S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
     S. 7500--A                                            A. 9500--A
 
                       S E N A T E - A S S E M B L Y
 
                             January 16, 2018
                                ___________
 
 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, 2018.
   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, 2018. 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.
                                                            LBD12650-02-8

                                     2                         12650-02-8
 
 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 2017.
   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
 state education department and department of  health  for  the  adminis-
 tration,  oversight  or  alternative  delivery  of those programs within
 those agencies' budgets set forth in the aid to localities  budget  bill
 submitted by the governor on January 16, 2018 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 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.
   f) The appropriations contained in this chapter shall be available for
 the fiscal year beginning on April 1, 2018.

                                     3                         12650-02-8
 
                          ADIRONDACK PARK AGENCY
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       4,544,000                 0
   Special Revenue Funds - Federal ....               0         1,903,000
                                       ----------------  ----------------
     All Funds ........................       4,544,000         1,903,000
                                       ----------------  ----------------
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 4,544,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 4,103,000
 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 ................... 4,544,000
                                             --------------

                                     4                         12650-02-8
 
                          ADIRONDACK PARK AGENCY
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and  expenses  including  wetlands  mapping  within the
     Adirondack Park.
   Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
 
 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. $503,000)

                                     5                         12650-02-8
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,236,000                 0
   Special Revenue Funds - Federal ....       9,754,000         8,045,000
   Special Revenue Funds - Other ......         250,000                 0
   Enterprise Funds ...................         100,000                 0
                                       ----------------  ----------------
     All Funds ........................      11,340,000         8,045,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
                                                           --------------
 
   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) .............. 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
                                             --------------

                                     6                         12650-02-8
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 8,161,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Office for the Aging Federal Grants Account - 25300
 
 For  services  and  expenses  related to the
   provision of aging services programs.
 
 Personal service (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.

                                     7                         12650-02-8
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                     8                         12650-02-8
 
                           OFFICE FOR THE AGING
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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. $6,130,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 By chapter 50, section 1, of the laws of 2017:
   For the senior community service  employment  program  provided  under
     title V of the federal older Americans act.
   Personal service (50000) ... 343,000 .................. (re. $211,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

                                     9                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      38,569,000        21,400,000
   Special Revenue Funds - Federal ....      30,922,000        52,172,000
   Special Revenue Funds - Other ......      21,784,000        22,108,000
   Enterprise Funds ...................      21,261,000        15,885,000
   Fiduciary Funds ....................       1,836,000                 0
                                       ----------------  ----------------
     All Funds ........................     114,372,000       111,565,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,194,000

                                    10                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ............. 10,967,000
 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 ...................... 14,078,000
                                             --------------
 
 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, including but
   not limited to up to $125,000 for the city
   of  Geneva,  and  up  to  $150,000 for the
   Thousand   Islands    bridge    authority,
   provided  that  moneys hereby appropriated
   shall be available to the program  net  of
   refunds, rebates, reimbursements and cred-
   its.  All  or  a portion of this appropri-
   ation may be suballocated to  any  depart-
   ment, agency, or public authority.

                                    11                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 1,125,000
                                             --------------
     Program account subtotal .................. 15,203,000
                                             --------------
 
   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
   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

                                    12                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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
   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

                                    13                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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, 2018.
 
 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.
 
 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
                                             --------------

                                    14                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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

                                    15                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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 .............................. 34,322,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ............. 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) ................... 2,885,000
 Equipment (56000) .................................. 6,000
                                             --------------

                                    16                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal .................. 15,771,000
                                             --------------
 
   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) .................... 1,517,000
 Fringe benefits (60090) .......................... 327,000
 Indirect costs (58850) ............................ 34,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   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.

                                    17                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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
   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  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

                                    18                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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
 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
                                             --------------

                                    19                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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.

 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
                                             --------------

                                    20                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 5,135,000 ..... (re. $2,210,000)
   Temporary service (50200) ... 60,000 ................... (re. $60,000)
   Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
   Supplies and materials (57000) ... 136,000 ............. (re. $94,000)
   Travel (54000) ... 207,000 ............................ (re. $124,000)
   Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 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. $63,000)
   Travel (54000) ... 207,000 .............................. (re. $1,000)
   Contractual services (51000) ... 2,639,000 ............ (re. $818,000)
   Equipment (56000) ... 38,000 ........................... (re. $18,000)
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 10,067,000 ...... (re. $500,000)
   Temporary service (50200) ... 598,000 ................. (re. $212,000)
   Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000)
   Supplies and materials (57000) ... 637,000 ............ (re. $500,000)
   Travel (54000) ... 175,000 ............................ (re. $135,000)
   Contractual services (51000) ... 1,622,000 ............ (re. $985,000)
   Equipment (56000) ... 19,000 ............................ (re. $3,000)

                                    21                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For  services,  expenses  and  grants,  including  but  not limited to
     marketing, advertising, and retail operations to promote local agri-
     tourism and New York produced food and beverage goods and  products,
     provided  that  moneys hereby appropriated shall be available to the
     program  net of refunds, rebates, reimbursements and credits. All or
     a portion of this appropriation may be suballocated to  any  depart-
     ment, agency, or public authority.
   Contractual services (51000) ... 850,000 .............. (re. $712,000)
 
 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. $17,000)
   Supplies and materials (57000) ... 500,000 ............ (re. $289,000)
   Travel (54000) ... 170,000 ............................. (re. $37,000)
   Contractual services (51000) ... 1,634,000 ............ (re. $414,000)
 
 By chapter 50, section 1, of the laws of 1991:
   Amount  available  for  payment  to  the  milk producers security fund
     consistent with and for the purposes set forth in paragraph  (b)  of
     subdivision  11  of section 258-b of the agriculture and markets law
     ... 6,500,000 ..................................... (re. $6,250,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 By chapter 50, section 1, of the laws of 2017:
   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 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

                                    22                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $2,700,000)
   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. $568,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $148,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $25,000)
 
   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 2017:
   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. $1,000,000)
   Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $366,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $48,000)
 
 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

                                    23                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,135,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000)
   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. $613,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $258,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 By chapter 50, section 1, of the laws of 2017:
   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. $1,000,000)
 
 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
     New York equal to the amount of  spay/neuter  revenues  remitted  to

                                    24                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets.
   Contractual services (51000) ... 1,000,000 ............ (re. $605,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 50,000 ........... (re. $38,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 19,000 .............................. (re. $19,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
   Fringe benefits (60000) ... 24,000 ..................... (re. $24,000)
   Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2017.
   Personal service--regular (50100) ... 363,000 ......... (re. $345,000)
   Temporary service (50200) ... 7,000 ..................... (re. $7,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   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. $171,000)
   Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 By chapter 50, section 1, of the laws of 2017:
   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 mean-
     ing of section 18-a of the public service law.
   Personal service--regular (50100) ... 255,000 ......... (re. $255,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 5,000 .................. (re. $5,000)
   Fringe benefits (60000) ... 157,000 ................... (re. $157,000)
   Indirect costs (58800) ... 3,000 ........................ (re. $3,000)

                                    25                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special Agricultural Inspecting and Marketing Account - 21955
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000)
   Temporary service (50200) ... 72,000 ................... (re. $66,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
   Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000)
   Travel (54000) ... 339,000 ............................ (re. $330,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000)
   Equipment (56000) ... 878,000 ......................... (re. $809,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $458,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000)
   Temporary service (50200) ... 72,000 ................... (re. $71,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
   Travel (54000) ... 339,000 ............................ (re. $322,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
   Equipment (56000) ... 878,000 ......................... (re. $875,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $116,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $17,000)
 
 CONSUMER FOOD SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 11,468,000 .... (re. $4,679,000)
   Temporary service (50200) ... 296,000 ................. (re. $211,000)
   Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000)
   Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
   Travel (54000) ... 240,000 ............................ (re. $179,000)
   Contractual services (51000) ... 285,000 .............. (re. $255,000)
   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 2017:
   For services and expenses related to federal health and human services
     including  suballocation  to  other  state departments and agencies.

                                    26                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 accom-
     plish the intent of this appropriation, as long as such  correspond-
     ing  prior/subsequent  grant periods within such appropriations have
     been reappropriated as necessary.
   Personal service (50000) ... 1,122,000 .............. (re. $1,063,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $500,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $314,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $33,000)
 
 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. $762,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $430,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $257,000)
   Indirect costs (58850) ... 34,000 ....................... (re. $9,000)
 
 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-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary.
   Personal service (50000) ... 844,000 .................. (re. $607,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $503,000)
   Fringe benefits (60090) ... 327,000 .................... (re. $82,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $15,000)
 
   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 2017:
   For services and expenses related to consumer food services  including
     suballocation  to  other  state departments and agencies.   Notwith-

                                    27                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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)
 
 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 2017:
   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 2016:

                                    28                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $1,700,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $231,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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. $1,548,000)
   Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000)
   Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2017:
   Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 877,000 ......... (re. $456,000)
   Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000)
   Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $69,000)
   Travel (54000) ... 221,000 ............................ (re. $202,000)
   Contractual services (51000) ... 345,000 .............. (re. $298,000)
   Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000)

                                    29                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Indirect costs (58800) ... 108,000 .................... (re. $108,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 345,000 .............. (re. $285,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 By chapter 50, section 1, of the laws of 2017:
   Notwithstanding any other provision of law, the director of the budget
     is  hereby  authorized  to transfer up to $150,000 of this appropri-
     ation to capital projects for motor fuel quality equipment.
   Supplies and materials (57000) ... 148,000 ............ (re. $119,000)
   Travel (54000) ... 82,000 .............................. (re. $58,000)
   Contractual services (51000) ... 1,222,000 ............ (re. $927,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 632,000 ................... (re. $283,000)
   Indirect costs (58800) ... 41,000 ...................... (re. $26,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 1,222,000 ............ (re. $601,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150

 By chapter 50, section 1, of the laws of 2017:
   Supplies and materials (57000) ... 27,000 .............. (re. $14,000)
   Travel (54000) ... 35,000 .............................. (re. $31,000)
   Contractual services (51000) ... 98,000 ................ (re. $97,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 127,000 .................... (re. $54,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 98,000 ................ (re. $96,000)
 
 STATE FAIR PROGRAM
 
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 By chapter 50, section 1, of the laws of 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.

                                    30                         12650-02-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding any other provision of law  to  the  contrary,  moneys
     hereby  appropriated  shall  be  available  to  the  program  net of
     refunds, rebates, reimbursements and credits.
   Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000)
   Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000)
   Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000)
   Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000)
   Travel (54000) ... 320,000 ............................ (re. $298,000)
   Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000)
   Equipment (56000) ... 50,000 ........................... (re. $47,000)
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
   Indirect costs (58800) ... 138,000 .................... (re. $131,000)
 
 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.
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
   Indirect costs (58800) ... 138,000 .................... (re. $129,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000)
 
 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. $997,000)
 
 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)

                                    31                         12650-02-8
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 1,362,000
 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

                                    32                         12650-02-8
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 3,529,000
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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-

                                    33                         12650-02-8
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    34                         12650-02-8
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    35                         12650-02-8
 
                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  administration of programs funded from the national endowment for
     the arts feder-al grant award.
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)

 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)

                                    36                         12650-02-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     134,713,000                 0
   Special Revenue Funds - Other ......      22,380,000                 0
   Internal Service Funds .............      36,269,000                 0
   Fiduciary Funds ....................     124,271,000                 0
                                       ----------------  ----------------
     All Funds ........................     317,633,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000
                                                           --------------
 
   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) ................ 180,000
 Contractual services (51000) ..................... 214,000
                                             --------------

 ADMINISTRATION PROGRAM ...................................... 15,869,000
                                                           --------------
 
   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) .............. 7,241,000
 Temporary service (50200) ........................ 316,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................. 1,682,000
 Travel (54000) ................................... 148,000
 Contractual services (51000) ................... 3,820,000

                                    37                         12650-02-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Equipment (56000) ................................ 255,000
                                             --------------
   Total amount available ...................... 13,487,000
                                             --------------
 
 For  services  and  expenses of the adminis-
   tration program .............................. 2,382,000
                                             --------------
 
 CHIEF INFORMATION OFFICE PROGRAM ............................ 53,526,000
                                                           --------------
 
   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) ............. 14,957,000
 Temporary service (50200) ......................... 88,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) ................... 553,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 7,700,000
 Equipment (56000) .............................. 1,004,000
                                             --------------
     Program account subtotal .................. 24,416,000
                                             --------------

   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) ............. 10,308,000
 Temporary service (50200) ......................... 80,000
 Holiday/overtime compensation (50300) ............. 62,000
 Supplies and materials (57000) ................... 135,000
 Travel (54000) .................................... 15,000

                                    38                         12650-02-8

                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 8,914,000
 Equipment (56000) .............................. 2,346,000
 Fringe benefits (60000) ........................ 6,337,000
 Indirect costs (58800) ........................... 272,000
                                             --------------
   Total amount available ...................... 28,469,000
                                             --------------
 
 For  services  and  expenses  of  the  chief
   information office ............................. 641,000
                                             --------------
     Program account subtotal .................. 29,110,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000
                                                           --------------
 
   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) .............. 9,118,000
 Temporary service (50200) ......................... 48,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 104,000
 Travel (54000) ................................... 178,000
 Contractual services (51000) ..................... 665,000
 Equipment (56000) ................................. 33,000
                                             --------------
     Program account subtotal .................. 10,162,000
                                             --------------
 
   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.

                                    39                         12650-02-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19

 Personal service--regular (50100) .............. 1,372,000
 Holiday/overtime compensation (50300)............... 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ...................... 24,000
 Fringe benefits (60000) .......................... 844,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 2,292,000
                                             --------------
 
 INVESTIGATION PROGRAM ........................................ 2,115,000
                                                           --------------
 
   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) .............. 1,785,000
 Temporary service (50200) ......................... 88,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) .................................... 19,000
 Contractual services (51000) ..................... 205,000
 Equipment (56000)................................... 1,000
                                             --------------
 
 LEGAL SERVICES PROGRAM ....................................... 3,543,000
                                                           --------------
 
   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) .............. 3,392,000
 Temporary service (50200) ......................... 11,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 36,000

                                    40                         12650-02-8
 
                      DEPARTMENT OF AUDIT AND CONTROL

                        STATE OPERATIONS   2018-19
 
 Travel (54000) .................................... 20,000
 Contractual services (51000) ...................... 75,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 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) ................ 578,000
 Holiday/overtime compensation (50300) ............. 13,000
 Temporary service (50200) .......................... 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 54,000
 Fringe benefits (60000) .......................... 365,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
 
 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
                                                           --------------
 
   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) .............. 2,877,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 35,000

                                    41                         12650-02-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19

 Fringe benefits (60000) ........................ 1,770,000
 Indirect costs (58800) ............................ 76,000
                                             --------------
 
 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 ...................... 50,730,000
                                                           --------------
 
   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.
 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) ............. 43,675,000
 Temporary service (50200) ......................... 25,000
 Holiday/overtime compensation (50300) ............. 27,000
 Supplies and materials (57000) ................... 116,000
 Travel (54000) ................................. 2,242,000

                                    42                         12650-02-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 2,145,000
 Equipment (56000) ................................. 32,000
                                             --------------
     Program account subtotal .................. 48,262,000
                                             --------------
 
   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
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) .............. 1,185,000
 Travel (54000) .................................... 29,000
 Contractual services (51000) ....................... 3,000
 Fringe benefits (60000) .......................... 729,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal ................... 1,977,000
                                             --------------
 
 STATE OPERATIONS PROGRAM .................................... 48,453,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    43                         12650-02-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 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) ............. 25,817,000
 Temporary service (50200) ........................ 203,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 89,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ................... 3,746,000
 Equipment (56000) ................................. 17,000
                                             --------------
   Total amount available ...................... 29,952,000
                                             --------------
 
   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-
   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) ................. 70,000
 Fringe benefits (60000) ........................... 43,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 115,000
                                             --------------
 
   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

                                    44                         12650-02-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) .............. 9,440,000
 Temporary service (50200) ......................... 13,000
 Holiday/overtime compensation (50300) ............ 227,000
 Supplies and materials (57000) ................... 395,000
 Travel (54000) ................................... 147,000
 Contractual services (51000) ................... 5,261,000
 Equipment (56000) ................................. 17,000
                                             --------------
   Total amount available ...................... 15,500,000
                                             --------------
 
 For services and expenses of abandoned prop-
   erty audits .................................... 396,000
                                             --------------
     Program account subtotal .................. 15,896,000
                                             --------------
 
   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.
 
 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.

                                    45                         12650-02-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------

                                    46                         12650-02-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      28,251,000                 0
   Special Revenue Funds - Other ......      19,283,000                 0
   Internal Service Funds .............       1,650,000                 0
                                       ----------------  ----------------
     All Funds ........................      49,184,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 BUDGET DIVISION PROGRAM ..................................... 47,684,000
                                                           --------------
 
   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                         12650-02-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   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                         12650-02-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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
                                             --------------

                                    49                         12650-02-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19

     Program account subtotal .................. 26,751,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Revenue Arrearage Account - 22024
 
 For  services and expenses related to enter-
   prise, administrative,  intergovernmental,
   and technological services including those
   associated with the collection and maximi-
   zation of overdue non-tax revenues owed to
   the  state, including liabilities incurred
   in prior years. Funds herein  appropriated
   may   be   suballocated,  subject  to  the
   approval of the director of the budget, to
   any state  department,  agency  or  public
   benefit corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    50                         12650-02-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   Systems and Technology Account - 22162
 
 For  services and expenses for the modifica-
   tion of statewide  personnel,  accounting,
   financial    management,   budgeting   and
   related information systems to accommodate
   the  unique  management  and   information
   needs  of  the  division  of  the  budget,
   including liabilities  incurred  in  prior
   years.  Funds  herein  appropriated may be
   suballocated, subject to the  approval  of
   the  director  of the budget, to any state
   department,  agency  or   public   benefit
   corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    51                         12650-02-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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

                                    52                         12650-02-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ................... 1,500,000
                                             --------------

                                    53                         12650-02-8

                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Fiduciary Funds ....................   2,522,510,900                 0
   Special Revenue Funds - Other ......     154,400,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,676,910,900                 0
                                       ================  ================
 
                                 SCHEDULE
 
 SENIOR COLLEGES .......................................... 1,489,908,400
                                                           --------------
 
   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 . 141,343,900
 For  services  and  expenses  for   Brooklyn
   college .................................... 154,212,600
 For  services and expenses for city college,
   including  sophie  b.   davis   biomedical
   program,  school  of  medicine  and worker
   education .................................. 177,281,300

                                    54                         12650-02-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For services and expenses for Hunter college . 175,735,400
 For  services  and  expenses  for  John  Jay
   college ..................................... 99,988,400
 For services and expenses for Lehman college . 100,579,900
 For  services  and  expenses  for William E.
   Macaulay honors college ........................ 304,800
 For services and expenses for  Medgar  Evers
   college ..................................... 58,422,400
 For  services and expenses for New York city
   college of technology ....................... 99,653,300
 For  services  and   expenses   for   Queens
   college,  including  the  John D. Calandra
   Italian American Institute ................. 159,723,000
 For services and expenses for the college of
   Staten Island .............................. 106,002,400
 For services and expenses for York college .... 59,996,500
 For services and expenses for  the  graduate
   school and university center ............... 122,677,300
 For  services and expenses for the school of
   professional studies ......................... 2,714,000
 For services and expenses of the  school  of
   labor and urban studies ...................... 2,089,400
 For  services  and expenses for the graduate
   school of journalism ......................... 7,353,000
 For services and expenses of CUNY law school .. 17,042,600
 For services and expenses of the CUNY gradu-
   ate school of public health and policy ....... 4,788,200
                                             --------------
     Program account subtotal ............... 1,489,908,400
                                             --------------
 
 INITIATIVES AND MANAGEMENT .................................. 66,467,200
                                                           --------------

   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 a portion of which may be used to
   support new classroom faculty.
 Provided  further,  $4,000,000 of the appro-
   priation  shall  be  made  available   for
   services  and  expenses  of expanding open
   educational resources at the city  univer-
   sity  of  New  York  senior  and community

                                    55                         12650-02-8

                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   colleges targeting high-enrollment courses
   including general education  courses  with
   the  highest  cost-savings  potential  for
   students (15484) ............................ 52,300,300
 For services and  expenses  for  information
   services  and  library/technology  systems
   (15485) ..................................... 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
   of  New York to accomplish the purposes of
   this appropriation, in accordance  with  a
   plan approved by the director of the budg-
   et (15532) ................................... 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 (15421) ............................ 23,397,000
                                             --------------
 
 UNIVERSITY OPERATIONS ...................................... 901,225,300
                                                           --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For  services  and  expenses   of   building
   rentals (15487) ............................. 52,842,400
 For  services  and  expenses  for  utilities
   costs (15488) ............................... 78,627,900

                                    56                         12650-02-8
 
                        CITY UNIVERSITY OF NEW YORK

                        STATE OPERATIONS   2018-19
 
 For expenses of  fringe  benefits  including
   social security payments (15489) ........... 769,755,000
                                             --------------
 
 UNIVERSITY PROGRAMS ......................................... 41,513,000
                                                           --------------
 
   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,
   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 (15491) .............. 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
   (15492) ...................................... 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 (15533) ... 1,060,000
 For  services  and  expenses   of   matching
   student financial aid (15534) ................ 1,444,000
 For   services   and  expenses  of  existing
   language immersion programs (15493) .......... 1,070,000
 For services  and  expenses  of  PSC  awards
   (15535) ...................................... 3,309,000
 For payment of tuition reimbursement (15494) ... 9,000,000
 For  services  and  expenses  of  CUNY LEADS
   (15540) ...................................... 1,500,000
 For services and expenses  of  existing  New
   York city funded programs ................... 21,000,000
                                             --------------
 Total  gross  senior  college operating bud-
   get ...................................... 2,522,510,900
                                             ==============
 
 Less: senior college revenue offset ........ 1,151,919,000
 Less:  central administration and university
   wide programs offset ........................ 32,275,000

                                    57                         12650-02-8

                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 Less: existing New York city funded programs .. 21,000,000
                                             --------------
 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  2018-19,  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
   2018-19 academic  year,  provided  further
   that  such  sale  proceeds used to support
   senior college expenses shall  reduce  the
   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  2018-19
   academic year ............................ 1,317,316,900
                                             --------------
 
 SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000
                                                           --------------
 
   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, 2018
   (15417) ..................................... 94,400,000
                                             --------------
     Program account subtotal .................. 94,400,000
                                             --------------
 
   Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Stabilization Account - 23267
 
 For services and expenses at various campus-
   es (15417) .................................. 10,000,000
                                             --------------
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Tuition Reimbursable Account - 23264

                                    58                         12650-02-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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, 2018
   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, 2018 (15417) ............... 50,000,000
                                             --------------
     Program account subtotal .................. 50,000,000
                                             --------------

                                    59                         12650-02-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    60                         12650-02-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
   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 PROGRAM ......... 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.

                                    61                         12650-02-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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

                                    62                         12650-02-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 1,031,000
 Holiday/overtime compensation (50300) .............. 2,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 2,000
 Fringe benefits (60000) .......................... 633,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
   Total amount available ....................... 1,698,000
                                             --------------
     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.

                                    63                         12650-02-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .............. 8,907,000
 Temporary service (50200) ........................ 900,000
 Holiday/overtime compensation (50300) ............. 31,000
 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

                                    64                         12650-02-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    65                         12650-02-8
 
                         COMMISSION OF CORRECTION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    66                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,646,135,000                 0
   Special Revenue Funds - Federal ....      40,500,000       119,596,000
   Special Revenue Funds - Other ......      33,855,000                 0
   Enterprise Funds ...................      43,343,000                 0
   Internal Service Funds .............      74,895,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,838,728,000       119,596,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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.

                                    67                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    68                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
     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
   2018-19 state fiscal year state operations

                                    69                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  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
   approved by, or under  contract  with  the
   department  of  corrections  and community
   supervision, 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) ............ 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.

                                    70                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                        STATE OPERATIONS   2018-19
 
 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 ............................. 75,637,000
                                                           --------------
 
   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) ................ 195,000
 Holiday/overtime compensation (50300) .............. 5,000
 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
                                             --------------

                                    71                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19

   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 24,648,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............ 700,000
 Supplies and materials (57000) ................ 29,082,000
 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 .................. 74,895,000
                                             --------------
 
 HEALTH SERVICES PROGRAM .................................... 399,842,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division

                                    72                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   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
   approved  by,  or  under contract with the
   department of  corrections  and  community
   supervision,  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) ............ 128,008,000
 Temporary service (50200) ...................... 7,053,000
 Holiday/overtime compensation (50300) ......... 10,400,000
 Supplies and materials (57000) ............... 127,067,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................. 126,181,000
 Equipment (56000) ................................ 862,000
                                             --------------
 
 PAROLE BOARD PROGRAM ......................................... 7,100,000
                                                           --------------
 
   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-

                                    73                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   priated  shall  not be decreased by inter-
   change with any other appropriation.
 
 Personal service--regular (50100) .............. 6,697,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) .................... 48,000
 Travel (54000) ................................... 209,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 16,000
                                             --------------
 
 PROGRAM SERVICES PROGRAM ................................... 270,067,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   approved by, or under  contract  with  the
   department  of  corrections  and community
   supervision, a local governmental unit  as

                                    74                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   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) ............ 194,140,000
 Temporary service (50200) ...................... 4,413,000
 Holiday/overtime compensation (50300) .......... 1,341,000
 Supplies and materials (57000) ................. 6,142,000
 Travel (54000) ................................... 368,000
 Contractual services (51000) .................. 20,913,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................. 228,067,000
                                             --------------
 
   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

                                    75                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   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 ........................... 1,507,248,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
   approved  by,  or  under contract with the
   department of  corrections  and  community

                                    76                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   supervision,  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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) .......... 1,286,676,000
 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 ................................... 358,684,000
                                                           --------------
 
   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

                                    77                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ............... 176,473,000
 Travel (54000) ................................. 2,050,000
 Contractual services (51000) .................. 52,540,000
 Equipment (56000) ............................. 10,976,000
                                             --------------
     Program account subtotal ................. 354,954,000
                                             --------------
 
   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
                                             --------------

                                    78                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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)
 
   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 2017:
   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 2016:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons.
   Personal service (50000) ... 1,500,000 .............. (re. $1,328,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371

 By chapter 50, section 1, of the laws of 2017:
   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 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. $4,906,000)
 
 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.

                                    79                         12650-02-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,862,000)

                                    80                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      38,017,000                 0
   Special Revenue Funds - Federal ....      37,450,000                 0
   Special Revenue Funds - Other ......      24,516,000       113,500,900
                                       ----------------  ----------------
     All Funds ........................      99,983,000       113,500,900
                                       ================  ================
 
                                 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,  2018  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    81                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000
                                                           --------------
 
   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,  2018  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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ............. 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

                                    82                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
     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.

                                    83                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

                        STATE OPERATIONS   2018-19
 
 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-
   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

                                    84                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
     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

                                    85                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   DCJS Equitable Sharing Agreement - Justice Account
 
 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.
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DCJS Equitable Sharing Agreement - Treasury Account

                                    86                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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

                                    87                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    88                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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. $1,872,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000)
 
 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. $1,573,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000)
 
 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. $1,560,000)
   Nonpersonal service ... 5,900,000 ................... (re. $2,938,000)
   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)

                                    89                         12650-02-8

                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
   Fringe benefits ... 100,000 ............................ (re. $51,000)
 
   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 2017:
   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. $7,200,000)
 
 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 2017:
   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)
 
 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 2017:

                                    90                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
 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. $4,811,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 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 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. $999,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000)
   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. $483,000)
   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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account

                                    91                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $3,862,000)
   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. $3,794,000)
   Nonpersonal service (57050) ... 100,000 ................ (re. $76,000)
 
 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. $62,000)
   Nonpersonal service ... 100,000 ........................ (re. $98,000)
 
 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. $6,100)
   Nonpersonal service ... 100,000 ........................ (re. $46,800)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    92                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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 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)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, is
     hereby amended and reappropriated to read:
   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. $436,000)
   Nonpersonal service (57050) ... [325,000] 317,900 ..... (re. $317,900)
   FRINGE BENEFITS (60090) ... 7,100 ....................... (re. $7,100)

                                    93                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 The appropriation made by chapter 50, section 1, of the laws of 2014, is
     hereby amended and reappropriated to read:
   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. $75,000)
   Nonpersonal service ... [325,000] 307,300 ............. (re. $292,300)
   FRINGE BENEFITS (60090) ... 17,700 ..................... (re. $17,700)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 By chapter 50, section 1, of the laws of 2017:
   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. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   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. $727,000)
   Nonpersonal service (57050) ... [700,000] 562,000 ..... (re. $562,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, is
     hereby amended and reappropriated to:
   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.

                                    94                         12650-02-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Personal service (50000) ... 800,000 .................. (re. $329,000)
   Nonpersonal service (57050) ... [700,000] 689,100 ..... (re. $280,100)
   FRINGE BENEFITS (60090) ... 10,900 ..................... (re. $10,900)
 
 The appropriation made by chapter 50, section 1, of the laws of 2014, is
     hereby amended and reappropriated to read:
   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. $38,000)
   Nonpersonal service ... [450,000] 449,000 .............. (re. $12,000)
   FRINGE BENEFITS ... 1,000 ............................... (re. $1,000)
 
 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. $107,000)

                                    95                         12650-02-8
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       4,750,000        10,241,000
   Enterprise Funds ...................          10,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,760,000        10,241,000
                                       ================  ================
 
                                 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) ....................... 1,210,000
 Nonpersonal service (57050) .................... 2,782,000
 Fringe benefits (60090) .......................... 726,000
 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
                                             --------------

                                    96                         12650-02-8
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 seven-
     ty-five.
   Personal service (50000) ... 1,198,000 .............. (re. $1,198,000)
   Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000)
   Fringe benefits (60090) ... 703,000 ................... (re. $703,000)
   Indirect costs (58850) ... 32,000 ...................... (re. $12,000)
 
 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  seven-
     ty-five.
   Personal service (50000) ... 1,330,000 .............. (re. $1,187,000)
   Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000)
   Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
   Indirect costs (58850) ... 37,000 ...................... (re. $27,000)
 
 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 seven-
     ty-five.
   Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000)
   Fringe benefits (60090) ... 661,000 ................... (re. $401,000)

                                    97                         12650-02-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      19,735,000         5,604,000
   Special Revenue Funds - Federal ....       2,000,000        12,537,000
   Special Revenue Funds - Other ......       4,460,000                 0
                                       ----------------  ----------------
     All Funds ........................      26,195,000        18,141,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 1,698,000
 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

                                    98                         12650-02-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
   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 ................................ 14,576,000
                                                           --------------
 
   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
                                             --------------
     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
                                             --------------

                                    99                         12650-02-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .............. 1,942,000
 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
                                             --------------

                                    100                        12650-02-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    101                        12650-02-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 3,188,000
                                             --------------

                                    102                        12650-02-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ECONOMIC DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $377,000)
 
 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. $68,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Contractual services ... 4,701,000 .................... (re. $716,000)
   For services and expenses  for  programs  and  activities  to  promote
     international trade.
   Contractual services ... 700,000 ...................... (re. $282,000)
 
 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. $10,000)
 
 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

                                    103                        12650-02-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Federal Miscellaneous Grants Account - 25340
 
 By chapter 50, section 1, of the laws of 2017:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 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 2017:
   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 2017-18 state fiscal year state
     operations  appropriation  for  the  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. $346,000)
   Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000)
   Equipment (56000) ... 655,000 ......................... (re. $210,000)

                                    104                        12650-02-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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. $9,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $404,000)
 
 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.
   Notwithstanding  any  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. $147,000)
 
 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. $50,000)
   Equipment ... 655,000 ................................... (re. $7,000)
 
 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

                                    105                        12650-02-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $47,000)
 
 By chapter 50, section 1, of the laws of 2012:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   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. $28,000)
 
 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)

                                    106                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      58,737,000        17,667,000
   Special Revenue Funds - Federal ....     359,142,000       723,446,497
   Special Revenue Funds - Other ......     150,413,000         1,603,341
   Internal Service Funds .............      33,663,000                 0
                                       ----------------  ----------------
     All Funds ........................     601,955,000       742,716,838
                                       ================  ================

                                 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,

                                    107                        12650-02-8

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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

                                    108                        12650-02-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    109                        12650-02-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
   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, 2018.
 
 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

                                    110                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    111                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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

                                    112                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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

                                    113                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    114                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
     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

                                    115                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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 ...... 64,857,000
                                                           --------------
 
   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

                                    116                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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.  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

                                    117                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
 
 Personal service--regular (50100) ................ 273,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ...................... 53,000

                                    118                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) .......................... 154,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 550,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Institutional Accreditation Account
 
 For  services  and expenses of institutional
   accreditation activities.
 
 Personal service--regular (50100) ................ 290,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 11,000
 Fringe benefits (60000) .......................... 171,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 570,000
                                             --------------
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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
                                             --------------

                                    119                        12650-02-8

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
     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
                                             --------------
 
   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
 
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment

                                    120                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19

   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) .............. 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

                                    121                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 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 .................................................. 245,605,000
                                                           --------------
 
   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-

                                    122                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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.
 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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ............. 14,345,000
 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

                                    123                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
 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
                                             --------------

                                    124                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19

   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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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

                                    125                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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

                                    126                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    127                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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-

                                    128                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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
 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,

                                    129                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
   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

                                    130                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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-
   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) ....................... 5,768,000
 Nonpersonal service (57050) .................... 7,931,000

                                    131                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60090) ........................ 3,193,000
 Indirect costs (58850) ......................... 2,678,000
                                             --------------
     Program account subtotal .................. 19,570,000
                                             --------------
 
   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
 
 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

                                    132                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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
 
 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
                                             --------------

                                    133                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
   Special Revenue Fund - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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
     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. $2,719,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000)
   Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
   Indirect costs (58850) ... 747,453 .................... (re. $747,453)
 
 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.

                                    134                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $45,698,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000)
   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 (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $310,000)
   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
     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. $19,634,000)
   Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000)
   For  the administration of grants for specific programs including, but
     not limited to, independent living centers.

                                    135                        12650-02-8

                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $57,000)
   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)
   Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000)
   Indirect costs (58850) ... 747,453 .................... (re. $311,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries.
   Personal service--regular (50100) ... 308,000 ......... (re. $299,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $300,000)
   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 2017:

                                    136                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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  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 .............. (re. $3,060,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000)
   Indirect costs (58850) ... 511,000 .................... (re. $505,000)
   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)
 
 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. $2,911,000)
   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. $1,109,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000)
   Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000)
   Indirect costs (58850) ... 700,000 .................... (re. $587,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    137                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $715,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000)
   Indirect costs (58850) ... 700,000 .................... (re. $573,000)
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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. $50,000)
   Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $55,000)

                                    138                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For administration of federal grants pursuant to various federal  laws
     including,  but  not  limited  to:  title  II  supporting  effective
     instruction. Provided further that, notwithstanding any inconsistent
     provision of law, the commissioner 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 commit-
     tee 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  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. $78,000)
   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 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. $61,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
   Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $51,000)
   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. $692,000)
   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. $10,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)

                                    139                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 120,000 .................... (re. $26,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $40,000)
   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. $601,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $35,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $282,000)
   Indirect costs (58850) ... 176,000 .................... (re. $120,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 53, section 1, of the laws of 2017:
   For  administration of federal grants pursuant to various federal laws
     including the national community service act and the  transition  to
     teaching program.
   Personal service (50000) ... 387,000 .................. (re. $387,000)
   Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
   Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
   Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
 
 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 2017:
   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 2017:
   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)

                                    140                        12650-02-8

                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2016:
   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. $1,183,000)
   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. $1,921,000)

 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   For service and expenses of professional development for teachers  and
     principals  to  help  improve  the quality of instruction across the
     state ... [1,000,000] 833,000 ....................... (re. $774,000)
   TRAVEL ... 167,000 .................................... (re. $167,000)
 
 The appropriation made by chapter 50, section 1 of the laws of 2015,  as
     amended  by  chapter  50,  section 1, of the laws of 2017, 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 .......
     [945,213] 256,000 ................................... (re. $173,000)
   PERSONAL SERVICE--REGULAR (50100) ... 89,000 ........... (re. $89,000)
   Travel (54000) ... [2,500] 52,000 ...................... (re. $52,000)
   Contractual services (51000) ... [47,500] 574,000 ..... (re. $574,000)
   Supplies and materials (57000) ... [4,787] 29,000 ...... (re. $29,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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. Provided further that,  notwithstanding
     any  inconsistent  provision  of  law, the commissioner 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 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  departments  and

                                    141                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $18,987,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000)
   For  the administration of grants for specific programs including, but
     not limited to, supporting effective instruction 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 intensive and high quality student-teaching  experience
     in a school setting as a prerequisite for certification as a teacher
     and  (2)  creating  standards  for  a teacher and principal bar exam
     certification program that would include a  common  set  of  profes-
     sionally  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 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 includ-
     ing 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.
   Personal service (50000) ... 5,300,000 .............. (re. $4,805,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000)
   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. 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  chair-
     person of the assembly ways and means committee copies of any spend-
     ing  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.
   Personal service (50000) ... 3,000,000 .............. (re. $2,802,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000)
   Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000)
   Indirect costs (58850) ... 800,000 .................... (re. $780,000)
   For the administration of grants for specific programs including,  but
     not  limited to, 21st century community learning centers and student

                                    142                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     support and academic enrichment pursuant to title IV of the  elemen-
     tary  and  secondary  education act. Provided further that, notwith-
     standing 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 includ-
     ing 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.
   Personal service (50000) ... 4,000,000 .............. (re. $3,849,000)
   Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000)
   Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000)
   Indirect costs (58850) ... 850,000 .................... (re. $842,000)
   For  the administration of grants for specific programs including, but
     not limited to, public charter schools pursuant to title IV  of  the
     elementary  and  secondary  education  act.  Provided  further that,
     notwithstanding 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  includ-
     ing 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.
   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, pursuant to title I
     of the elementary and secondary education act, and the rural  educa-
     tion  initiative pursuant to title V of the elementary and secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner 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 commit-
     tee  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 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. $6,468,000)

                                    143                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000)
   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  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  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. $381,000)
   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. $4,862,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   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. $17,237,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000)
   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 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

                                    144                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $12,500,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000)
   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. $3,010,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000)
   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. $1,790,000)
   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. $782,000)
   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. $3,080,000)
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
   Indirect costs (58850) ... 850,000 .................... (re. $848,000)
   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.

                                    145                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $6,300,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000)
   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. $195,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $537,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $184,000)
   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. $4,825,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $976,000)
   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. $3,923,000)
   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. $991,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    146                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $10,431,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000)
   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. $2,696,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000)
   Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000)
   Indirect costs (58850) ... 1,150,000 .................. (re. $262,000)
   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. $2,045,000)
   Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000)
   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. $987,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000)

                                    147                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $605,000)
   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. $360,000)
   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.
   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. $152,000)
   Indirect costs (58850) ... 150,000 .................... (re. $141,000)
   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. $4,313,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $972,000)
   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. $2,500,000)

                                    148                        12650-02-8
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000)
   Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000)
   Indirect costs (58850) ... 700,000 .................... (re. $670,000)
   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. $325,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000)
 
 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. $450,000)
   Nonpersonal service ... 12,300,000 .................... (re. $600,000)
   Fringe benefits ... 9,046,000 ......................... (re. $150,000)
   Indirect costs ... 4,944,000 ......................... (re.  $120,000)
   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. $250,000)
   Nonpersonal service ... 4,529,000 ..................... (re. $820,000)
   Fringe benefits ... 1,410,000 .......................... (re. $50,000)
   Indirect costs ... 700,000 ............................. (re. $15,000)
 
   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 2017:
   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)

                                    149                        12650-02-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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 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. $2,400,000)
   Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000)
   Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000)
 
 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. $3,830,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000)
   Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000)

                                    150                        12650-02-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      13,559,000                 0
   Special Revenue Funds - Federal ....               0         8,858,000
   Special Revenue Funds - Other ......       4,000,000         6,553,000
                                       ----------------  ----------------
     All Funds ........................      17,559,000        15,411,000
                                       ================  ================
 
                                 SCHEDULE
 
 ELECTION ENFORCEMENT PROGRAM ................................. 8,960,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    151                        12650-02-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
 For  services and expenses related to secur-
   ing election infrastructure from cyber-re-
   lated threats including, but  not  limited
   to  the  creation  of  an election support
   center, development of an elections  cyber
   security  support  toolkit,  and providing
   cyber risk vulnerability  assessments  and
   support  for  local  board  of  elections.
   Funds appropriated herein shall be subject
   to an  allocation  plan  approved  by  the
   director of the budget.
 
 Contractual services (51000) ................... 5,000,000
                                             --------------
 
 REGULATION OF ELECTIONS PROGRAM .............................. 8,599,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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-

                                    152                        12650-02-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
   out limit, with any appropriation  of  any
   other department, agency or 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) .............. 2,976,000
 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
   Help America Vote Act Matching Funds Account - 22174
 
 For  expenses  including  prior year liabil-
   ities 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  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, pursuant to a vote of
   the state board of elections for  expendi-
   ture  pursuant to subdivision 4 of section
   3-100 of the election law.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   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
                                             --------------

                                    153                        12650-02-8
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $4,280,000)
 
 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. $1,820,000)
 
 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. $1,160,000)
 
   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. $799,000)
   For services and expenses incurred on or after April 1, 2005 .........
     15,000,000 .......................................... (re. $799,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    154                        12650-02-8
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $928,000)
 
   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. $2,625,000)

                                    155                        12650-02-8
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    156                        12650-02-8
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    157                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................     124,438,000        20,650,000
   Special Revenue Funds - Federal ....      81,198,000       303,435,000
   Special Revenue Funds - Other ......     242,028,000       128,777,000
   Internal Service Funds .............          95,000                 0
                                       ----------------  ----------------
     All Funds ........................     447,759,000       452,862,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 28,178,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 8,570,000
 Temporary service (50200) ........................ 273,000
 Holiday/overtime compensation (50300) ............. 54,000
 Supplies and materials (57000) ................... 300,000
 Travel (54000) .................................... 89,000
 Contractual services (51000) ..................... 990,000
 Equipment (56000) ................................. 79,000
                                             --------------

                                    158                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal .................. 10,355,000
                                             --------------

   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ..................... 335,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................... 219,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 463,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 704,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Federal Grant Indirect Cost Recovery Account - 21065

                                    159                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 9,592,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ..................... 763,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 6,134,000
                                             --------------
     Program account subtotal .................. 16,689,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    160                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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 ................... 111,321,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 15,804,000
 Temporary service (50200) ......................... 67,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) ................... 475,000
 Travel (54000) ................................... 109,000

                                    161                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 1,087,000
 Equipment (56000) ................................. 74,000
                                             --------------
     Program account subtotal .................. 17,684,000
                                             --------------
 
   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) ....................... 4,742,000
 Nonpersonal service (57050) .................... 1,294,000
 Fringe benefits (60090) ........................ 2,964,000
                                             --------------
     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) .................... 3,271,000
 Fringe benefits (60090) ........................ 1,434,000
                                             --------------
     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.

                                    162                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ...................... 10,032,000
 Nonpersonal service (57050) .................... 8,595,000
 Fringe benefits (60090) ........................ 6,271,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 5,072,000
 Temporary service (50200) ......................... 82,000
 Holiday/overtime compensation (50300) ............ 279,000
 Supplies and materials (57000) ................... 660,000
 Travel (54000) ................................... 188,000
 Contractual services (51000) ................... 1,778,000
 Equipment (56000) ................................ 553,000
 Fringe benefits (60000) ........................ 3,472,000
 Indirect costs (58800) ........................... 168,000
                                             --------------
     Program account subtotal .................. 12,252,000
                                             --------------
 
   Special Revenue Funds - Other

                                    163                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 3,539,000
 Temporary service (50200) ........................ 148,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ................... 317,000
 Travel (54000) ................................... 116,000
 Contractual services (51000) ................... 1,922,000
 Equipment (56000) ................................ 224,000
 Fringe benefits (60000) ........................ 2,385,000
 Indirect costs (58800) ........................... 115,000
                                             --------------
     Program account subtotal ................... 8,811,000
                                             --------------
 
   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.

                                    164                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 1,160,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 74,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ...................... 47,000
 Equipment (56000) ................................. 83,000
 Fringe benefits (60000) .......................... 743,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 2,215,000
                                             --------------
 
   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

                                    165                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2018-19
 
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................... 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ................. 73,000
 Holiday/overtime compensation (50300) ............. 13,000

                                    166                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 32,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 55,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 215,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 1,173,000
 Holiday/overtime compensation (50300) .............. 2,000
 Fringe benefits (60000) .......................... 751,000
 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

                                    167                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) .......................... 192,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 502,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    168                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) .............. 9,793,000
 Temporary service (50200) ........................ 140,000
 Holiday/overtime compensation (50300) ............ 259,000
 Supplies and materials (57000) ................... 619,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ................... 1,545,000
 Equipment (56000) ................................ 681,000
 Fringe benefits (60000) ........................ 6,512,000
 Indirect costs (58800) ........................... 314,000
                                             --------------
   Total amount available ...................... 19,932,000
                                             --------------
 
 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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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 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
                                             --------------

                                    169                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 1,218,000
 Fringe benefits (60000) .......................... 750,000
 Indirect costs (58800) ............................ 32,000
                                             --------------
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal .................. 24,032,000
                                             --------------
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 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                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) ................. 83,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 7,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ..................... 762,000
 Fringe benefits (60000) ........................... 55,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 955,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    171                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ................ 446,000
 Holiday/overtime compensation (50300) ............. 23,000
 Supplies and materials (57000) .................... 32,000
 Fringe benefits (60000) .......................... 294,000
                                             --------------
     Program account subtotal ..................... 795,000
                                             --------------
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,719,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ............. 29,448,000
 Temporary service (50200) ........................ 443,000
 Holiday/overtime compensation (50300) .......... 5,279,000
 Supplies and materials (57000) ................... 344,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ..................... 474,000
 Equipment (56000) ................................. 34,000
                                             --------------
   Total amount available ...................... 36,053,000
                                             --------------

                                    172                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 3,661,000
 Temporary service (50200) ......................... 70,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 555,000
 Equipment (56000) ................................. 10,000
                                             --------------

                                    173                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   Total amount available ....................... 4,351,000
                                             --------------
     Program account subtotal .................. 40,404,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the enforcement
   program.
 
 Supplies and materials (57000) ................... 633,000
 Contractual services (51000) ................... 1,043,000
                                             --------------
     Program account subtotal ................... 1,676,000
                                             --------------
 
   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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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.

                                    174                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ...................... 79,000
 Equipment (56000) ................................ 182,000
                                             --------------
     Program account subtotal ..................... 314,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 9,089,000
 Temporary service (50200) ........................ 119,000
 Holiday/overtime compensation (50300) ............ 825,000
 Supplies and materials (57000) ................. 1,148,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) ................... 2,245,000
 Equipment (56000) ................................ 267,000
 Fringe benefits (60000) ........................ 6,411,000
 Indirect costs (58800) ........................... 310,000
                                             --------------
     Program account subtotal .................. 20,793,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Public Safety Recovery Account - 21077

                                    175                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .................... 24,000
 Travel (54000) .................................... 24,000
 Contractual services (51000) ...................... 27,000
 Equipment (56000) ................................. 37,000
                                             --------------
     Program account subtotal ..................... 112,000
                                             --------------
 
   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

                                    176                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   law,  shall  be  deemed  expenses  of  the
   department  of  public  service within the
   meaning 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--regular (50100) ................ 700,000
 Fringe benefits (60000) .......................... 448,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,170,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Justice Account
 
 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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    177                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.
 
 Supplies and materials (57000) .................... 34,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................ 116,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Treasury Account
 
 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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ..................... 8,500
 Contractual services (51000) ...................... 12,500
 Equipment (56000) ................................. 29,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

                                    178                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 3,587,000
 Temporary service (50200) ........................ 703,000
 Holiday/overtime compensation (50300) ............. 56,000
 Supplies and materials (57000) ................. 1,003,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ................... 5,597,000
 Equipment (56000) ................................. 62,000
                                             --------------
   Total amount available ...................... 11,062,000
                                             --------------
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    179                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) ................ 408,000
 Holiday/overtime compensation (50300) .............. 4,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 2,000
                                             --------------
   Total amount available ......................... 421,000
                                             --------------
     Program account subtotal .................. 11,483,000
                                             --------------
 
   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) ................... 11,065,000
 Fringe benefits (60090) ........................ 6,512,000
                                             --------------
     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.

                                    180                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 16,199,400
 Temporary service (50200) ...................... 1,600,100
 Holiday/overtime compensation (50300) ............ 643,500
 Supplies and materials (57000) ................. 2,502,000
 Travel (54000) ................................... 299,000
 Contractual services (51000) ................... 2,065,000
 Equipment (56000) ................................ 397,000
 Fringe benefits (60000) ....................... 11,784,000
 Indirect costs (58800) ........................... 569,000
                                             --------------
   Total amount available ...................... 36,059,000
                                             --------------
 
 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 .................. 37,739,000
                                             --------------
 
   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) .................... 22,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) ........................... 39,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 136,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Marine Resources Account - 21151

                                    181                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................ 250,000
 Temporary service (50200) ........................ 396,000
 Holiday/overtime compensation (50300) ............. 39,000
 Supplies and materials (57000) ................... 596,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ................... 1,574,000
 Equipment (56000) ................................. 70,000
 Fringe benefits (60000) .......................... 438,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,428,000
                                             --------------
 
   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
 
 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
   2018-19 state fiscal year state operations

                                    182                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  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) ................ 363,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ...................... 23,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) .......................... 234,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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-

                                    183                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
 FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 21,557,000
 Temporary service (50200) ........................ 265,000
 Holiday/overtime compensation (50300) .......... 1,536,000
 Supplies and materials (57000) ................... 540,000
 Travel (54000) ................................... 149,000
 Contractual services (51000) ................... 1,913,000
 Equipment (56000) ................................. 76,000
                                             --------------
     Program account subtotal .................. 26,036,000
                                             --------------

                                    184                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 3,292,000
 Fringe benefits (60090) .......................... 658,000
                                             --------------
     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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ..................... 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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit

                                    185                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................... 53,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................ 104,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------

   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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

                                    186                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   other department, agency or 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) ................ 392,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 54,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ...................... 26,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) .......................... 252,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 839,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 2,063,000
 Temporary service (50200) ......................... 67,000
 Holiday/overtime compensation (50300) ............. 18,000
 Supplies and materials (57000) ................... 151,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ..................... 128,000
 Equipment (56000) ................................. 73,000

                                    187                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 1,373,000
 Indirect costs (58800) ............................ 67,000
                                             --------------
     Program account subtotal ................... 3,967,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 2,715,000
 Temporary service (50200) ...................... 1,041,000
 Holiday/overtime compensation (50300) ............. 90,000
 Supplies and materials (57000) ................... 490,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ..................... 671,000
 Equipment (56000) ................................ 137,000
 Fringe benefits (60000) ........................ 2,458,000
 Indirect costs (58800) ........................... 119,000
                                             --------------
     Program account subtotal ................... 7,775,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Oil and Gas Account - 21054

                                    188                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ..................... 285,000
                                             --------------
     Program account subtotal ..................... 285,000
                                             --------------
 
   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 and deductions
   taken by contractors for  fees  associated
   with    recreational   and   environmental
   programs 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    189                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .............. 1,323,000
 Temporary service (50200) ...................... 7,614,000
 Holiday/overtime compensation (50300) ............ 796,000
 Supplies and materials (57000) ................. 3,022,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ................... 2,649,000
 Equipment (56000) ................................ 116,000
 Fringe benefits (60000) ........................ 2,240,000
 Indirect costs (58800) ........................... 300,000
                                             --------------
     Program account subtotal .................. 18,067,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Justice Account
 
 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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    190                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2018-19
 
   other department, agency or 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) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Treasury Account
 
 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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................... 12,500
 Contractual services (51000) ...................... 12,500
 Equipment (56000) ................................. 25,000
                                             --------------

                                    191                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ...................... 50,000
                                             --------------
 
 OPERATIONS PROGRAM .......................................... 31,080,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 7,329,000
 Temporary service (50200) ...................... 1,052,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 3,574,000
 Travel (54000) ................................... 289,000
 Contractual services (51000) ................... 3,139,000
 Equipment (56000) .............................. 1,097,000
                                             --------------
     Program account subtotal .................. 16,655,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Personal service--regular (50100) ................ 737,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 965,000
 Travel (54000) .................................... 34,000

                                    192                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 871,000
 Fringe benefits (60000) .......................... 473,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
     Program account subtotal ................... 3,105,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ..................... 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    193                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) ................ 179,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ...................... 41,000
 Equipment (56000) ................................. 65,000
 Fringe benefits (60000) .......................... 116,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 523,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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.

                                    194                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 2,078,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................... 541,000
 Contractual services (51000) ................... 6,645,000
 Fringe benefits (60000) ........................ 1,342,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     Program account subtotal .................. 10,692,000
                                             --------------
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 1,039,000
 Temporary service (50200) ........................ 158,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 102,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 485,000
 Equipment (56000) .................................. 5,000
                                             --------------
     Program account subtotal ................... 1,821,000
                                             --------------

                                    195                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 1,143,000
 Fringe benefits (60090) ........................ 2,369,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    196                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) ............. 70,000
 Supplies and materials (57000) ................. 1,216,000
 Travel (54000) ................................. 1,134,000
 Contractual services (51000) ................... 2,922,000
 Equipment (56000) .............................. 1,212,000
 Fringe benefits (60000) ........................ 5,022,000
 Indirect costs (58800) ........................... 243,000
                                             --------------
     Program account subtotal .................. 19,608,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For  services  and expenses of the solid and
   hazardous waste program including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 3,417,000
 Temporary service (50200) ......................... 92,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 490,000
 Travel (54000) ................................... 241,000
 Contractual services (51000) ................... 1,831,000
 Equipment (56000) ................................ 416,000

                                    197                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 2,244,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 8,842,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................ 894,000
 Temporary service (50200) ......................... 35,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 68,000
 Travel (54000) .................................... 59,000
 Contractual services (51000) ..................... 905,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 601,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
     Program account subtotal ................... 2,632,000
                                             --------------
 
   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

                                    198                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 12,649,000
 Holiday/overtime compensation (50300) ............ 134,000
 Supplies and materials (57000) ................... 387,000
 Travel (54000) ................................... 385,000
 Contractual services (51000) ................... 5,339,000
 Equipment (56000) ................................ 385,000
 Fringe benefits (60000) ........................ 8,168,000
 Indirect costs (58800) ........................... 394,000
                                             --------------
     Program account subtotal .................. 27,841,000
                                             --------------

                                    199                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ..... (re. $4,126,000)
   Temporary service (50200) ... 2,000 ..................... (re. $2,000)
   Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
   Supplies and materials (57000) ... 171,000 ............ (re. $159,000)
   Travel (54000) ... 11,000 .............................. (re. $11,000)
   Contractual services (51000) ... 750,000 .............. (re. $747,000)
   Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000)
 
 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. $713,000)
   Temporary service (50200) ... 2,000 ..................... (re. $2,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 169,000 ............ (re. $108,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 744,000 .............. (re. $564,000)
   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

                                    200                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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) ... 4,629,000 .............. (re. $4,629,000)
   Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000)
   Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000)
 
 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. $1,042,000)
   Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000)
 
 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. $1,592,000)
   Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000)
 
 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. $796,000)
   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)

                                    201                        12650-02-8

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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. $2,295,000)
   Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)
   Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)
 
 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. $910,000)
 
 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. $3,235,000)
   Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000)
 
 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. $1,746,000)
   Fringe benefits ... 1,203,000 ......................... (re. $612,000)

                                    202                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $1,565,000)
   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. $121,000)
 
 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.
   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.
   Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
 
 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 2017:
   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) ... 10,177,000 ............. (re. $6,834,000)
   Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000)
   Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000)
 
 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. $2,838,000)

                                    203                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000)
   Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000)
 
 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. $3,397,000)
   Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000)
   Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000)
 
 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. $4,900,000)
   Fringe benefits ... 5,731,000 ....................... (re. $1,474,000)
 
 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. $6,672,000)
   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. $8,122,000)
   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

                                    204                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $51,113,000)
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ..... (re. $2,299,000)
   Temporary service (50200) ... 65,000 ................... (re. $65,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   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 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

                                    205                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,909,000)
   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

                                    206                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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

                                    207                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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 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

                                    208                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,300,000)
 
   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 2017:
   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) ... 10,423,000 ............. (re. $6,954,000)
   Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000)
   Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000)
 
 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. $3,747,000)
   Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000)
   Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    209                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $3,418,000)
   Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000)
   Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000)
 
 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. $5,347,000)
   Fringe benefits ... 4,940,000 ....................... (re. $1,299,000)
 
 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. $3,442,000)
   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. $705,000)
   Nonpersonal service ... 11,907,000 .................. (re. $4,365,000)
   Fringe benefits ... 4,709,000 ......................... (re. $998,000)
 
 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. $2,748,000)
   Fringe benefits ... 4,104,000 ......................... (re. $362,000)
 
 By chapter 55, section 1, of the laws of 2010:

                                    210                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $6,272,000)
   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. $2,495,000)
   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.
   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 2017:
   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) ... 1,050,000 ................ (re. $782,000)
   Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000)
   Fringe benefits (60090) ... 631,000 ................... (re. $631,000)
 
 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. $200,000)
   Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000)
   Fringe benefits (60090) ... 576,000 ................... (re. $279,000)
 
 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

                                    211                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies.
   Personal service (50000) ... 1,000,000 ................ (re. $107,000)
   Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000)
   Fringe benefits (60090) ... 570,000 .................... (re. $70,000)
 
 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. $111,000)
   Nonpersonal service ... 3,620,000 ................... (re. $2,510,000)
   Fringe benefits ... 480,000 ............................ (re. $87,000)
 
 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. $2,899,000)
   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. $2,103,000)
   Fringe benefits ... 322,000 ............................ (re. $87,000)
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the

                                    212                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $879,000)
   Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
   Supplies and materials (57000) ... 525,000 ............ (re. $409,000)
   Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000)
   Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000)
   Indirect costs (58800) ... 59,000 ...................... (re. $34,000)
 
 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. $136,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
   Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
   Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
 
 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:

                                    213                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $2,188,000)
 
 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 2017:
   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. $2,528,000)
   Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000)
   Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000)
 
 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. $433,000)
   Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
   Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000)

                                    214                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $399,000)
 
 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. $17,000)
   Nonpersonal service ... 1,498,000 ................... (re. $1,434,000)
   Fringe benefits ... 2,016,000 ......................... (re. $565,000)
 
 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. $8,000)
 
 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. $588,000)
 
 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

                                    215                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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) ... 9,182,000 .......... (re. $9,159,000)
 
 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.
   Supplies and materials (57000) ... 267,000 ............ (re. $192,000)
   Travel (54000) ... 28,000 .............................. (re. $28,000)
   Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000)
   Equipment (56000) ... 32,000 ........................... (re. $32,000)
 
 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.

                                    216                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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) ... 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)
 
 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.
   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)
 
 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.
   Supplies and materials ... 259,900 .................... (re. $259,000)
   Travel ... 16,000 ...................................... (re. $16,000)
   Contractual services ... 10,235,900 ................. (re. $7,943,000)
 
 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,

                                    217                        12650-02-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $9,815,000)

                                    218                        12650-02-8
 
                             EXECUTIVE CHAMBER
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    219                        12650-02-8
 
                     OFFICE OF THE LIEUTENANT GOVERNOR
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    220                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     266,830,000        68,596,000
   Special Revenue Funds - Federal ....     138,415,000       370,892,000
   Special Revenue Funds - Other ......      46,094,000       149,450,000
   Enterprise Funds ...................         475,000           800,000
   Internal Service Funds .............      22,162,000                 0
                                       ----------------  ----------------
     All Funds ........................     473,976,000       589,738,000
                                       ================  ================
 
                                 SCHEDULE

 CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    221                        12650-02-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ......................... 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, any of the amounts appro-
   priated   herein   may   be  increased  or

                                    222                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2018-19
 
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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
                                             --------------
 
   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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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

                                    223                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    224                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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
                                             --------------
 
 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

                                    225                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   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

                                    226                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    227                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   with  the  approval of the director of the
   budget.
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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.

                                    228                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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
                                             --------------

                                    229                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ....................... 1,668,000
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget.

                                    230                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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  money  hereby  appropriated  shall   be
   available  to  the office net of disallow-
   ances, refunds, reimbursements, and  cred-
   its.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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
                                             --------------

                                    231                        12650-02-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000
                                                           --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) .............. 2,197,000
 Holiday/overtime compensation (50300) ............. 12,000

                                    232                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19

 Supplies and materials (57000) ..................... 8,000
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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
 
 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

                                    233                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ....................... 8,507,000
 Nonpersonal service (57050) ................... 22,840,000
                                             --------------
     Program account subtotal .................. 31,347,000
                                             --------------
 
   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.

                                    234                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ..................... 543,000
                                             --------------
     Program account subtotal ..................... 543,000
                                             --------------

                                    235                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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) ................... 200,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 546,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    236                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    237                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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
 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

                                    238                        12650-02-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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

                                    240                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19

 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
   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 or state
   special revenue other  fund  appropriation
   within  the  office of children and family
   services except where transfer  or  inter-
   change  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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    241                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .................. 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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated

                                    242                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
 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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated

                                    243                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) ................... 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    244                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 ................................... 156,079,000
                                                           --------------

                                    245                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   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

                                    246                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   commencing July 1, 2014 through such  date
   as  shall be determined by the director of
   the budget, 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  assistance  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 determined by the director of
   the budget. Such eligible homeless assist-
   ance 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  home-
   less  program  implemented  after  July 1,
   2014, pursuant to a plan submitted by  the
   city  of  New  York  and  approved  by the
   office of temporary and disability assist-
   ance 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 recip-
   ients served under each  program  and  the
   amount spent on each program for the given

                                    247                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   month,  and shall submit a year-end report
   with cumulative  calendar  year  costs  by
   March 31, 2019.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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 law to the contra-
   ry, the  office  of  children  and  family
   services may contract with the trustees or
   board  of  education  of a school district
   where an office  of  children  and  family
   services  facility  is located or with the
   board of cooperative educational  services
   at  which  any  such  school district is a
   component district for  special  education
   programs,  related  services,  career  and
   technical education  services  and  music,
   art   and   foreign   language   programs;
   provided, however, that any such  contract
   shall   be   subject  to  the  review  and
   approval of the commissioner of  education
   to  determine that it is an approved coop-
   erative  education   services   and   that
   services   provided   pursuant   to   such
   contract shall be provided at cost and the
   board of cooperative education  shall  not
   be authorized to charge any costs incurred
   in  providing  such services to its compo-
   nent school district.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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   money  hereby  appropriated  shall  be
   available to the office net  of  disallow-
   ances,  refunds, reimbursements, and cred-
   its.

                                    248                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 79,748,000
 Temporary service (50200) ...................... 2,667,000
 Holiday/overtime compensation (50300) .......... 6,751,000
 Supplies and materials (57000) ................. 8,960,000
 Travel (54000) ................................... 400,000
 Contractual services (51000) .................. 15,306,000
 Equipment (56000) ................................ 614,000
                                             --------------
   Total amount available ..................... 114,446,000
                                             --------------
 
 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

                                    249                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   commencing July 1, 2014 through such  date
   as  shall be determined by the director of
   the budget, 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  assistance  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 determined by the director of
   the budget. Such eligible homeless assist-
   ance 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  home-
   less  program  implemented  after  July 1,
   2014, pursuant to a plan submitted by  the
   city  of  New  York  and  approved  by the
   office of temporary and disability assist-
   ance 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 recip-
   ients 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, 2019.
 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-

                                    250                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 law to the contra-
   ry,  the  office  of  children  and family
   services may contract with the trustees or
   board of education of  a  school  district
   where  an  office  of  children and family
   services facility is located or  with  the
   board  of cooperative educational services
   at which any such  school  district  is  a
   component  district  for special education
   programs,  related  services,  career  and
   technical  education  services  and music,
   art   and   foreign   language   programs;
   provided,  however, that any such contract
   shall  be  subject  to  the   review   and
   approval  of the commissioner of education
   to determine that it is an approved  coop-
   erative   education   services   and  that
   services   provided   pursuant   to   such
   contract shall be provided at cost and the
   board  of  cooperative education shall not
   be authorized to charge any costs incurred
   in providing such services to  its  compo-
   nent school district.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-

                                    251                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 The   money  hereby  appropriated  shall  be
   available to the office net  of  disallow-
   ances,  refunds, reimbursements, and cred-
   its.
 
 Personal service--regular (50100) ............. 24,986,000
 Temporary service (50200) ........................ 813,000
 Holiday/overtime compensation (50300) .......... 2,228,000
 Supplies and materials (57000) ................. 4,863,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................... 7,879,000
 Equipment (56000) ................................ 218,000
                                             --------------
   Total amount available ...................... 41,258,000
                                             --------------
     Program account subtotal ................. 155,704,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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.

                                    252                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) ................... 155,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 80,000
                                             --------------
     Program account subtotal ..................... 275,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    253                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and  expenses  related  to the head start collaboration
     project grant program.
   Personal service (50000) ... 215,000 .................. (re. $206,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
 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. $98,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $174,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $41,000)
   Indirect costs (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 2017:
   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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OCFS Program Account - 22111
 
 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. $540,000)
 
 CHILD CARE PROGRAM
 
   General Fund
   State Purposes Account - 10050

                                    254                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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

                                    255                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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

                                    256                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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) ... 18,933,000 ............ (re. $18,933,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000)
   Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000)
   Indirect costs (58850) ... 527,000 .................... (re. $527,000)
 
 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

                                    257                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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,  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. $1,038,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000)
   Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000)
   Indirect costs (58850) ... 521,000 .................... (re. $235,000)

                                    258                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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-
     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. $13,386,000)
 
 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

                                    259                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 ... 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,

                                    260                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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)

                                    261                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
   Indirect costs ... 302,000 ............................. (re. $76,000)
 
 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 2017:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding any other provision of law to the contrary, the  defi-
     nition  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 traf-
     ficking 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 .............. (re. $2,330,000)
   Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000)
   Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 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. $2,294,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
 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. $2,214,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $23,000)
 
 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. $2,261,000)
   Nonpersonal service ... 10,155,000 .................. (re. $8,506,000)

                                    262                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $2,067,000)
   Nonpersonal service ... 10,155,000 .................. (re. $6,133,000)
   Fringe benefits ... 1,017,000 ......................... (re. $849,000)
   Indirect costs ... 25,000 .............................. (re. $19,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 By chapter 50, section 1, of the laws of 2017:
   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

 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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) ... 2,197,000 ..... (re. $1,027,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)

                                    263                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
   Travel (54000) ... 5,000 ................................ (re. $2,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2017:
   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.
   Personal service--regular (50100) ... 1,661,000 ....... (re. $513,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
   Contractual services (51000) 6,502,000 ................ (re. $361,000)
 
 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,

                                    264                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 6,502,000 ............ (re. $292,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 By chapter 50, section 1, of the laws of 2017:
   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. $1,200,000)
 
 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 2017:
   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

                                    265                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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) ... 8,507,000 .............. (re. $8,507,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000)
 
 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. $1,433,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000)
 
 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 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

                                    266                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 (57050) ... 20,079,000 .......... (re. $5,047,000)
   Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
   Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $15,000)
   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. $11,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 By chapter 50, section 1, of the laws of 2017:
   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  appropri-
     ation for the budget 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)

                                    267                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $12,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 By chapter 50, section 1, of the laws of 2017:
   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 appropri-
     ation for the budget 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) ... 518,000 .............. (re. $518,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
 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)
   Contractual services (51000) ... 518,000 .............. (re. $150,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

                                    268                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $330,000)
   Indirect costs (58800) ... 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 2017:
   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 appropri-
     ation for the budget 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 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. $9,000)

 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.

                                    269                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding any other provision of law to the  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 2017:
   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 appropri-
     ation for the budget 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 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
     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. $498,000)
 
 SYSTEMS SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050

                                    270                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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. $17,000)
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000)
   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 to the  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 appropri-
     ation for the budget 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. $117,000)
   Travel (54000) ... 129,000 ............................. (re. $83,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)

                                    271                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   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. $26,624,000)
 
 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)

                                    272                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $24,383,000)
 
 TRAINING AND DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 to the  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 appropri-
     ation for the budget 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)

                                    273                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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. $14,984,000)
 
 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

                                    274                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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. $910,000)
   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-

                                    275                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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.

                                    276                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $227,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  the  non-federal  share  of training contracts, including but not
     limited to, child welfare, public assistance and medical  assistance
     training  contracts  with  not-for-profit  agencies or other govern-
     mental entities. Funds available under  this  appropriation  may  be
     used only after all available funding from other revenue sources, as
     determined  by  the  director  of  the budget and including, but not
     limited to the special revenue funds - other office of children  and
     family  services training, management and evaluation account and the
     special revenue fund - other office of children and family  services
     state match account have been fully expended.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance  for  the  non-federal
     share of training contracts.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein

                                    277                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $708,000)
   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.

                                    278                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
     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

                                    279                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
   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

                                    280                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    281                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,216,000)
   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 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 2017:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,

                                    282                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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) ... 2,346,000 ..... (re. $1,632,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
   Fringe benefits (60000) ... 979,000 ................... (re. $752,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $56,000)
 
 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. $1,093,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $824,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    283                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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. $1,163,000)
   Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $121,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $19,000)
 
 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. $15,865,000)
   Fringe benefits ... 970,000 ........................... (re. $587,000)
   Indirect costs ... 65,000 .............................. (re. $65,000)

                                    284                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2013:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2013-14 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
   Contractual services ... 36,014,000 ................ (re. $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 2017:
   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 2017-18 state fiscal year state operations appropri-
     ation for the budget 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. $3,990,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    285                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $3,930,000)
 
 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
     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. $300,000)
 
 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.

                                    286                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding  any  other  provision of law to the 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. $946,000)
 
 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.
   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 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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 (50100) ... 3,245,000 .............. (re. $2,489,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $17,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)

                                    287                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $92,000)
 
 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 (50100) ... 3,227,000 .............. (re. $1,918,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $95,000)
 
 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 (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. $1,816,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $62,000)

                                    288                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $950,000)
   Indirect costs ... 102,000 ............................. (re. $55,000)
 
 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. $13,000)
   Travel ... 12,000 ...................................... (re. $12,000)
   Contractual services ... 1,854,000 .................. (re. $1,717,000)
   Equipment ... 100,000 .................................. (re. $94,000)
   Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
   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 2017:

                                    289                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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 2016:
   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)

                                    290                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     170,160,000        13,590,000
   Special Revenue Funds - Federal ....     262,133,000       224,421,000
   Special Revenue Funds - Other ......       2,500,000         2,470,000
                                       ----------------  ----------------
     All Funds ........................     434,793,000       240,481,000
                                       ================  ================
 
                                 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,  2018.
   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. Notwith-
   standing  any  provision  of  law  to  the
   contrary,  and  subject to the approval of
   the director of the budget,  the  city  of
   New  York  shall be charged back for costs
   related to Mapper. The office  is  author-
   ized  to  chargeback  New  York city human
   resources   administration    for    their
   contributed share of occupancy costs at 14
   Boerum Place.

                                    291                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ............. 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

                                    292                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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
   expenses  including the payment of liabil-
   ities incurred prior to April 1, 2018.
 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-

                                    293                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 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 SUPPORT SERVICES ...................................... 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, 2018.
 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

                                    294                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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
   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

                                    295                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 2,425,000
 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

                                    296                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-

                                    297                        12650-02-8

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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) ................... 24,588,000
 Fringe benefits (60090) ........................ 4,500,000
 Indirect costs (58850)............................ 900,000
                                             --------------
     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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ...................... 76,000,000
 Nonpersonal service (57050) ................... 50,000,000
 Fringe benefits (60090) ....................... 47,500,000
 Indirect costs (58850).......................... 9,575,000
                                             --------------
 
 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000
                                                           --------------
 
   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, 2018.
 The  agency  is  authorized  to   chargeback
   social  services districts for 100 percent

                                    298                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                        STATE OPERATIONS   2018-19
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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-

                                    299                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19

   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ............. 16,454,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 9,397,000
 Travel (54000) ................................... 165,000
 Contractual services (51000) .................. 21,128,000
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ................ 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

                                    300                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19

   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.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .................... 1,442,000
 Fringe benefits (60090) ........................ 1,274,000
 Indirect costs (58850)............................ 159,000
                                             --------------
     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

                                    301                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   purposes  related to the implementation of
   an integrated eligibility system.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ................... 20,000,000
 Fringe benefits (60090) ........................ 3,000,000
 Indirect costs (58850)............................ 375,000
                                             --------------
     Program account subtotal .................. 28,375,000
                                             --------------

 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, 2018. 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

                                    302                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................... 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

                                    303                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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-
   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    304                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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, 2018.
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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.

                                    305                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ...................... 473,000
 Fringe benefits (60090) .......................... 972,000
 Indirect costs (58850) ........................... 185,000
                                             --------------
     Program account subtotal ................... 3,185,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390

                                    306                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ......................... 262,000
 Nonpersonal service (57050) ....................... 79,000
 Fringe benefits (60090) .......................... 153,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 510,000
                                             --------------

                                    307                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 By chapter 50, section 1, of the laws of 2017:
   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. $2,470,000)
 
 CHILD [WELL BEING] SUPPORT SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    308                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     departments  associated  with  efforts  to  increase  child  support
     collections.
   Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000)
 
 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 2017:
   For services and expenses related to the office of disability determi-
     nations.
   Personal service (50000) ... 74,000,000 ............ (re. $38,596,000)
   Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000)
   Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000)
   Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000)
   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.  $12,698,000)
   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. $13,954,000)

 EMPLOYMENT AND [ECONOMIC] INCOME 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 2017:
   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. $1,375,000)
   Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000)

                                    309                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000)
   Indirect costs (58850) ... 432,000 .................... (re. $383,000)
 
   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 2017:
   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) ... 459,000 .................. (re. $345,000)
   Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000)
   Fringe benefits (60090) ... 266,000 ................... (re. $266,000)
   Indirect costs (58850) ... 92,000 ...................... (re. $92,000)
 
 INFORMATION TECHNOLOGY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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, 2017.
     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

                                    310                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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. $7,324,000)

 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
     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. $6,266,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024

                                    311                        12650-02-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   For  the  federal  share of the design and implementation of modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system,  the welfare management system, the child support management
     system, the electronic benefit  transfer  system,  costs  associated
     with  New York city facilities management, and other related systems
     operated by the office of temporary and disability  assistance,  the
     office  of children and family services, the department of labor, or
     the department of health necessary for the successful implementation
     of the personal responsibility and work  opportunity  reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding  any inconsistent provision of law, this appropriation
     shall be available for costs heretofore and hereafter to be  accrued
     and  to  be supported with federal funds including any department of
     agriculture  food  and  nutrition  services  grant  award   properly
     received  by  the state during or for a federal fiscal year in which
     costs can be properly submitted for reimbursement to the  department
     of  agriculture.  A portion of the amount appropriated herein may be
     transferred or inter- changed with any office of temporary and disa-
     bility assistance federal department of agriculture food and  nutri-
     tion  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 direc-
     tor 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 2017:
   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) ... 1,555,000 .............. (re. $1,147,000)
   Nonpersonal service (57050) ... 355,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 890,000 ................... (re. $688,000)
   Indirect costs (58850) ... 385,000 .................... (re. $360,000)

                                    312                        12650-02-8
 
                  NEW YORK STATE FINANCIAL CONTROL BOARD
 
                        STATE OPERATIONS   2018-19
 
 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, 2018.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 1,388,800
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 682,900
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 887,000
 Indirect costs (58800) ............................ 45,000
                                             --------------

                                    313                        12650-02-8

                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       1,400,000                 0
   Special Revenue Funds - Other ......     366,690,963           652,000
                                       ----------------  ----------------
     All Funds ........................     368,090,963           652,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 73,749,000
                                                           --------------
 
   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-

                                    314                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) .............. 7,780,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) ................... 985,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) ................... 8,811,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) ........................ 4,953,000
 Indirect costs (58800) ........................... 252,000
                                             --------------
     Program account subtotal .................. 23,446,000
                                             --------------
 
   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

                                    315                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) ............. 11,732,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................. 1,477,000
 Travel (54000) ................................... 331,000
 Contractual services (51000) .................. 13,716,000
 Equipment (56000) ................................ 646,000
 Fringe benefits (60000) ........................ 7,453,000
 Indirect costs (58800) ........................... 377,000
                                             --------------
     Program account subtotal .................. 35,753,000
                                             --------------
 
   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

                                    316                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 ............................................. 86,315,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For services and expenses related to consum-
   er protection activities.  Notwithstanding
   section  51  of the state finance law, the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes made  between  banking  department
   account   appropriations   and   insurance
   department account appropriations may not,
   in the aggregate,  total  more  than  five
   million dollars. The superintendent of the
   department  of  financial  services  shall
   report  quarterly  to  the  governor,  the
   speaker  of  the assembly and the majority
   leader of the senate regarding any  inter-
   changes  made  pursuant to this provision.
   Such report shall specify  the  amount  of
   moneys  so  interchanged  and  detail  the
   expenditures funded as a  result  of  such
   interchange.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .............. 9,862,000
 Holiday/overtime compensation (50300) ............. 13,000

                                    317                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 19,000
 Travel (54000) ................................... 224,000
 Contractual services (51000) ..................... 348,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 6,253,000
 Indirect costs (58800) ........................... 314,000
                                             --------------
   Total amount available ...................... 17,043,000
                                             --------------
 
 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.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ............. 38,778,000
 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) ....................... 23,945,000
 Indirect costs (58800) ......................... 1,167,000
                                             --------------

                                    318                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Total amount available ...................... 68,107,000
                                             --------------
 
 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 .......................................... 208,026,963
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Insurance Department Account - 25300
 
 For  services  and  expenses  related to the
   enforcement of parity in mental health and
   substance abuse disorder benefits as  part
   of the affordable care act implementation.
 
 Nonpersonal service (57050) .................... 1,400,000
                                             --------------
     Program account subtotal ................... 1,400,000
                                             --------------

                                    319                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 Personal service--regular (50100) ............. 13,016,000
 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) ........................ 7,505,000
 Indirect costs (58800) ........................... 437,000
                                             --------------
   Total amount available ...................... 21,880,000
                                             --------------

 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

                                    320                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 Personal service--regular (50100) ............. 57,059,000
 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) ................... 5,286,000
 Equipment (56000) ................................ 129,000
 Fringe benefits (60000) ....................... 32,964,000
 Indirect costs (58800) ......................... 1,765,000
                                             --------------
   Total amount available ..................... 100,219,000
                                             --------------
 
 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
                                             --------------

                                    321                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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) ............. 12,903,274
 Holiday/overtime compensation (50300) ............ 143,000
 Supplies and materials (57000) ................. 1,069,000
 Travel (54000) ................................. 1,335,000
 Contractual services (51000) ................... 1,034,000
 Equipment (56000) .............................. 1,860,000
 Fringe benefits (60000) ........................ 5,400,465
 Indirect costs (58800) ........................... 354,000
                                             --------------
   Total amount available ...................... 24,098,739
                                             --------------
 
 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.

                                    322                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    323                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 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
                                             --------------

                                    324                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES

                        STATE OPERATIONS   2018-19
 
 For   suballocation  to  the  department  of
   health for services and  expenses  related
   to the enhanced newborn screening program.
 
 Personal service--regular (50100) .............. 4,199,000
 Supplies and materials (57000) ................. 5,051,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,223,000
 Equipment (56000) ................................ 208,000
 Fringe benefits (60000) ........................ 2,581,000
 Indirect costs (58800) ........................... 113,000
                                             --------------
   Total amount available ...................... 13,376,000
                                             --------------
     Program account subtotal ................. 206,626,963
                                             --------------

                                    325                        12650-02-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 INSURANCE PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $84,000)
 
 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. $68,000)

                                    326                        12650-02-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,431,000                 0
   Special Revenue Funds - Other ......     107,153,000           100,000
                                       ----------------  ----------------
     All Funds ........................     113,584,000           100,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) .............. 3,818,000
 Temporary service (50200) ......................... 43,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 303,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 1,990,000
 Equipment (56000) ................................ 235,000
                                             --------------
 
 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000
                                                           --------------
 
   Special Revenue Funds - Other

                                    327                        12650-02-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 16,706,000
 Temporary service (50200) ........................ 505,000
 Holiday/overtime compensation (50300) ............ 560,000
 Supplies and materials (57000) ................... 770,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) .................. 35,578,000
 Equipment (56000) .............................. 3,275,000
 Fringe benefits (60000) ....................... 11,354,000
 Indirect costs (58800) ........................... 548,000
                                             --------------

 CHARITABLE GAMING PROGRAM .................................... 2,173,000
                                                           --------------
 
   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

                                    328                        12650-02-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ................ 708,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 14,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ..................... 930,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 455,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
 
 GAMING PROGRAM .............................................. 18,678,000
                                                           --------------
 
   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,

                                    329                        12650-02-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) .............. 4,004,000
 Holiday/overtime compensation (50300) ............ 282,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 481,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 2,738,000
 Indirect costs (58800) ........................... 132,000
                                             --------------
     Program account subtotal ................... 7,664,000
                                             --------------

   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-

                                    330                        12650-02-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) .............. 3,260,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 28,000
 Travel (54000) ................................... 150,000
 Contractual services (51000) ..................... 490,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 2,115,000
 Indirect costs (58800) ........................... 102,000
                                             --------------
     Program account subtotal ................... 6,210,000
                                             --------------
 
   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

                                    331                        12650-02-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,820,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,685,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 1,180,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 4,804,000
                                             --------------
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000
                                                           --------------
 
   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-

                                    332                        12650-02-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related to the horse racing and pari-mutu-
   el 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) .............. 2,517,000
 Temporary service (50200) ...................... 4,248,000
 Holiday/overtime compensation (50300) ............. 49,000
 Supplies and materials (57000) ................... 114,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 5,205,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 2,385,000
 Indirect costs (58800) ........................... 210,000
                                             --------------
   Total amount available ...................... 14,979,000
                                             --------------
 
 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.
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 85,000
                                             --------------
   Total amount available ......................... 100,000
                                             --------------

                                    333                        12650-02-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 INTERACTIVE FANTASY SPORTS PROGRAM ........................... 1,727,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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-
   riated  herein   may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ................ 458,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 917,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 296,000
 Indirect costs (58800) ............................ 15,000
                                             --------------

                                    334                        12650-02-8
 
                     NEW YORK STATE GAMING COMMISSION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Racing Account - 21912
 
 By chapter 50, section 1, of the laws of 2017:
   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 credits, including the  payment
     of liabilities incurred prior to April 1, 2017.
   Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
   Travel (54000) ... 20,000 .............................. (re. $10,000)
   Contractual services (51000) ... 170,000 ............... (re. $85,000)

                                    335                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     148,417,000                 0
   Special Revenue Funds - Federal ....      14,230,000        15,285,000
   Special Revenue Funds - Other ......      18,252,000                 0
   Enterprise Funds ...................      14,578,000                 0
   Internal Service Funds .............     831,898,000                 0
   Fiduciary Funds ....................         750,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,028,125,000        15,285,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    336                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    337                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    338                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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,
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    339                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2018-19
 
 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
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    340                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    341                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    342                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
     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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    343                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 1,717,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal .................. 23,982,000
                                             --------------
 
 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,288,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 10,163,000
 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) .................. 45,699,000
 Equipment (56000) ................................ 546,000
                                             --------------
     Program account subtotal .................. 97,734,000
                                             --------------
 
   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

                                    344                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................. 12,081,000
                                             --------------
     Program account subtotal .................. 12,107,000
                                             --------------
 
   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) ..................... 868,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) .......................... 332,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     Program account subtotal ................... 2,134,000
                                             --------------
 
   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) ..................... 330,000
 Fringe benefits (60000) ........................... 62,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 503,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Parking Services Account
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and

                                    345                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2018-19
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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

                                    346                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    347                        12650-02-8
 
                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and expenses related to the temporary emergency feeding
     assistance program.
   Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000)
 
 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.  $3,200,000)
 
   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 2017:
   For  services  and  expenses related to state administrative costs for
     the national lunch program.
   Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000)

                                    348                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     875,700,000                 0
   Special Revenue Funds - Federal ....   2,587,983,000     3,778,762,000
   Special Revenue Funds - Other ......     414,024,000       279,186,000
                                       ----------------  ----------------
     All Funds ........................   3,877,707,000     4,057,948,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 183,345,000
                                                           --------------
 
   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.
   Paterson.
 Notwithstanding  any inconsistent provisions
   of law, so much funds as shall  be  deter-
   mined  necessary  by  the  commissioner of
   health, shall be available for the  office
   of  public  health  to  conduct a study in
   consultation with other state agencies, to

                                    349                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   review, including but not limited to,  the
   health,  criminal  justice,  and  economic
   impacts of a regulated  marijuana  program
   in  the  state  of New York; including the
   consequences to  the  state  of  New  York
   resulting from legalization in surrounding
   states.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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 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  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ............ 100,716,000
 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 ..................... 145,493,800
                                             --------------

                                    350                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
 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
                                             --------------

                                    351                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    352                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 ................. 152,387,000
                                             --------------
 
   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 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.

                                    353                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    354                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
 Indirect costs (58800) ........................... 136,000
                                             --------------
     Program account subtotal ................... 9,802,000
                                             --------------
 
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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

                                    355                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 Indirect costs (58800) ........................... 103,000
                                             --------------
     Program account subtotal ................... 6,592,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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

                                    356                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) .......................... 463,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
     Program account subtotal ................... 1,771,000
                                             --------------
 
 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000
                                                           --------------
 
   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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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
 
 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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any

                                    357                        12650-02-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   other department, agency or 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.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ...................... 12,790,000
 Nonpersonal service (57050) ................... 10,820,000
 Fringe benefits (60090) ........................ 7,615,000
 Indirect costs (58850) ......................... 2,850,000
                                             --------------
     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.

                                    358                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ....................... 4,848,000
 Nonpersonal service (57050) .................... 2,621,000
 Fringe benefits (60090) ........................ 2,667,000
 Indirect costs (58850) ........................... 639,000
                                             --------------
     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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ................... 25,104,000
 Fringe benefits (60090) ....................... 14,457,000
 Indirect costs (58850) ......................... 1,982,000
                                             --------------
     Program account subtotal .................. 67,827,000
                                             --------------
 
   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-

                                    359                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ...................... 76,000
 Equipment (56000) ................................. 30,000

                                    360                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 1,370,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
     Program account subtotal ................... 4,376,000
                                             --------------
 
   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, 2019, the commissioner of
   the department of health shall  submit  an
   accounting  of  expenses  in  the  2018-19
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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.

                                    361                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    362                        12650-02-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 ..................... 26,554,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant CEH Account - 25170
 
 For  various  health prevention, diagnostic,
   detection and treatment services.
 
 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

                                    363                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................ 543,000
 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) .......................... 347,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
   Total amount available ....................... 1,110,000
                                             --------------
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 ................... 1,260,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    365                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 368,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 577,000
                                             --------------
 
   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.

                                    366                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 423,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 8,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 267,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 716,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ............................ 80,000
                                             --------------

                                    367                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 4,146,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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.
 
 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.

                                    368                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 ............... 151,457,000
                                             --------------
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.

                                    369                        12650-02-8
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
     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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    370                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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) ................ 780,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) .................. 11,443,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 641,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
     Program account subtotal .................. 12,957,000
                                             --------------
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   EPIC Premium Account - 20818
 
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) .............. 2,050,000
 Supplies and materials (57000) .................... 22,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) .................. 10,291,000
 Equipment (56000) ................................. 11,000

                                    371                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) .......................... 607,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
   Total amount available ...................... 13,025,000
                                             --------------
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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 .................. 13,250,000
                                             --------------
 
 ESSENTIAL PLAN PROGRAM ..................................... 101,671,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    372                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .............. 4,000,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) .................. 97,620,000
 Equipment (56000) .................................. 7,000
                                             --------------
 
 HEALTH CARE REFORM ACT PROGRAM ............................... 7,370,000
                                                           --------------
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ................... 4,720,000
                                             --------------
 
 For services and  expenses  related  to  the
   pool administration.
 
 Contractual services (51000) ................... 2,650,000
                                             --------------

 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 162,448,000
                                                           --------------

                                    373                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------

                                    374                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 - 20208
 
 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-

                                    375                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ............. 36,585,000
 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) ........................ 2,000,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal .................. 63,481,000
                                             --------------

   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

                                    376                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    377                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    378                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    379                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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 ................ 2,211,454,000
                                                           --------------
 
   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

                                    380                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   period  April  1,  2018 to March 31, 2019;
   and the remaining amount  for  the  period
   April 1, 2019 to March 31, 2020.
 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,  2018  through  March  31, 2019,
   shall not exceed $20,960,018,000 except as
   provided below and  state  share  medicaid
   spending, in the aggregate, for the period
   April  1,  2019  through  March  31, 2020,
   shall not exceed $22,044,311,000,  but  in
   no  event shall department of health state
   funds medicaid  spending  for  the  period
   April  1,  2018  through  March  31,  2020
   exceed $43,004,329,000 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
   projected medicaid expenditures by catego-
   ry of service and by geographic region, as
   determined  by the commissioner of health,

                                    381                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   incurred both prior to and  subsequent  to
   such  assessment for each such period, and
   if the director of the  budget  determines
   that  such  expenditures  are  expected to
   cause medicaid spending for such period to
   exceed the aggregate limit specified here-
   in for such  period,  the  state  medicaid
   director,  in consultation with the direc-
   tor of the budget and the commissioner  of
   health,  shall  develop a medicaid savings
   allocation plan to limit such spending  to
   the  aggregate  limit specified herein for
   such period.
 Such medicaid savings allocation plan  shall
   be  designed,  to  reduce the expenditures
   authorized by the appropriations herein in
   compliance with the following  guidelines:
   (1) reductions shall be made in compliance
   with applicable federal law, including the
   provisions  of  the Patient Protection and
   Affordable Care Act, Public Law No.   111-
   148,  and  the  Health  Care and Education
   Reconciliation Act of 2010, Public Law No.
   111-152  (collectively  "Affordable   Care
   Act") and any subsequent amendments there-
   to  or regulations promulgated thereunder;
   (2) reductions shall be made in  a  manner
   that complies with the state medicaid plan
   approved  by the federal centers for medi-
   care  and  medicaid  services,   provided,
   however,  that  the commissioner of health
   is authorized to  submit  any  state  plan
   amendment  or seek other federal approval,
   including waiver authority,  to  implement
   the  provisions  of  the  medicaid savings
   allocation  plan  that  meets  the   other
   criteria  set forth herein; (3) reductions
   shall be made in a manner  that  maximizes
   federal  financial  participation,  to the
   extent practicable, including any  federal
   financial  participation that is available
   or is reasonably expected to become avail-
   able, in the discretion of the commission-
   er, under the  Affordable  Care  Act;  (4)
   reductions  shall  be made uniformly among
   categories  of  services  and   geographic
   regions  of the state, to the extent prac-
   ticable, and shall be made uniformly with-
   in a category of service,  to  the  extent
   practicable, except where the commissioner
   determines   that   there  are  sufficient
   grounds for non-uniformity, including  but

                                    382                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   not   limited  to:  the  extent  to  which
   specific categories of  services  contrib-
   uted  to  department  of  health  medicaid
   state  funds  spending  in  excess  of the
   limits specified herein; the need to main-
   tain safety net  services  in  underserved
   communities;  or the potential benefits of
   pursuing innovative payment models contem-
   plated by  the  Affordable  Care  Act,  in
   which case such grounds shall be set forth
   in  the  medicaid savings allocation plan;
   and (5) reductions  shall  be  made  in  a
   manner  that does not unnecessarily create
   administrative burdens to medicaid  appli-
   cants and recipients or providers.
 The commissioner shall seek the input of the
   legislature,   as  well  as  organizations
   representing   health   care    providers,
   consumers,   businesses,  workers,  health
   insurers, and others with relevant  exper-
   tise,  in developing such medicaid savings
   allocation plan, to the extent that all or
   part of such plan, in  the  discretion  of
   the  commissioner,  is  likely  to  have a
   material impact on  the  overall  medicaid
   program,  particular categories of service
   or particular geographic  regions  of  the
   state.
 (a) The commissioner shall post the medicaid
   savings  allocation plan on the department
   of  health's  website  and  shall  provide
   written  copies of such plan to the chairs
   of the senate  finance  and  the  assembly
   ways and means committees at least 30 days
   before the date on which implementation is
   expected to begin.
 (b) The commissioner may revise the medicaid
   savings  allocation plan subsequent to the
   provisions of notice and prior  to  imple-
   mentation  but  need  provide a new notice
   pursuant to subparagraph (i) of this para-
   graph only if the commissioner determines,
   in  his  or  her  discretion,  that   such
   revisions materially alter the plan.
 Notwithstanding the provisions of paragraphs
   (a)  and  (b)  of  this  subdivision,  the
   commissioner  need  not  seek  the   input
   described  in paragraph (a) of this subdi-
   vision or provide notice pursuant to para-
   graph (b) of this subdivision if,  in  the
   discretion  of the commissioner, expedited
   development and implementation of a  medi-

                                    383                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
   provision of law, rule  or  regulation  to
   the contrary, including but not limited to
   sections  2807  and  3614  of  the  public
   health law, section 18 of chapter 2 of the
   laws of 1988, and 18 NYCRR 505.14(h).
 The department of  health  shall  prepare  a
   monthly  report that sets forth: (a) known
   and projected department of  health  medi-
   caid expenditures as described in subdivi-
   sion  1  of this section, and factors that
   could result in medicaid disbursements for
   the relevant state fiscal year  to  exceed

                                    384                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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, the
   department of  corrections  and  community
   supervision,  the  state university of New
   York, the state office for the aging,  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.

                                    385                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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 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 provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-

                                    386                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 Personal service--regular (50100) ............. 93,568,000
 Temporary service (50200) ........................ 130,000
 Holiday/overtime compensation (50300) ............ 490,000
 Supplies and materials (57000) ................... 720,000
 Travel (54000) ................................... 474,000
 Contractual services (51000) ................. 499,160,000
 Equipment (56000) ................................ 180,000
                                             --------------
   Total amount available ..................... 594,722,000
                                             --------------
 
 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--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

                                    387                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 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
   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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 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-

                                    388                        12650-02-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 Contractual services (51000) ................... 3,000,000
                                             --------------
     Program account subtotal ................. 621,642,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107
 
 Notwithstanding  section  40  of  the  state
   finance  law  or  any  other  law  to  the
   contrary, all medical assistance appropri-
   ations made from this account shall remain
   in full force and effect in accordance, in
   the  aggregate,  with the following sched-
   ule: not more  than  50  percent  for  the
   period  April  1,  2018 to March 31, 2019;
   and the remaining amount  for  the  period
   April 1, 2019 to March 31, 2020.
 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,   the
   office  of  mental  health, the office for
   people  with  developmental  disabilities,

                                    389                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   the  office  of  alcoholism  and substance
   abuse services, the department  of  family
   assistance  office  of temporary and disa-
   bility   assistance,   the  department  of
   corrections and community supervision, the
   state university of New  York,  the  state
   office  for the aging, and office of chil-
   dren and family services  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 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.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2018-19  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2018-19,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2018-19  set  forth  in  chapter 50 of the
   laws of 2017.
 
 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  48  percent for the
   period April 1, 2018 to  March  31,  2019;

                                    390                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   and  the  remaining  amount for the period
   April 1, 2019 to March 31, 2020.
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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 provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 Personal service (50000) ..................... 103,781,000
 Nonpersonal service (57050) .................. 994,728,000
 Fringe benefits (60090) ....................... 65,133,000
 Indirect costs (58850) ........................ 12,350,000
                                             --------------
   Total amount available ................... 1,175,992,000
                                             --------------
 
 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

                                    391                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 ............... 1,185,812,000
                                             --------------
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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
 Supplies and materials (57000) .................... 85,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ................... 3,559,000
 Equipment (56000) ................................ 142,000
 Fringe benefits (60000) ........................ 2,241,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
 
 NEW YORK STATE OF HEALTH PROGRAM ............................ 68,853,000
                                                           --------------

                                    392                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    393                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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) .............. 5,373,000
 Contractual services (51000) .................. 57,194,000
 Fringe benefits (60000) ........................ 3,142,000
 Indirect costs (58800) ......................... 3,144,000
                                             --------------
 
 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.
 
 Ombudsman; Resource Centers; Home Visitation
   Programs;   Medicaid   Psychiatric   Demo,
   Chronic Disease Incentive Program (29732)
 
 Nonpersonal service (57050) ................... 20,000,000
                                             --------------

                                    394                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Personal  Responsibility   Education   Grant
   Program (29727)
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------
 
 Abstinence Education (29731)
 
 Nonpersonal service (57050) .................... 3,000,000
                                             --------------
 
   Insurance Exchange (29724)
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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 ...................... 90,000,000
                                             --------------
 
 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

                                    395                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ...................... 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

                                    396                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    397                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 ................................................... 58,581,000
                                                           --------------
 
   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 OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division 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
 Fringe benefits (60090) .......................... 127,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 436,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170

                                    398                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    399                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   with the approval of the director  of  the
   budget.
 
 Personal service (50000) ....................... 7,000,000
 Nonpersonal service (57050) .................... 6,600,000
 Fringe benefits (60090) ........................ 4,000,000
 Indirect costs (58850) ......................... 2,400,000
                                             --------------
     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
   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.

                                    400                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ............................ 77,000
                                             --------------
     Program account subtotal ................... 5,723,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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
                                             --------------

                                    401                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
     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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 663,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 414,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 413,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 1,540,000
                                             --------------
 
   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

                                    402                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 308,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Fringe benefits (60000) .......................... 201,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 529,000
                                             --------------
 
   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
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    403                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................. 57,000
 Supplies and materials (57000) ....................... 500
 Travel (54000) ..................................... 1,500
 Contractual services (51000) ....................... 3,000
 Fringe benefits (60000) ........................... 36,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    404                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ..................... 3,500
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 42,000
 Equipment (56000) .................................. 1,500
 Fringe benefits (60000) .......................... 151,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 456,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    405                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
     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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ........................... 237,000
                                             --------------
     Program account subtotal .................. 21,684,000
                                             --------------
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183

                                    406                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 For health prevention, diagnostic, detection
   and treatment 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.
 
 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) ......................... 675,000
 Nonpersonal service (57050) ...................... 125,000
 Fringe benefits (60090) .......................... 390,000
 Indirect costs (58850) ........................... 630,000
                                             --------------
     Program account subtotal ................... 1,820,000
                                             --------------

   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
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    407                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
 Fringe benefits (60000) ........................ 3,912,000
 Indirect costs (58800) ........................... 202,000
                                             --------------
     Program account subtotal .................. 14,121,000
                                             --------------
 
   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

                                    408                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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.
 
 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
                                             --------------

                                    409                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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. $1,758,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 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. $1,458,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000)
   Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000)
   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. $1,662,000)
   Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000)
   Indirect costs (58850) ... 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 2017:
   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. $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)
 
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 500,000 .................. (re. $487,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)

                                    410                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 275,000 ................... (re. $275,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 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)
 
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 1,500,000 .............. (re. $1,391,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 825,000 ................... (re. $825,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For various food and nutritional services.
   Personal service (50000) ... 1,500,000 ................ (re. $304,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 825,000 ................... (re. $207,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Nonpersonal service (57050) ... 640,000 ............... (re. $625,000)
   Indirect costs (58850) ... 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 2017:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 5,000,000 .............. (re. $4,717,000)
   Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
   Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)

                                    411                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $1,912,000)
   Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000)
   Indirect costs (58850) ... 1,100,000 .................. (re. $689,000)
 
 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. $2,034,000)
   Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000)
   Indirect costs (58850) ... 815,000 .................... (re. $548,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $2,539,000)
   Nonpersonal service (57050) ... 6,147,000 ............ (re. $4,933,000
   Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000)
   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. $3,385,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000)
   Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
   Special Revenue Funds - Federal

                                    412                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Federal Health and Human Services Fund
   Federal Health, Education and Human Services Account - 25148
 
 By chapter 50, section 1, of the laws of 2017:
   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. $13,360,000)
   Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000)
   Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000)
   Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000)
 
 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. $9,662,000)
   Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000)
   Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000)
   Indirect costs (58850) ... 1,550,000 ................... (re. $877,000
 
 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. $6,836,000)
   Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000)
   Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000)
   Indirect costs (58850) ... 1,076,000 .................... (re. $5,000)
 
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 .............. (re. $4,684,000)
   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. $314,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 ................ (re. $769,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000)
   Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000)

                                    413                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Indirect costs (58850) ... 339,000 ..................... (re. $36,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 ................ (re. $191,000)
   Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000)
 
   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 2017:
   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. $25,345,000)
   Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000)
   Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
   Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
 
 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)
 
   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 2017:
   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)
 
 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 2017:

                                    414                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For  various  health  prevention,  diagnostic, detection and treatment
     services.
   Personal service (50000) ... 600,000 .................. (re. $227,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $230,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $598,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $1,000)
 
 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. $272,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $192,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $158,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $9,000)
 
 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. $313,000)
   Fringe benefits (60090) ... 385,000 .................... (re. $87,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $2,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of various health prevention, diagnostic,
     detection and treatment services.
   Personal service (50000) ... 3,268,000 .............. (re. $1,020,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000)
   Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 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. $322,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000)
   Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000)
   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.
   Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000)
   Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    415                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Federal Environmental Protection Agency Grants Account - 25467
 
 By chapter 50, section 1, of the laws of 2017:
   For  various  environmental  projects  including suballocation for the
     department of environmental conservation.
   Personal service (50000) ... 4,657,000 .............. (re. $3,140,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
   Indirect costs (58850) ... 326,000 .................... (re. $321,000)
 
 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. $1,056,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000)
   Indirect costs (58850) ... 326,000 .................... (re. $301,000)
 
 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. $1,911,000)
   Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000)
   Indirect costs (58850) ... 326,000 .................... (re. $301,000)
 
 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 2017:
   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  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 appro-
     priated to the HCRA resources fund HCRA  program  account  appropri-
     ation,  provided  however,  any such transfer or interchange for the
     foregoing purpose shall not exceed $35,100,000.
   Personal service (50000) ... 48,000,000 ............ (re. $12,900,000)
   Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000)
   Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
   Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)

                                    416                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017, 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, 2017 to March 31, 2018;  and  the  remaining
     amount for the period April 1, 2018 to [March 31] JUNE 30, 2019.
   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.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2017-18 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2017-18, and (ii) appropriation for this item covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)

 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended by chapter 50, section 1, of the laws  of  2017,  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

                                    417                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 June 30, [2018] 2019.
   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. $53,560,000)
 
   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 2017, 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, 2017 to March 31, 2018;  and  the  remaining
     amount for the period April 1, 2018 to [March 31] JUNE 30, 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  agen-
     cies  and appropriations of the department of health.  Notwithstand-
     ing 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.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2017-18 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2017-18, and (ii) appropriation for this  item  covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Personal service (50000) ... 86,046,000 ............ (re. $86,046,000)
   Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000)
   Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000)

                                    418                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000)
   For  services  and  expenses  related  to  administration 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
     chapter 41 of the laws of 1992.
   Personal service (50000) ... 620,000 .................. (re. $620,000)
   For contractual services related to medical necessity and  quality  of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS.
   Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended  by  chapter  50,  section 1, of the laws of 2017, 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 June 30, [2018] 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  agen-
     cies  and appropriations of the department of health.  Notwithstand-
     ing 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. $35,410,000)
   Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000)
   Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000)
   Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000)
 
 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. $2,151,000)
 
 OFFICE OF HEALTH INSURANCE PROGRAM
 
   Special Revenue Funds - Federal

                                    419                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148

 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the department of health for planning and
     implementing  various  healthcare  and  insurance reform initiatives
     authorized by federal legislation, including, but  not  limited  to,
     the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
     111-152)  in  accordance  with  the following sub-schedule. Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program
   Nonpersonal service (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  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity 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 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of

                                    420                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program
   Nonpersonal service (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)

                                    421                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity Health Advocates (CHA) statewide consortium.
   Nonpersonal service (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. $3,907,000)
 
 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Insurance Exchange
   Nonpersonal service ... 190,000,000 ................ (re. $87,722,000)

 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Insurance Exchange ... 190,000,000 ................. (re. $20,000,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Assistance and Survey Account - 25107

                                    422                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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.   Notwithstand-
     ing 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. $66,965,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000)
 
 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.  Notwithstand-
     ing 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. $62,433,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000)
 
 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.   Notwithstand-
     ing any inconsistent provision of law and subject to approval of the
     director  of  the  budget,  moneys hereby appropriated may be trans-

                                    423                        12650-02-8

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $47,357,000)
   Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000)
   Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000)
 
 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.   Notwithstand-
     ing 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 2017:
   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 appropri-
     ation for the budget 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund

                                    424                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   Title XVIII Survey and Certification - 25121
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state operations appropri-
     ation for the budget 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. $3,442,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000)
   Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000)
   Indirect costs (58850) ... 1,250,000 ................... (re. $56,000)
 
 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. $1,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
   Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000)
   Indirect costs (58850) ... 1,250,000 .................... (re. $1,000)
 
   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 2017:
   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)
 
   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 2017:
   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)

                                    425                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 5,459,000 .............. (re. $2,446,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000)
   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. $2,708,000)
   Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000)
   Indirect costs (58850) ... 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 2017:
   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 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 747,000 .................. (re. $286,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $336,000)
   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. $35,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $298,000)
   Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
   Indirect costs (58850) ... 52,000 ....................... (re. $7,000)

                                    426                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
 
 By chapter 50, section 1, of the laws of 2017:
   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  appropri-
     ation for the budget 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. $44,444,000)

 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.

                                    427                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding  any  other  provision of law to the 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. $42,759,000)
 
 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. $43,018,000)
 
 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. $42,391,000)
 
 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. $42,320,000)
 
 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

                                    428                        12650-02-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $13,571,000)
 
 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. $9,429,000)
 
 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. $10,739,000)
 
 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. $5,927,000)
 
 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. $4,320,000)

 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. $5,271,000)

                                    429                        12650-02-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      19,426,000                 0
   Special Revenue Funds - Federal ....      30,595,000        30,595,000
                                       ----------------  ----------------
     All Funds ........................      50,021,000        30,595,000
                                       ================  ================
 
                                 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
   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 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.

                                    430                        12650-02-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 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.
 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
   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 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
                                             --------------

                                    431                        12650-02-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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 2017:
   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
     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.
   Personal service (50000) ... 15,733,000 ............ (re. $15,733,000)
   Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000)
   Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
   Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)

                                    432                        12650-02-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       3,500,000         9,180,000
   Special Revenue Funds - Other ......      58,242,000                 0
                                       ----------------  ----------------
     All Funds ........................      61,742,000         9,180,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 58,242,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 13,740,000
 Holiday/overtime compensation (50300) .................. 0
 Supplies and materials (57000) ................... 523,000
 Travel (54000) ................................... 397,000
 Contractual services (51000) .................. 34,223,000
 Equipment (56000) ................................ 157,000
 Fringe benefits (60000) ........................ 8,779,000
 Indirect costs (58800) ........................... 423,000
                                             --------------
 
 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000
                                                           --------------

                                    433                        12650-02-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    434                        12650-02-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $196,000)
   Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000)
   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 2017:
   For services and expenses related to the gaining early  awareness  and
     readiness  for  undergraduate program. Notwithstanding any inconsis-
     tent 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 2016:
   For services and expenses related to the gaining early  awareness  and
     readiness  for  undergraduate program. Notwithstanding any inconsis-
     tent 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. $2,307,000)
 
 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 inconsis-

                                    435                        12650-02-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     tent 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. $101,000)
 
 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  inconsis-
     tent  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. $1,492,000)

                                    436                        12650-02-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,000,000                 0
   Special Revenue Funds - Federal ....      35,411,000       147,885,000
   Special Revenue Funds - Other ......      41,545,000         6,600,000
                                       ----------------  ----------------
     All Funds ........................      77,956,000       154,485,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 27,995,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 18,823,000
 Temporary service (50200) ........................ 295,000
 Holiday/overtime compensation (50300) ............ 115,000
 Supplies and materials (57000) ................. 1,062,000
 Travel (54000) ................................. 2,455,000
 Contractual services (51000) ................... 4,832,000
 Equipment (56000) ................................ 413,000
                                             --------------

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

                                    437                        12650-02-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any

                                    438                        12650-02-8

           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 
 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
 
 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

                                    439                        12650-02-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19

 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.
 
 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
                                             --------------

                                    440                        12650-02-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    441                        12650-02-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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)

                                    442                        12650-02-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 EMERGENCY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Emergency Management Performance Account - 25516
 
 By chapter 50, section 1, of the laws of 2017:
   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 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 2017:
   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)

                                    443                        12650-02-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $3,272,000)
 
 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. $3,000,000)
 
 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)

                                    444                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,474,000                 0
   Special Revenue Funds - Federal ....      16,272,000        25,948,000
   Special Revenue Funds - Other ......      68,669,000        60,327,000
                                       ----------------  ----------------
     All Funds ........................      97,415,000        86,275,000
                                       ================  ================
 
                                 SCHEDULE
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000
                                                           --------------
 
   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) ................ 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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any

                                    445                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
   other department, agency or 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) ........................ 2,716,000
 Indirect costs (58800) ........................... 538,000
                                             --------------
     Program account subtotal ................... 8,227,000
                                             --------------
 
 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
                                                           --------------
 
   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) ................ 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
                                             --------------
 
 OHP-HOUSING PROGRAM ......................................... 21,903,000
                                                           --------------
 
   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

                                    446                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ........................ 3,484,000
 Indirect costs (58850) ........................... 470,000
                                             --------------
     Program account subtotal .................. 11,548,000
                                             --------------
 
   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

                                    447                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 3,415,000
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget

                                    448                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 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) ........................ 1,681,000
 Indirect costs (58800) ............................ 72,000
                                             --------------
     Program account subtotal ................... 4,873,000
                                             --------------

 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
                                                           --------------
 
   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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ....................... 2,543,000
 Nonpersonal service (57050) ...................... 378,000
 Fringe benefits (60090) ........................ 1,589,000
 Indirect costs (58850) ........................... 214,000
                                             --------------
 
 OHP-RENT ADMINISTRATION PROGRAM ............................. 48,016,000
                                                           --------------
 
   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

                                    449                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
   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.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .......................... 341,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 901,000
                                             --------------
 
   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

                                    450                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19

   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 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) ....................... 14,272,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
   Total amount available ...................... 40,790,000
                                             --------------
 
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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

                                    451                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 1,217,000
 Indirect costs (58800) ............................ 58,000
                                             --------------
   Total amount available ....................... 4,500,000
                                             --------------
     Program account subtotal .................. 45,290,000
                                             --------------
 
 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 2,022,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 311,000
 Travel (54000) ................................... 157,000
 Contractual services (51000) ................... 6,002,000
 Equipment (56000) ................................ 262,000
                                             --------------
     Program account subtotal ................... 8,769,000
                                             --------------
 
   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.

                                    452                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19

 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 2,697,000
 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
                                             --------------

                                    453                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program.
   Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,606,000 ............... (re. $2,606,000)
   Indirect costs (58800) ... 538,000 .................... (re. $538,000)
 
 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. $1,640,000)
   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. $80,000)
   Contractual services (51000) ... 490,000 .............. (re. $471,000)
   Equipment (56000) ... 130,000 ......................... (re. $130,000)
   Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000)
   Indirect costs (58800) ... 537,000 .................... (re. $529,000)
 
 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 2017:
   For  expenditures  related  to administering federal section 8 program
     grants.
   Personal service (50000) ... 5,576,000 .............. (re. $4,404,000)

                                    454                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000)
   Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000)
   Indirect costs (58850) ... 470,000 .................... (re. $470,000)
 
 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. $771,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000)
   Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000)
   Indirect costs (58850) ... 463,000 ..................... (re. $38,000)
 
 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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ..... (re. $1,917,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 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

                                    455                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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. $697,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 .............................. (re. $4,000)
   Contractual services (51000) ... 346,000 ............... (re. $46,000)
 
 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.
   Supplies and materials (57000) ... 23,000 ............... (re. $3,000)
   Contractual services (51000) ... 346,000 .............. (re. $289,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 By chapter 50, section 1, of the laws of 2017:
   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 ....... (re. $690,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000)
   Indirect costs (58800) ... 72,000 ...................... (re. $72,000)
 
 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. $987,000)
   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. $999,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $61,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    456                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $391,000)
   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)
   Indirect costs (58800) ... 71,000 ....................... (re. $2,000)
 
 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 2017:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service (50000) ... 2,543,000 .............. (re. $1,948,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $373,000)
   Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000)
   Indirect costs (58850) ... 214,000 .................... (re. $214,000)
 
 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. $2,039,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $298,000)
   Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000)
   Indirect costs (58850) ... 210,000 .................... (re. $176,000)
 
 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. $238,000)
   Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
   Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
 
 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 2017:
   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. $403,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)

                                    457                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60000) ... 328,000 ................... (re. $328,000)
   Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
 
 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. $286,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 288,000 ................... (re. $226,000)
   Indirect costs (58800) ... 17,000 ...................... (re. $16,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of 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 ... (re. $10,612,000)
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $468,000)
   Travel (54000) ... 76,000 .............................. (re. $75,000)
   Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000)
   Equipment (56000) ... 405,000 ......................... (re. $405,000)
   Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000)
   Indirect costs (58800) ... 680,000 .................... (re. $680,000)
 
 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.
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $286,000)
   Travel (54000) ... 76,000 .............................. (re. $74,000)
   Contractual services (51000) ... 2,548,000 ............ (re. $304,000)
   Equipment (56000) ... 405,000 ......................... (re. $389,000)
   Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000)
   Indirect costs (58800) ... 679,000 .................... (re. $116,000)

                                    458                        12650-02-8

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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.
   Supplies and materials (57000) ... 471,000 .............. (re. $5,000)
   Travel (54000) ... 76,000 .............................. (re. $43,000)
   Contractual services (51000) ... 2,548,000 ............ (re. $200,000)
   Equipment (56000) ... 405,000 .......................... (re. $14,000)
 
 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.
   Travel ... 76,000 ...................................... (re. $15,000)
 
 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.
   Contractual services ... 2,548,000 ..................... (re. $13,000)
   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.
   Contractual services ... 3,048,000 ...................... (re. $6,000)
 
 OPS-ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090

                                    459                        12650-02-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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 ....... (re. $949,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $58,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)

 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. $667,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000)
   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)

                                    460                        12650-02-8
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    461                        12650-02-8
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2018-19
 
 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  certifi-
   cation  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
                                             --------------

                                    462                        12650-02-8
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,135,000                 0
   Special Revenue Funds - Federal ....       6,018,000        10,954,000
                                       ----------------  ----------------
     All Funds ........................      18,153,000        10,954,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 9,420,000
 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

                                    463                        12650-02-8
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2018-19
 
   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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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
                                             --------------

                                    464                        12650-02-8

                         DIVISION OF HUMAN RIGHTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities.
   Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
   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 2016:
   For services and expenses  related  to  equal  employment  opportunity
     program enforcement activities.
   Personal service (50000) ... 2,048,000 .............. (re. $1,815,000)
   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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For services and expenses related to fair housing  assistance  program
     enforcement activities.
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

                                    465                        12650-02-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       5,717,000           195,000
                                       ----------------  ----------------
     All Funds ........................       5,717,000           195,000
                                       ================  ================
 
                                 SCHEDULE
 
 HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000
                                                           --------------
 
 For  services  and  expenses  related to the
   statewide improvement to  the  quality  of
   indigent defense.
 
 Personal service--regular (50100) ................ 682,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 185,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 449,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
 
 HURRELL-HARRING SETTLEMENT ................................... 1,299,000
                                                           --------------
 
 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) ................ 724,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ...................... 10,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 462,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
 
 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551

                                    466                        12650-02-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 1,556,000
 Temporary service (50200) ......................... 35,000
 Supplies and materials (57000) ................... 135,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ...................... 80,000
 Equipment (56000) ................................. 28,000
 Fringe benefits (60000) .......................... 994,000
 Indirect costs (58800) ............................ 48,000
                                             --------------

                                    467                        12650-02-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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.  $195,000)

                                    468                        12650-02-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     582,793,000                 0
   Special Revenue Funds - Federal ....         500,000                 0
   Special Revenue Funds - Other ......      30,000,000                 0
   Enterprise Funds ...................       4,000,000                 0
   Internal Service Funds .............     151,636,000       211,312,000
                                       ----------------  ----------------
     All Funds ........................     768,929,000       211,312,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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.
 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.

                                    469                        12650-02-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 18,600,000
 Temporary service (50200) ...................... 1,300,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................... 530,000
 Travel (54000) ................................... 275,000
 Contractual services (51000) ................... 5,627,000
 Equipment (56000) ................................ 223,000
                                             --------------
   Total amount available ...................... 26,615,000
                                             --------------
 
 For  services  and  expenses  of  state data
   centers.
 
 Personal service--regular (50100) ............. 47,100,000
 Temporary service (50200) ...................... 1,550,000
 Holiday/overtime compensation (50300) ............ 205,000
 Supplies and materials (57000) ................. 3,009,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) .................. 83,761,000
 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) ............. 29,500,000
 Temporary service (50200) ........................ 660,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 1,306,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) .................. 46,773,000
 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) ............ 177,500,000
 Temporary service (50200) ...................... 6,100,000
 Holiday/overtime compensation (50300) ............ 320,000
 Supplies and materials (57000) ................... 826,000
 Travel (54000) ................................... 265,000
 Contractual services (51000) .................. 79,979,000
 Equipment (56000) ................................. 72,000
                                             --------------

                                    470                        12650-02-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) .............. 3,900,000
 Temporary service (50200) ........................ 300,000
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) .................... 46,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) .................. 15,097,000
 Equipment (56000) ................................ 492,000
                                             --------------
   Total amount available ...................... 19,874,000
                                             --------------
 
 For services and expenses related to network
   services.
 
 Personal service--regular (50100) .............. 9,800,000
 Temporary service (50200) ........................ 760,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................... 165,000
 Travel (54000) .................................... 99,000
 Contractual services (51000) .................. 36,460,000
 Equipment (56000) ................................ 465,000
                                             --------------
   Total amount available ...................... 47,849,000
                                             --------------
 
 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
                                             --------------

                                    471                        12650-02-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal ................. 582,793,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   OFT Federal Account - 25532
 
 For  services and expenses related to grants
   for  geographic  information  systems  and
   emergency operations 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    472                        12650-02-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
     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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    473                        12650-02-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------
     Program account subtotal .................. 11,532,000
                                             --------------

                                    474                        12650-02-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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. $120,124,000)
 
 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. $91,188,000)

                                    475                        12650-02-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19

 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 ......         300,000                 0
                                       ----------------  ----------------
     All Funds ........................       7,444,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 INSPECTOR GENERAL PROGRAM .................................... 7,444,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 5,564,000
 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
                                             --------------

                                    476                        12650-02-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19

     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
   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) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   SIG Equitable Sharing Agreement - Justice Account
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased

                                    477                        12650-02-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
   or decreased by transfer  with  any  other
   appropriation within any other agency.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   SIG Equitable Sharing Agreement - Treasury 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WCF Equitable Sharing Agreement - Justice 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.

 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WCF Equitable Sharing Agreement - Treasury 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    478                        12650-02-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
   Workers Compensation Fraud 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

                                    479                        12650-02-8
 
                        INTEREST ON LAWYER ACCOUNT

                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       2,039,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,039,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 840,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 544,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) .......................... 530,000
 Indirect costs (58800) ............................ 50,000
                                             --------------

                                    480                        12650-02-8
 
                      COMMISSION ON JUDICIAL CONDUCT
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,696,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,696,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 4,275,000
 Temporary service (50200) ......................... 37,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 1,215,000
 Equipment (56000) ................................. 26,000
                                             --------------

                                    481                        12650-02-8
 
                     COMMISSION ON JUDICIAL NOMINATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    482                        12650-02-8
 
                       JUDICIAL SCREENING COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    483                        12650-02-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      43,328,000                 0
   Special Revenue Funds - Federal ....       2,047,000         4,434,000
   Special Revenue Funds - Other ......       9,880,000                 0
   Enterprise Funds ...................         500,000                 0
                                       ----------------  ----------------
     All Funds ........................      55,755,000         4,434,000
                                       ================  ================
 
                                 SCHEDULE
 
 PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    484                        12650-02-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ............. 31,127,000
 Holiday/overtime compensation (50300) ............ 250,000
 Supplies and materials (57000) ................... 336,000
 Travel (54000) ................................. 1,909,000
 Contractual services (51000) ................... 9,047,000
 Equipment (56000) ................................ 659,000
                                             --------------
     Program account subtotal .................. 43,328,000
                                             --------------
 
   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.

                                    485                        12650-02-8

                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ......................... 460,000
 Nonpersonal service (57050) ...................... 897,000
 Fringe benefits (60090) .......................... 182,000
 Indirect costs (58850) ............................. 8,000
                                             --------------
     Program account subtotal ................... 1,547,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center  for  the protection of people with
   special needs, and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations  of  the  office  of mental
   health, office for  people  with  develop-
   mental  disabilities, office of alcoholism
   and substance abuse  services,  department
   of  health, and the office of children and
   family services with the approval  of  the
   director of the budget who shall file such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the chairman of the assembly 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

                                    486                        12650-02-8

                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
   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
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    487                        12650-02-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
   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) .............. 5,573,000
 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) ........................ 3,006,000
 Indirect costs (58800) ........................... 176,000
                                             --------------
     Program account subtotal ................... 9,380,000
                                             --------------
 
   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-

                                    488                        12650-02-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS

                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    489                        12650-02-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 PROGRAM OVERSIGHT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203
 
 By chapter 50, section 1, of the laws of 2017:
   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 way 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 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. $235,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $410,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $121,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $5,000)
 
 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-

                                    490                        12650-02-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $218,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
   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 2017:
   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 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  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 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

                                    491                        12650-02-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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)

                                    492                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         287,000                 0
   Special Revenue Funds - Federal ....     492,460,000       728,462,000
   Special Revenue Funds - Other ......      73,053,000        50,819,000
   Internal Service Funds .............       4,260,000         3,513,000
                                       ----------------  ----------------
     All Funds ........................     570,060,000       782,794,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 437,901,000
                                                           --------------
 
   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ................. 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).
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or

                                    493                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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 ..................... 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
   benefits to which an employee may be enti-

                                    494                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ..................... 176,582,000
 Nonpersonal service (57050) ................... 50,593,000
 Fringe benefits (60090) ...................... 110,328,000
 Indirect costs (58850) ........................... 233,000
                                             --------------
     Program account subtotal ................. 337,736,000
                                             --------------

   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

                                    495                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ....................... 3,838,000
 Nonpersonal service (57050) ...................... 653,000
 Fringe benefits (60090) ........................ 2,398,000
 Indirect costs (58850) ........................... 106,000
                                             --------------
     Program account subtotal ................... 6,995,000
                                             --------------
 
   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.
 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,
   for services and expenses of administering
   the  unemployment  insurance  program, and
   for workforce development  and  employment

                                    496                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   and  training programs. The amounts appro-
   priated herein may be suballocated, trans-
   ferred or otherwise made available to  any
   other  state  department, agency or public
   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 (50000) ...................... 27,693,000
 Nonpersonal service (57050) ................... 40,613,000
 Fringe benefits (60090) ....................... 17,303,000
 Indirect costs (58850) ........................... 764,000
                                             --------------
     Program account subtotal .................. 86,373,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Renovation Fund Account - 25904
 
 For  services  and expenses of the unemploy-
   ment insurance renovation fund. The amount
   appropriated  herein  shall  include   any
   funds  credited to the unemployment insur-
   ance renovation  sub  fund  as  costs  are
   incurred.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .................... 2,250,000
                                             --------------
     Program account subtotal ................... 2,250,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account

                                    497                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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
   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) .............. 2,253,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 439,000
 Equipment (56000) ................................. 14,000

                                    498                        12650-02-8

                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 1,452,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
     Program account subtotal ................... 4,260,000
                                             --------------
 
 EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000
                                                           --------------
 
   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

                                    499                        12650-02-8
 
                            DEPARTMENT OF LABOR

                        STATE OPERATIONS   2018-19
 
   business development centers or the entre-
   preneurial 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 (50000) ....................... 5,873,000
 Nonpersonal service (57050) ................... 10,210,000
 Fringe benefits (60090) ........................ 3,669,000
 Indirect costs (58850) ........................... 420,000
                                             --------------
   Total amount available ...................... 20,172,000
                                             --------------
 
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ....................... 9,345,000
 Nonpersonal service (57050) .................... 3,750,000
 Fringe benefits (60090) ........................ 5,839,000
                                             --------------
   Total amount available ...................... 18,934,000
                                             --------------
 
 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.

                                    500                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ................... 15,043,000
 Fringe benefits (60090) ........................ 1,874,000
 Indirect costs (58850) ............................ 83,000
                                             --------------
   Total amount available ...................... 20,000,000
                                             --------------
     Program account subtotal .................. 59,106,000
                                             --------------

   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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) .............. 2,255,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 89,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 639,000
 Equipment (56000) ................................. 49,000
 Fringe benefits (60000) ........................ 1,445,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
     Program account subtotal ................... 4,573,000
                                             --------------

                                    501                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) .................... 10,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 42,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 242,000
 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, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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

                                    502                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 961,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 4,479,000
 Indirect costs (58800) ........................... 216,000
                                             --------------
     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, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .............. 2,288,000
 Temporary service (50200) .......................... 9,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 160,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,469,000
 Indirect costs (58800) ............................ 71,000
                                             --------------
     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.

                                    503                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 7,719,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 185,000
 Travel (54000) ................................... 113,000
 Contractual services (51000) ................... 1,309,000
 Equipment (56000) ................................. 90,000
 Fringe benefits (60000) ........................ 4,964,000
 Indirect costs (58800) ........................... 240,000
                                             --------------
     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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    504                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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) .................................. 3,000
 Fringe benefits (60000) ........................ 1,336,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     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
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 10,022,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 1,827,000

                                    505                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 Equipment (56000) ................................. 96,000
 Fringe benefits (60000) ........................ 6,420,000
 Indirect costs (58800) ........................... 310,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 3,490,000
 Temporary service (50200) ......................... 44,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 75,000
 Travel (54000) .................................... 98,000
 Contractual services (51000) ................... 6,900,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) ........................ 2,266,000
 Indirect costs (58800) ........................... 111,000
                                             --------------

                                    506                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal .................. 13,047,000
                                             --------------

                                    507                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  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 .......... (re. $115,957,000)
   Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000)
   Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000)
   Indirect costs (58850) ... 681,000 .................... (re. $619,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    508                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $30,119,000)
   Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000)
   Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000)
   Indirect costs (58850) ... 83,000 ....................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.

                                    509                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $50,432,000)
   Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000)
   Indirect costs (58850) ... 164,000 ..................... (re. $38,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 By chapter 50, section 1, of the laws of 2017:
   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 .............. (re. $1,977,000)
   Nonpersonal service (57050) ... 511,000 ............... (re. $401,000)
   Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000)
   Indirect costs (58850) ... 79,000 ...................... (re. $64,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    510                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $1,372,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $603,000)
   Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000)
   Indirect costs (58850) ... 46,000 ....................... (re. $2,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services Account - 25902
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   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 insur-
     ance program.
   Personal service (50000) ... 28,370,000 ............ (re. $18,202,000)
   Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000)
   Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000)
   Indirect costs (58850) ... 648,000 .................... (re. $507,000)
 
 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. $6,720,000)
   Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000)
   Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000)
   Indirect costs (58850) ... 269,000 ..................... (re. $11,000)

                                    511                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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  cred-
     ited  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:
   For services and expenses of  the  unemployment  insurance  renovation
     fund.   The amount appropriated herein shall include any funds cred-
     ited to the unemployment insurance renovation sub fund as costs  are
     incurred.
   Nonpersonal service ... 650,000 ........................ (re. $65,000)
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071

 By chapter 50, section 1, of the laws of 2017:
   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) ... 2,195,000 ..... (re. $1,610,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 86,000 .............. (re. $84,000)
   Travel (54000) ... 3,000 ................................ (re. $3,000)
   Contractual services (51000) ... 540,000 .............. (re. $529,000)
   Equipment (56000) ... 13,000 ........................... (re. $12,000)
   Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000)
   Indirect costs (58800) ... 59,000 ...................... (re. $53,000)
 
 EMPLOYMENT AND TRAINING PROGRAM

                                    512                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 By chapter 50, section 1, of the laws of 2017:
   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) ... 7,526,000 .............. (re. $4,586,000)
   Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000)
   Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000)
   Indirect costs (58850) ... 394,000 .................... (re. $315,000)
   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 .............. (re. $5,313,000)
   Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000)
   Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000)
   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. $2,946,000)
   Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000)
   Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    513                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $671,000)
   Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000)
   Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000)
   Indirect costs (58850) ... 175,000 ..................... (re. $14,000)
   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. $631,000)
   Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000)
   Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000)
   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. $2,770,000)
   Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000)
   Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $31,000)
 
 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
     organizations, suballocations to state departments and agencies  and

                                    514                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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. $9,374,000)
   Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
   Indirect costs (58850) ... 197,000 ..................... (re. $14,000)
   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. $2,743,000)
   Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000)
   Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000)
   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)
 
   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 2017:
   For services and expenses of the department of  labor  employment  and
     training programs.
   Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000)
   Temporary service (50200) ... 3,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
   Travel (54000) ... 25,000 .............................. (re. $21,000)
   Contractual services (51000) ... 655,000 .............. (re. $520,000)

                                    515                        12650-02-8
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 55,000 ........................... (re. $49,000)
   Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000)
   Indirect costs (58800) ... 62,000 ...................... (re. $54,000)
 
 LABOR STANDARDS PROGRAM
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Personal service--regular (50100) ... 376,000 ......... (re. $258,000)
   Temporary service (50200) ... 1,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 61,000 ................ (re. $42,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 230,000 ................... (re. $203,000)
   Indirect costs (58800) ... 12,000 ...................... (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 2017:
   For services and expenses related to labor standards program  enforce-
     ment activities.
   Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000)
   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) ... 1,209,000 ............ (re. $421,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000)
   Indirect costs (58800) ... 189,000 .................... (re. $186,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 By chapter 50, section 1, of the laws of 2017:
   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) ... 2,308,000 ..... (re. $1,135,000)
   Temporary service (50200) ... 9,000 ..................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)

                                    516                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 45,000 .............. (re. $38,000)
   Travel (54000) ... 35,000 .............................. (re. $24,000)
   Contractual services (51000) ... 199,000 .............. (re. $141,000)
   Equipment (56000) ... 20,000 ........................... (re. $18,000)
   Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000)
   Indirect costs (58800) ... 63,000 ...................... (re. $48,000)

   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 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 7,671,000 ..... (re. $4,239,000)
   Temporary service (50200) ... 40,000 ................... (re. $33,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000)
   Supplies and materials (57000) ... 179,000 ............. (re. $70,000)
   Travel (54000) ... 140,000 ............................. (re. $98,000)
   Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000)
   Equipment (56000) ... 125,000 .......................... (re. $97,000)
   Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000)
   Indirect costs (58800) ... 208,000 .................... (re. $112,000)
 
 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 2017:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities.
   Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 300,000 ............ (re. $287,000)
   Travel (54000) ... 200,000 ............................. (re. $61,000)
   Contractual services (51000) ... 196,000 .............. (re. $196,000)
   Equipment (56000) ... 77,000 ........................... (re. $77,000)
   Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000)
   Indirect costs (58800) ... 57,000 ...................... (re. $55,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   Occupational Safety and Health Inspection Account - 21252

                                    517                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 .... (re. $3,276,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000)
   Supplies and materials (57000) ... 200,000 ............ (re. $117,000)
   Travel (54000) ... 410,000 ............................ (re. $101,000)
   Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000)
   Equipment (56000) ... 248,000 ......................... (re. $225,000)
   Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000)
   Indirect costs (58800) ... 271,000 .................... (re. $196,000)
 
 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
     operations  appropriation  for  the  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) ... 2,414,000 .......... (re. $1,727,000)
 
   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 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of 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 ..... (re. $2,437,000)
   Temporary service (50200) ... 44,000 ................... (re. $44,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 112,000 ............. (re. $94,000)
   Travel (54000) ... 136,000 ............................ (re. $122,000)
   Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000)

                                    518                        12650-02-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 43,000 ........................... (re. $38,000)
   Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000)
   Indirect costs (58800) ... 99,000 ...................... (re. $80,000)
 
 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.
   Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000)
 
 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)

                                    519                        12650-02-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................     107,538,000                 0
   Special Revenue Funds - Federal ....      43,644,000                 0
   Special Revenue Funds - Other ......      91,160,000        23,451,000
   Internal Service Funds .............      20,530,000                 0
                                       ----------------  ----------------
     All Funds ........................     262,872,000        23,451,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 16,076,000
                                                           --------------
 
   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) ............. 14,735,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................... 760,000
 Travel (54000) ................................... 105,000
 Contractual services (51000) ..................... 280,000
                                             --------------
 
 APPEALS AND OPINIONS PROGRAM ................................. 9,130,000
                                                           --------------
 
   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) .............. 8,104,000
 Temporary service (50200) .......................... 3,000

                                    520                        12650-02-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 382,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 620,000
                                             --------------

 COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000
                                                           --------------
 
   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) ............. 31,087,000
 Temporary service (50200) ......................... 16,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ................... 2,191,000
                                             --------------
     Program account subtotal .................. 33,297,000
                                             --------------
 
   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) .............. 3,493,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................. 1,467,000

                                    521                        12650-02-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) ................................... 489,000
 Contractual services (51000) .................. 20,482,000
 Fringe benefits (60000) ........................ 3,446,000
 Indirect costs (58800) ........................... 166,000
                                             --------------
     Program account subtotal .................. 29,544,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil Recoveries Account - 55074
 
 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) .............. 3,369,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................. 1,700,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 8,435,000
 Equipment (56000) .............................. 4,467,000
 Fringe benefits (60000) ........................ 2,154,000
 Indirect costs (58800) ........................... 104,000
                                             --------------
     Program account subtotal .................. 20,530,000
                                             --------------
 
 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000
                                                           --------------
 
   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) ............. 12,770,000
 Holiday/overtime compensation (50300) ............ 442,000
 Supplies and materials (57000) .................... 11,000
 Travel (54000) .................................... 94,000
 Contractual services (51000) ..................... 100,000
                                             --------------

                                    522                        12650-02-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 CRIMINAL JUSTICE PROGRAM .................................... 12,531,000
                                                           --------------
 
   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) .............. 9,908,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,101,000
                                             --------------
     Program account subtotal .................. 11,095,000
                                             --------------
 
   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 $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.
 
 Contractual services (51000) ..................... 146,000
 Equipment (56000) ................................ 334,000
                                             --------------
     Program account subtotal ..................... 480,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Law Equitable Sharing Agreement - Justice Account

                                    523                        12650-02-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 Contractual services (51000) ..................... 145,000
 Equipment (56000) ................................ 333,000
                                             --------------
     Program account subtotal ..................... 478,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Law Equitable Sharing Agreement - Treasury 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.
 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.
 
 Contractual services (51000) ..................... 145,000
 Equipment (56000) ................................ 333,000
                                             --------------
     Program account subtotal ..................... 478,000
                                             --------------
 
 ECONOMIC JUSTICE PROGRAM .................................... 28,818,000
                                                           --------------
 
   General Fund

                                    524                        12650-02-8
 
                             DEPARTMENT OF LAW

                        STATE OPERATIONS   2018-19
 
   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) ................. 82,000
                                             --------------
     Program account subtotal ...................... 82,000
                                             --------------
 
   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) ............. 11,058,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) ................................... 108,000
 Contractual services (51000) ................... 6,155,000
 Equipment (56000) .............................. 1,591,000
 Fringe benefits (60000) ........................ 6,147,000
 Indirect costs (58800) ........................... 297,000
                                             --------------
     Program account subtotal .................. 25,424,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Real Estate Finance Account - 22154

                                    525                        12650-02-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 1,146,000
 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) .......................... 739,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 3,312,000
                                             --------------
 
 MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000
                                                           --------------

   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) ...................... 20,256,000
 Nonpersonal service (57050) ................... 10,077,000
 Fringe benefits (60090) ....................... 12,729,000
 Indirect costs (58850) ........................... 582,000
                                             --------------
     Program account subtotal .................. 43,644,000
                                             --------------
 
   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

                                    526                        12650-02-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 21,000
 Contractual services (51000) ...................... 57,000
 Equipment (56000) ................................ 160,000
                                             --------------
     Program account subtotal ..................... 238,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recoveries and Revenue Account - 22041
 
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget.
 
 Personal service--regular (50100) .............. 6,731,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................... 155,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 2,035,000
 Equipment (56000) ................................ 134,000
 Fringe benefits (60000) ........................ 4,243,000
 Indirect costs (58800) ........................... 197,000
                                             --------------
     Program account subtotal .................. 13,593,000
                                             --------------
 
 REGIONAL OFFICES PROGRAM .................................... 16,461,000
                                                           --------------
 
   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) ............. 13,234,000
 Temporary service (50200) ........................ 109,000

                                    527                        12650-02-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 3,014,000
                                             --------------
 
 SOCIAL JUSTICE PROGRAM ...................................... 25,593,000
                                                           --------------
 
   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) .............. 5,250,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 35,000
 Contractual services (51000) ................... 2,669,000
                                             --------------
     Program account subtotal ................... 7,980,000
                                             --------------
 
   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) .............. 7,833,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 89,000

                                    528                        12650-02-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 4,711,000
 Fringe benefits (60000) ........................ 4,727,000
 Indirect costs (58800) ........................... 228,000
                                             --------------
     Program account subtotal .................. 17,613,000
                                             --------------

                                    529                        12650-02-8
 
                             DEPARTMENT OF LAW

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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) ... 19,695,000 ............. (re. $5,757,000)
   Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000)
   Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000)
   Indirect costs (58850) ... 581,000 .................... (re. $359,000)
 
 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. $303,000)
   Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
   Fringe benefits (60090) ... 864,000 ................... (re. $670,000)
   Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
 
 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)

                                    530                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2018-19

 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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    531                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    532                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     121,832,000        13,650,000
   Special Revenue Funds - Federal ....       7,010,000         4,423,000
   Special Revenue Funds - Other ......       6,630,000                 0
                                       ----------------  ----------------
     All Funds ........................     135,472,000        18,073,000
                                       ================  ================
 
                                 SCHEDULE
 
 EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    533                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   other department, agency or 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.
 
 Personal service--regular (50100) ............. 23,697,000
 Holiday/overtime compensation (50300) ............. 35,000
 Supplies and materials (57000) ................... 345,000
 Travel (54000) ................................... 534,000
 Contractual services (51000) ................... 7,001,000
 Equipment (56000) ................................ 112,000
 Fringe benefits (60000) ....................... 16,756,000
 Indirect costs (58800) ......................... 1,065,000
                                             --------------
     Program account subtotal .................. 49,545,000
                                             --------------
 
   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-

                                    534                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) ....................... 2,409,000
 Nonpersonal service (57050) .................... 1,555,000
 Fringe benefits (60090) ........................ 1,561,000
 Indirect costs (58850) ............................ 75,000
                                             --------------
     Program account subtotal ................... 5,600,000
                                             --------------
 
   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) ......................... 121,000
 Fringe benefits (60090) ........................... 75,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Chemical Dependence Service Fund
   Substance Abuse Services Fund Account - 22700
 
 For  services and expenses related to chemi-
   cal dependence  treatment  and  prevention
   activities.
 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

                                    535                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   office of alcoholism and  substance  abuse
   services.
 
 Contractual services (51000) ................... 6,500,000
                                             --------------
     Program account subtotal ................... 6,500,000
                                             --------------
 
   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
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------
 
 INSTITUTIONAL SERVICES ...................................... 73,497,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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.

                                    536                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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  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  alcoholism 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 pursu-
   ant to section 6503-a of the education law
   in  order  to  perform  any  activities or
   provide any services.

                                    537                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 33,190,000
 Temporary service (50200) ........................ 811,000
 Holiday/overtime compensation (50300) .......... 2,118,000
 Supplies and materials (57000) ................. 5,570,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ................... 7,182,000
 Equipment (56000) ................................ 329,000
 Fringe benefits (60000) ....................... 22,021,000
 Indirect costs (58800) ........................... 997,000
                                             --------------
     Program account subtotal .................. 72,287,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance  Abuse Prevention and Treatment (SAPT) Account
     - 25147
 
 For services and expenses related to  inter-
   vention  and  treatment  provided  by  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  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 alcoholism 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

                                    538                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) ......................... 518,000
 Nonpersonal service (57050) ...................... 340,000
 Fringe benefits (60090) .......................... 336,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ................... 1,210,000
                                             --------------

                                    539                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 EXECUTIVE DIRECTION PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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 department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the office for people with developmental  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 appropri-
     ation for the budget 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 inconsistent provision of law, funds hereby appro-
     priated  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 coun-
     selors.
   Notwithstanding any inconsistent provision of law, funds hereby appro-
     priated may, subject to the approval of the director of the  budget,
     be used for services and expenses related to the operation of metha-
     done  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 .... (re. $1,000,000)
   Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000)
   Supplies and materials (57000) ... 340,000 ............. (re. $50,000)
   Travel (54000) ... 526,000 ............................. (re. $35,000)
   Contractual services (51000) ... 6,890,000 ............ (re. $575,000)

                                    540                        12650-02-8

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 110,000 .......................... (re. $15,000)
   Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000)
   Indirect costs (58800) ... 998,000 .................... (re. $150,000)
 
   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 2017:
   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. $1,521,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Statewide Data Collection Account - 25388
 
 By chapter 50, section 1, of the laws of 2017:
   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. $104,000)
 
 INSTITUTIONAL SERVICES
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017  to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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

                                    541                        12650-02-8

                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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  appropri-
     ation for the budget 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) ... 5,880,000 ....... (re. $200,000)
   Temporary service (50200) ... 65,000 .................... (re. $5,000)
   Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $5,000)
   Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000)
   Indirect costs (58800) ... 176,000 ..................... (re. $60,000)
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017  to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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  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 appropri-
     ation for the budget 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) ... 25,160,000 ...... (re. $250,000)
   Temporary service (50200) ... 688,000 .................. (re. $10,000)
   Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000)
   Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000)
   Travel (54000) ... 68,000 .............................. (re. $15,000)
   Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000)
   Equipment (56000) ... 325,000 .......................... (re. $75,000)
   Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000)
   Indirect costs (58800) ... 755,000 .................... (re. $230,000)

                                    542                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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 2017:
   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) ... 870,000 .................. (re. $435,000)
   Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)

                                    543                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,253,634,000       563,226,000
   Special Revenue Funds - Federal ....       1,538,000         1,968,000
   Special Revenue Funds - Other ......      17,482,000                 0
   Enterprise Funds ...................       8,606,000                 0
   Internal Service Funds .............       2,597,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,283,857,000       565,194,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
                                                           --------------
 
   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
   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

                                    544                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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.
 
 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
                                             --------------
 
   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.

                                    545                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19

 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
   Mental Hygiene Combined Gifts and Grants Account
 
 For  nonpersonal  service  expenditures   to
   benefit  patients  or  for  other purposes
   from grants, gifts,  donations,  bequests,
   combined   expendable   trusts   or  other
   contributions.
 
 Supplies and materials (57000) ................... 379,000
 Travel (54000)..................................... 45,000
 Contractual services (51000)...................... 380,000
 Equipment (56000)................................. 150,000
                                             --------------
     Program account subtotal ..................... 954,000
                                             --------------
 
   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

                                    546                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ................. 1,358,000
 Contractual services (51000) ..................... 642,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   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
                                             --------------

                                    547                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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, 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

                                    548                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  of  mental  health who act as
   federally-appointed representative  payees
   and  who  assume management responsibility
   over the funds of a resident may  continue
   to  use  such  funds  for  the cost of the
   resident's care and treatment,  consistent
   with federal law and regulations.
 Notwithstanding  any  other provision of law
   to  the  contrary,  the  commissioner   of
   mental   health   is  authorized  to  take
   actions, as necessary, for efficient oper-
   ations provided that  (i)  a  maximum  net
   reduction  of 400 state-operated inpatient
   beds could be implemented; (ii) there is a
   consistent 90 day period of time that  the
   inpatient  beds  remain  vacant before any
   net reduction in overall  funded  capacity
   occurs;  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  provision  of  articles
   153,  154  and  163  of the education law,
   there  shall  be  an  exemption  from  the

                                    549                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 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, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ............ 711,223,000
 Temporary service (50200) ...................... 4,777,000
 Holiday/overtime compensation (50300) ......... 53,345,000

                                    550                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) ................ 94,500,000
 Travel (54000) ................................. 2,496,000
 Contractual services (51000) ................. 121,227,000
 Equipment (56000) .............................. 2,653,000
 Fringe benefits (60000) ...................... 477,558,000
 Indirect costs (58800) ........................ 24,727,000
                                             --------------
     Program account subtotal ............... 1,492,506,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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.

                                    551                        12650-02-8

                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) ................. 2,000,000
 Contractual services (51000) ................... 2,000,000
 Equipment(56000) ............................... 2,000,000
                                             --------------
     Program account subtotal ................... 6,000,000
                                             --------------
 
 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
                                                           --------------
 
   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 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,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  of  mental  health who act as
   federally-appointed representative  payees
   and  who  assume management responsibility
   over the funds of a resident may  continue
   to  use  such  funds  for  the cost of the
   resident's care and treatment,  consistent
   with federal law and regulations.
 Notwithstanding  any  other provision of law
   to  the  contrary,  the  commissioner   of
   mental   health   is  authorized  to  take
   actions, as necessary, for efficient oper-
   ations provided that  (i)  a  maximum  net
   reduction  of 400 state-operated inpatient
   beds could be implemented; (ii) there is a
   consistent 90 day period of time that  the
   inpatient  beds  remain  vacant before any
   net reduction in overall  funded  capacity
   occurs;  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

                                    552                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE

                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   chairs  of  the senate and assembly fiscal
   committees.
 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 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, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    553                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH

                        STATE OPERATIONS   2018-19
 
   with the approval of the director  of  the
   budget.
 
 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
                                                           --------------
 
   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 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,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  of  mental  health who act as
   federally-appointed representative  payees
   and  who  assume management responsibility
   over the funds of a resident may  continue
   to  use  such  funds  for  the cost of the
   resident's care and treatment,  consistent
   with federal law and regulations.
 Notwithstanding  any  other provision of law
   to  the  contrary,  the  commissioner   of
   mental  health  is authorized to 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

                                    554                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
   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,  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  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

                                    555                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19

   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  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, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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) ............ 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

                                    556                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19

 Fringe benefits (60000) ...................... 108,767,000
 Indirect costs (58800) ......................... 5,356,000
                                             --------------
 
 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
                                                           --------------
 
   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 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,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  of  mental  health who act as
   federally-appointed representative  payees
   and  who  assume management responsibility
   over the funds of a resident may  continue
   to  use  such  funds  for  the cost of the
   resident's care and treatment,  consistent
   with federal law and regulations.
 Notwithstanding  any  other provision of law
   to  the  contrary,  the  commissioner   of
   mental   health   is  authorized  to  take
   actions, as necessary, for efficient oper-
   ations provided that  (i)  a  maximum  net
   reduction  of 400 state-operated inpatient
   beds could be implemented; (ii) there is a
   consistent 90 day period of time that  the
   inpatient  beds  remain  vacant before any
   net reduction in overall  funded  capacity
   occurs;  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.

                                    557                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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) ............. 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

                                    558                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
                                             --------------

                                    559                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION AND FINANCE PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   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 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  develop-
     mental 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  appropriated herein may be increased or decreased by inter-
     change or transfer without 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 appropri-
     ation for the budget 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 other provision of law to the contrary, a portion
     of this appropriation shall be available to the Research  Foundation
     for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
     approval of the director of the budget,  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  subdivision  5  of
     section  4  of  the  state finance law to the mental hygiene program
     fund account.]
   Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000)
   Temporary service (50200) ... 841,000 ................. (re. $211,000)
   Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000)
   Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000)

                                    560                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Travel (54000) ... 1,000,000 ............................... (250,000)
   Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000)
   Equipment (56000) ... 800,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000)
   Indirect costs (58800) ... 1,122,000 .................. (re. $281,000)
 
   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 2017:
   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 2017:
   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 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 The appropriation made by chapter 53, section 1, of the laws of 2015, to
     aid to localities, adult services program, is hereby transferred and
     reappropriated  to  state  operations,  administration  and  finance
     program, and is amended to read:
   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

                                    561                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     office  of mental health services for aid to localities, administra-
     tive and support services, including fringe benefits.
   NONPERSONAL SERVICE (57050) ... 5,000,000 ............. (re. $250,000)
 
 ADULT SERVICES PROGRAM

  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  authorized,
     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 psychi-
     atrists 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  deter-
     mined  by  the  commissioner of mental health. Notwithstanding para-
     graph (d) of subdivision 5-a, and paragraphs (d), (e),  and  (f)  of
     subdivision  10  of  section  2807-m  of  the public health law, all
     awards made by the department 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 repay-
     ment 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  appropri-
     ation  for thebudget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.

                                    562                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   [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.]
   Personal service--regular (50100) ....................................
     633,275,000 ..................................... (re. $158,319,000)
   Temporary service (50200) ... 3,864,000 ............... (re. $966,000)
   Holiday/overtime compensation (50300) ................................
     49,907,000 ....................................... (re. $12,477,000)
   Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000)
   Travel (54000) ... 900,000 ............................ (re. $225,000)
   Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000)
   Equipment (56000) ... 2,150,000 ....................... (re. $538,000)
   Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000)
   Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000)
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 77,948,000 ... (re. $19,487,000)
   Temporary service (50200) ... 913,000 ................. (re. $229,000)
   Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000)
   Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000)
   Travel (54000) ... 800,000 ............................ (re. $200,000)
   Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000)
   Equipment (56000) ... 503,000 ......................... (re. $126,000)

                                    563                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000)
   Indirect costs (58800) ... 2,297,000 .................. (re. $575,000)
 
 CHILDREN AND YOUTH SERVICES PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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 contra-
     ry,  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 oper-
     ations appropriation for the 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 subdivision 5 of
     section 4 of the state finance law to  the  mental  hygiene  patient
     income account.]
   Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000)
   Temporary service (50200) ... 2,464,000 ............... (re. $616,000)
   Holiday/overtime compensation (50300) ................................
     9,583,000 ......................................... (re. $2,396,000)
   Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000)
   Travel (54000) 680,000 ................................ (re. $170,000)
   Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000)
   Equipment (56000) ... 864,000 ......................... (re. $216,000)
   Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000)
   Indirect costs (58800) ... 3,850,000 .................. (re. $963,000)
 
 FORENSIC SERVICES PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND

                                    564                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 163,590,000 .. (re. $40,898,000)
   Temporary service (50200) ... 2,396,000 ............... (re. $599,000)
   Holiday/overtime compensation (50300) ................................
     29,483,000 ........................................ (re. $7,371,000)
   Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000)
   Travel (54000) ... 600,000 ............................ (re. $150,000)
   Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000)
   Equipment (56000) ... 1,000,000 ....................... (re. $250,000)
   Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000)
   Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000)
 
 RESEARCH IN MENTAL ILLNESS PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental hygiene program fund account - 21907, is hereby trans-
     ferred and  reappropriated  to  the  general  fund,  state  purposes
     account - 10050, and is amended to read:

                                    565                        12650-02-8

                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding any other provision of law to the contrary, any of the
     amounts  appropriated herein may be increased or decreased by inter-
     change or transfer without 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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 47,965,000 ... (re. $11,992,000)
   Temporary service (50200) ... 78,000 ................... (re. $20,000)
   Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000)
   Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000)
   Travel (54000) ... 30,000 ............................... (re. $8,000)
   Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000)
   Equipment (56000) ... 300,000 .......................... (re. $75,000)
   Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000)
   Indirect costs (58800) ... 1,370,000 .................. (re. $343,000)

                                    566                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,193,729,000       222,802,000
   Special Revenue Funds - Federal ....         751,000         1,640,000
   Special Revenue Funds - Other ......         651,000                 0
   Enterprise Funds ...................       2,657,000                 0
   Internal Service Funds .............         348,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,198,136,000       224,442,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,081,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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.
 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 for people with developmental disa-

                                    567                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   bilities, 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 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 2018-19 appropriation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and

                                    568                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ............. 49,900,000
 Temporary service (50200) ........................ 473,000
 Holiday/overtime compensation (50300)............. 166,000
 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) ................... 608,000
 Travel (54000) ................................. 2,062,000
 Contractual services (51000) .................. 19,139,000
 Equipment (56000) .............................. 3,559,000
 Fringe benefits (60000) ....................... 29,763,000
 Indirect costs (58800) ......................... 1,312,000
                                             --------------
     Program account subtotal ................. 106,982,000
                                             --------------
 
   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
                                             --------------

                                    569                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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 ............................... 1,431,065,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    570                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 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  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 for people with developmental disa-
   bilities,  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  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

                                    571                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   inspection of  a  registered  professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the 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 2018-19 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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) ............ 726,966,000
 Temporary service (50200) ...................... 1,764,000
 Holiday/overtime compensation (50300) ......... 46,490,000
 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, 2018 through March 31,
   2019 pursuant  to  section  43.04  of  the
   mental hygiene law.
 Supplies and materials (57000) ................ 43,385,000
 Travel (54000) ................................. 5,086,000
 Contractual services (51000) .................. 82,091,000

                                    572                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 Equipment (56000) ............................. 22,178,000
 Fringe benefits (60000) ...................... 475,211,000
 Indirect costs (58800) ........................ 27,894,000
                                             --------------
 
 INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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  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 for people with developmental disa-
   bilities, 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 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

                                    573                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                        STATE OPERATIONS   2018-19
 
   approved  by  the  office  for people with
   developmental disabilities, including  the
   home  and  community based services waiver
   programs  that  the office for people with
   developmental disabilities  is  authorized
   to administer with federal approval pursu-
   ant  to subdivision (c) of section 1915 of
   the  federal  social  security  act,   are
   authorized  to provide such tasks as OPWDD
   may  specify  when  performed  under   the
   supervision,    training    and   periodic
   inspection of  a  registered  professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the 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 2018-19 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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) ............ 292,445,000
 Temporary service (50200) ........................ 515,000
 Holiday/overtime compensation (50300) ......... 18,157,000

                                    574                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19

 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, 2018 through March 31,
   2019 pursuant  to  section  43.04  of  the
   mental hygiene law.
 Supplies and materials (57000) ................ 39,910,000
 Travel (54000) ................................. 1,524,000
 Contractual services (51000) .................. 30,134,000
 Equipment (56000) ............................. 10,940,000
 Fringe benefits (60000) ...................... 209,028,000
 Indirect costs (58800) ........................ 24,687,000
                                             --------------
     Program account subtotal ................. 627,340,000
                                             --------------
 
   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.

                                    575                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) ................... 498,000
                                             --------------
     Program account subtotal ..................... 498,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 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

                                    576                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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 .............. 28,491,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 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  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 for people with developmental disa-
   bilities,  a  local  governmental  unit as
   such term is defined in article 41 of  the

                                    577                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   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 OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ............. 15,875,000
 Holiday/overtime compensation (50300) ............ 347,000
 Supplies and materials (57000) ................... 783,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 1,058,000
 Equipment (56000) ................................ 147,000
 Fringe benefits (60000) ........................ 9,679,000
 Indirect costs (58800) ........................... 447,000
                                             --------------
     Program account subtotal .................. 28,342,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Research in Developmental Disabilities Account - 20116

                                    578                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    579                        12650-02-8

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities, and may be
     increased or decreased by transfer or  suballocation  between  these
     appropriated amounts and appropriations of the department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the justice center for the protection of people with special
     needs and the office of alcoholism and substance abuse services with
     the approval of the director of the budget. [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  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 appropriated 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 appropriation may be made available to the Research  Founda-
     tion for Mental Hygiene, Inc., subject to the approval of the direc-
     tor  of  the budget, pursuant to a contract, to assist the office in
     implementing 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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget division program of the division of the budget,

                                    580                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000)
   Temporary service (50200) ... 174,000 ................... (re. $4,000)
   Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000)
   Nonpersonal service, including for services and expenses of the assets
     for  independence  program  and  other  health  and  human  services
     programs.
   Supplies and materials (57000) ... 327,000 ............. (re. $33,000)
   Travel (54000) ... 1,110,000 .......................... (re. $111,000)
   Contractual services (51000) ... 10,300,000 ........... (re. $663,000)
   Equipment (56000) ... 1,915,000 ....................... (re. $121,000)
   Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000)
   Indirect costs (58800) ... 569,000 .................... (re. $142,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated  to the general fund, state purposes account - 10050,
     and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities, and may be
     increased or decreased by transfer or  suballocation  between  these
     appropriated amounts and appropriations of the department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the justice center for the protection of people with special
     needs and the office of alcoholism and substance abuse services with
     the approval of the director of the budget. [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  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 appropriated 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 appropriation may be made available to the Research  Founda-
     tion for Mental Hygiene, Inc., subject to the approval of the direc-
     tor  of  the budget, pursuant to a contract, to assist the office in
     implementing priority  policies,  including,  but  not  limited  to,
     transforming the OPWDD service delivery system.

                                    581                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget 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) ... 29,901,000 ...... (re. $980,000)
   Temporary service (50200) ... 277,000 ................... (re. $4,000)
   Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000)
   Nonpersonal service, including for services and expenses of the assets
     for  independence  program  and  other  health  and  human  services
     programs.
   Supplies and materials (57000) ... 281,000 ............. (re. $33,000)
   Travel (54000) ... 952,000 ............................ (re. $111,000)
   Contractual services (51000) ... 8,839,000 ............ (re. $663,000)
   Equipment (56000) ... 1,644,000 ....................... (re. $121,000)
   Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000)
   Indirect costs (58800) ... 839,000 .................... (re. $210,000)
 
   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 2017:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs.
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 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

                                    582                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   For services and expenses related to the administration of the federal
     senior companions program.
   Nonpersonal service (57050) ... 333,000 ............... (re. $197,000)
 
 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. $102,000)
 
 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. $103,000)
 
 COMMUNITY SERVICES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental  hygiene  patient  income  account  - 21909, is hereby
     transferred and reappropriated to the general fund,  state  purposes
     account - 10050, and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene patient income account.]

                                    583                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   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.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget 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) ... 369,316,000 ... (re. $3,433,000)
   Temporary service (50200) ... 865,000 ................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000)
   Travel (54000) ... 2,728,000 .......................... (re. $182,000)
   Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000)
   Equipment (56000) ... 11,798,000 ...................... (re. $348,000)
   Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000)
   Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue

                                    584                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated  to the general fund, state purposes account - 10050,
     and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene program fund account.]
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities,  with  the
     approval of the director of the budget.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget 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) ... 352,020,000 ... (re. $3,433,000)
   Temporary service (50200) ... 882,000 ................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000)
   Travel (54000) ... 2,358,000 .......................... (re. $182,000)
   Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000)
   Equipment (56000) ... 10,380,000 ...................... (re. $348,000)
   Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000)
   Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000)

                                    585                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 INSTITUTIONAL SERVICES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   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. [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 section 6908  of  the  education  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  pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding  any other provision of law to the contrary, the 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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget 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) ... 150,365,000 ..... (re. $517,000)
   Temporary service (50200) ... 252,000 ................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000)
   Nonpersonal service,  including  moneys  for  the  community  services
     program,  net  of  refunds, rebates, reimbursements and credits, and

                                    586                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
     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 ....... (re. $1,905,000)
   Travel (54000) ... 794,000 ............................. (re. $98,000)
   Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000)
   Equipment (56000) ... 5,614,000 ....................... (re. $140,000)
   Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000)
   Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000)

   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated to the general fund, state purposes account -  10050,
     and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene program fund account.]
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities,  with  the
     approval of the director of the budget.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget division program of the division of the budget,

                                    587                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000)
   Temporary service (50200) ... 253,000 ................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000)
   Travel (54000) ... 730,000 ............................. (re. $98,000)
   Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000)
   Equipment (56000) ... 5,326,000 ....................... (re. $140,000)
   Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000)
   Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000)
 
 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental  hygiene  patient  income  account  - 21909, is hereby
     transferred and reappropriated to the general fund,  state  purposes
     account - 10050, and is amended to read:
   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. [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  appropri-
     ation for the budget 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) ... 7,982,000 ........ (re. $54,000)
   Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 421,000 ............. (re. $32,000)
   Travel (54000) ... 3,000 ................................ (re. $1,000)
   Contractual services (51000) ... 568,000 ................ (re. $9,000)
   Equipment (56000) ... 79,000 ........................... (re. $25,000)

                                    588                        12650-02-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000)
   Indirect costs (58800) ... 246,000 ..................... (re. $62,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated to the general fund, state purposes account -  10050,
     and is amended to read:
   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. [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  appropri-
     ation for the budget 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) ... 7,153,000 ........ (re. $54,000)
   Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 362,000 ............. (re. $32,000)
   Travel (54000) ... 3,000 ................................ (re. $1,000)
   Contractual services (51000) ... 490,000 ................ (re. $9,000)
   Equipment (56000) ... 68,000 ........................... (re. $25,000)
   Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000)
   Indirect costs (58800) ... 221,000 ..................... (re. $55,000)

                                    589                        12650-02-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      25,354,000                 0
   Special Revenue Funds - Federal ....      46,780,000        31,879,000
   Special Revenue Funds - Other ......      10,151,000                 0
   Enterprise Funds ...................       3,126,000                 0
                                       ----------------  ----------------
     All Funds ........................      85,411,000        31,879,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 3,175,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 28,000
 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
                                                           --------------

                                    590                        12650-02-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 7,121,000
 Temporary service (50200) ........................ 500,000
 Holiday/overtime compensation (50300) ............. 82,000
 Supplies and materials (57000) ................. 2,202,000
 Travel (54000) ................................... 118,000
 Contractual services (51000) ................... 1,997,000
 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

                                    591                        12650-02-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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 .................................... 26,127,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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.
 
 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

                                    592                        12650-02-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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
   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
                                             --------------

                                    593                        12650-02-8

                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 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

                                    594                        12650-02-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMNA Equitable Sharing Agreement - Justice Account
 
 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.
 
 Supplies and materials (57000) ................... 200,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ................... 1,128,000
 Equipment (56000) ................................ 644,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMNA Equitable Sharing Agreement - Treasury Account
 
 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.
 
 Supplies and materials (57000) ................... 200,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ................... 1,128,000
 Equipment (56000) ................................ 644,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMNA Seized Assets Account - 21991
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 21,000

                                    595                        12650-02-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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
   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
                                             --------------

                                    596                        12650-02-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 14,166,000 ............. (re. $9,720,000)
   Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000)
   Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000)
 
 SPECIAL SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA Federal Equitable Sharing Agreement - Justice Account - 25534
 
 By chapter 50, section 1, of the laws of 2017:
   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 distributed 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 ........... (re. $1,774,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of military and naval affairs for the trea-
     sury  department  federal equitable sharing agreement to be used for
     law enforcement purposes distributed pursuant to a plan prepared  by
     the division of military and naval affairs and approved by the divi-
     sion of budget.
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                    597                        12650-02-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,242,000                 0
   Special Revenue Funds - Federal ....      20,493,000        37,191,000
   Special Revenue Funds - Other ......      67,750,000                 0
   Internal Service Funds .............       5,300,000                 0
                                       ----------------  ----------------
     All Funds ........................     105,785,000        37,191,000
                                       ================  ================
 
                                 SCHEDULE

 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   accident prevention course internet  tech-
   nology  pilot  program  in accordance with
   article 12-C of the  vehicle  and  traffic
   law.
 
 Personal service--regular (50100) ................ 160,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 48,000
 Travel (54000) ..................................... 1,000
 Contractual services (56000) ..................... 211,000
                                             --------------
 
 ADMINISTRATION PROGRAM ....................................... 8,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMV Equitable Sharing Agreement - Justice 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    598                        12650-02-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19

 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMV Equitable Sharing Agreement - Treasury 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   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
                                             --------------

                                    599                        12650-02-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000
                                                           --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administrative Adjudication Account - 22055
 
 For  services  and  expenses for the adjudi-
   cation of traffic infractions  in  accord-
   ance  with  article 2-A of the vehicle and
   traffic law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ............. 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) ....................... 13,049,000
 Indirect costs (58800) ........................... 629,000
                                             --------------
 
 CLEAN AIR PROGRAM ........................................... 20,623,000
                                                           --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452

                                    600                        12650-02-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 10,739,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............ 138,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,032,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 6,975,000
 Indirect costs (58800) ........................... 342,000
                                             --------------
 
 COMPULSORY INSURANCE PROGRAM ................................. 9,807,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 8,274,000
 Temporary service (50200) ......................... 41,000
 Holiday/overtime compensation (50300) ............ 162,000
 Supplies and materials (57000) ................... 630,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 609,000
 Equipment (56000) ................................. 66,000
                                             --------------

                                    601                        12650-02-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Supplies and materials (57000) .................... 28,000
 Contractual services (51000) ..................... 257,000
 Equipment (56000) ................................ 115,000
                                             --------------
 
 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000
                                                           --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 Personal service (50000) ......................... 846,000
 Nonpersonal service (57050) ....................... 54,000
 Fringe benefits (60090) .......................... 495,000
 Indirect costs (58850) ............................ 58,000
                                             --------------
   Total amount available ....................... 1,453,000
                                             --------------
 
 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.

                                    602                        12650-02-8

                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 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 .................. 14,493,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 For  suballocation  to  other state agencies
   for services and expenses related to high-
   way safety programs. A  portion  of  these
   funds may be transferred to aid to locali-
   ties.
 
 Personal service (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
                                             --------------
 
 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   motorcycle safety  program  in  accordance
   with  section  410-a  of  the  vehicle and
   traffic law.
 
 Personal service--regular (50100) ................ 120,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ..................................... 4,000
 Contractual services (56000) ................... 1,460,000
                                             --------------

                                    603                        12650-02-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 608,000 .................. (re. $557,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 347,000 ................... (re. $292,000)
   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) ... 6,159,000 .............. (re. $1,141,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000)
   Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 608,000 .................. (re. $239,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $32,000)
   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. $150,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000)
   Fringe benefits (60090) ... 975,000 .................... (re. $81,000)
   Indirect costs (58850) ... 83,000 ...................... (re. $74,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 598,000 .................. (re. $188,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
   Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
   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. $430,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000)
   Fringe benefits (60090) ... 960,000 ................... (re. $281,000)
   Indirect costs (58850) ... 82,000 ...................... (re. $36,000)
 
 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)

                                    604                        12650-02-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
   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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 By chapter 50, section 1, of the laws of 2017:
   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. $4,959,000)
   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 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. $4,959,000)
   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. $507,000)
   Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000)
   Fringe benefits (60090) ... 336,000 ................... (re. $191,000)
   Indirect costs (58850) ... 45,000 ...................... (re. $16,000)

                                    605                        12650-02-8
 
                       DEPARTMENT OF MOTOR VEHICLES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)

                                    606                        12650-02-8
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       9,940,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................      10,090,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses related to opera-
   tion and maintenance  of  olympic  facili-
   ties.
 
 Personal service--regular (50100) .............. 5,595,000
 Supplies and materials (57000) ................. 3,188,000
 Fringe benefits (60000) ........................ 1,157,000
                                             --------------
     Program account subtotal ................... 9,940,000
                                             --------------
 
   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.

                                    607                        12650-02-8
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY

                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................. 45,000
 Supplies and materials (57000) .................... 35,000
 Fringe benefits (60000) ........................... 20,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    608                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     129,156,000                 0
   Special Revenue Funds - Federal ....       7,283,000        22,565,000
   Special Revenue Funds - Other ......      89,448,000         5,207,000
                                       ----------------  ----------------
     All Funds ........................     225,887,000        27,772,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 5,246,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 105,000
 Travel (54000) ................................... 104,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................. 31,000
                                             --------------
     Program account subtotal ................... 5,697,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    609                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................. 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
                                             --------------

                                    610                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 6,500,000
 Temporary service (50200) ...................... 1,588,000
 Holiday/overtime compensation (50300) ............. 87,000
 Supplies and materials (57000) ................... 221,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) ..................... 356,000
 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

                                    611                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60090) .......................... 351,000
 Indirect costs (58850) ............................ 31,000
                                             --------------
     Program account subtotal ................... 1,783,000
                                             --------------
 
   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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ........................... 36,500
 Indirect costs (58800) ............................. 2,500
                                             --------------
     Program account subtotal ...................... 99,000
                                             --------------
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division

                                    612                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) ............. 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) ................................... 215,600
 Contractual services (51000) ................... 5,796,400
 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,   credits  and  deductions
   taken by contractors, including  the  golf
   management  system,  for  fees  associated
   with operating park 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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

                                    613                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ............. 12,000,000
 Temporary service (50200) ..................... 19,500,000
 Holiday/overtime compensation (50300) .......... 1,200,000
 Supplies and materials (57000) ................ 27,094,000
 Travel (54000) ................................... 337,000
 Contractual services (51000) .................. 14,616,000
 Equipment (56000) .............................. 5,075,000
 Fringe benefits (60000) ........................ 4,063,000
                                             --------------
     Program account subtotal .................. 83,885,000
                                             --------------
 
 RECREATION SERVICES PROGRAM .................................. 9,964,000
                                                           --------------
 
   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.

                                    614                        12650-02-8

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................. 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

                                    615                        12650-02-8

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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-

                                    616                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                        STATE OPERATIONS   2018-19
 
   out  limit,  with any appropriation of any
   other department, agency or 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) ........................... 76,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................. 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
                                             --------------

                                    617                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19

     Program account subtotal ..................... 301,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Boating Noise Level Enforcement Account - 21927
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ....................... 4,500
                                             --------------
     Program account subtotal ....................... 4,500
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    618                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   other department, agency or 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) ..................................... 3,500
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
   Total amount available ......................... 316,500
                                             --------------
 
 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.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ................... 1,300,000
                                             --------------
     Program account subtotal ................... 1,616,500
                                             --------------
 
   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
   2018-19 state fiscal year state operations

                                    619                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  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
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OPRHP Equitable Sharing Agreement - Justice 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    620                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OPRHP Equitable Sharing Agreement - Treasury 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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-

                                    621                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ................ 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
                                             --------------

                                    622                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 For services and expenses related to snowmo-
   bile trail  development  and  maintenance,
   including  suballocation  to  other  state
   departments 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-
   out  limit,  with any appropriation of any
   other department, agency or 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) ................. 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
                                             --------------

                                    623                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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. $200,000)
   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. $80,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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)

                                    624                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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:
   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

                                    625                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     operations appropriation for the  budget  division  program  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)
 
 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 2017:
   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. $650,000)
   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 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. $40,000)
   Nonpersonal service (57050) ... 601,000 ............... (re. $280,000)
   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. $270,000)
 
 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 2017:

                                    626                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2016:
   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. $1,400,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000)
   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. $600,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000)
   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. $100,000)
   Nonpersonal service ... 2,550,000 ................... (re. $2,000,000)
   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. $1,100,000)
   Fringe benefits ... 750,000 ........................... (re. $675,000)
 
   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 2017:
   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)

                                    627                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2016:
   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. $80,000)
   Fringe benefits (60090) ... 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $80,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $45,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $65,000)
   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 appropri-
     ation 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 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. $30,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)

                                    628                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $15,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile Trail Development and Management Account - 21932
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $63,000)
   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 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. $15,000)
   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)

                                    629                        12650-02-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
   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)

                                    630                        12650-02-8
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     215,000,000                 0
                                       ----------------  ----------------
     All Funds ........................     215,000,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000
                                                           --------------
 
   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  $22,000,000 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 .... 22,000,000
 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 $193,000,000 is hereby
   appropriated to the New York power author-
   ity for deposit to the appropriate account

                                    631                        12650-02-8
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
   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 ........................................ 193,000,000
                                             --------------

                                    632                        12650-02-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    633                        12650-02-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2018-19
 
   Research Demonstration Project Account - 25470
 
 For services and expenses related to federal
   research,  training  and  technical assis-
   tance and demonstration projects,  includ-
   ing  fringe  benefits.  A portion of these
   funds may be transferred to aid to locali-
   ties 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    634                        12650-02-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2018-19

 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
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    635                        12650-02-8
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    636                        12650-02-8
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    637                        12650-02-8
 
                     JOINT COMMISSION ON PUBLIC ETHICS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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  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

                                    638                        12650-02-8
 
                     JOINT COMMISSION ON PUBLIC ETHICS
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 80,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 730,000
 Equipment (56000) ................................. 50,000
                                             --------------

                                    639                        12650-02-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       5,500,000         5,500,000
   Special Revenue Funds - Other ......      84,172,000                 0
                                       ----------------  ----------------
     All Funds ........................      89,672,000         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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 7,147,000
 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

                                    640                        12650-02-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 4,116,000
 Indirect costs (58800) ........................... 203,000
                                             --------------
 
 REGULATION OF UTILITIES PROGRAM ............................. 76,911,000
                                                           --------------
 
   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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 1,776,000
 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

                                    641                        12650-02-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ............. 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) ....................... 23,655,000
 Indirect costs (58800) ......................... 1,068,000
                                             --------------
     Program account subtotal .................. 68,372,000
                                             --------------

                                    642                        12650-02-8
 
                       DEPARTMENT OF PUBLIC SERVICE

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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)

                                    643                        12650-02-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      10,858,000           474,000
   Special Revenue Funds - Federal ....       9,101,000        24,642,000
   Special Revenue Funds - Other ......      50,507,000         3,842,000
                                       ----------------  ----------------
     All Funds ........................      70,466,000        28,958,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 2,017,000
 Temporary service (50200) ......................... 36,000
 Holiday/overtime compensation (50300) .............. 5,000
                                             --------------
 
 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Authority Budget Office Account - 22138

                                    644                        12650-02-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 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, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 1,090,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ..................... 176,000

                                    645                        12650-02-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 591,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ................. 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 .................................. 4,767,000
                                                           --------------

                                    646                        12650-02-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .............. 1,586,000
                                             --------------
     Program account subtotal ................... 1,586,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Consumer Protection Account
 
 For  services  and   expenses   related   to
   surveillance,  outreach  and  other activ-
   ities  which  enhance  the  protection  of
   consumers.
 
 Personal service (50000) .......................... 27,000
 Nonpersonal service (57050) ........................ 6,000
 Fringe benefits (60090) ........................... 17,000
 Indirect costs (58850) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 51,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Consumer Protection Account - 22068
 
 For services and expenses related to consum-
   er protection activities.

                                    647                        12650-02-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ................ 500,000
 Contractual services (51000) ..................... 300,000
 Fringe benefits (60000) .......................... 315,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
     Program account subtotal ................... 1,130,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Wholesale Market Consumer Advocacy Account - 22206

                                    648                        12650-02-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    649                        12650-02-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
     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
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 5,526,000
 Temporary service (50200) ......................... 30,000
 Holiday/overtime compensation (50300) .............. 4,000
                                             --------------
     Program account subtotal ................... 5,560,000
                                             --------------

                                    650                        12650-02-8
 
                            DEPARTMENT OF STATE

                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
   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

                                    651                        12650-02-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division

                                    652                        12650-02-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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

                                    653                        12650-02-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    654                        12650-02-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $199,000)
   Contractual services (51000) ... 100,000 ............... (re. $75,000)
 
 CONSUMER PROTECTION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 By chapter 50, section 1, of the laws of 2017:
   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 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) ... 400,000 ......... (re. $154,000)
   Contractual services (51000) ... 150,000 .............. (re. $101,000)
   Fringe benefits (60000) ... 246,000 ................... (re. $230,000)
   Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Wholesale Market Consumer Advocacy Account - 22206
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    655                        12650-02-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     be acquired pursuant to the requirements of section 163 of the state
     finance law.
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 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)
 
 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. $684,000)
 
 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. $448,000)
 
 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 2017:
   For  services  and  expenses  of  administering  the  invasive species
     program.

                                    656                        12650-02-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 ................ (re. $5,000)
   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 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. $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 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 2017:
   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) ... 2,000,000 .............. (re. $2,000,000)
   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 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. $570,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $37,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    657                        12650-02-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $211,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $315,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $283,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Appalachian Technical Assistance Account - 25382
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of administering the appalachian regional
     grants program.
   Personal service (50000) ... 257,000 .................. (re. $257,000)
   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 2016:
   For services and expenses of administering  the  appalachian  regional
     grants program.
   Personal service (50000) ... 137,000 ................... (re. $16,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $42,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $48,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $7,000)
 
 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. $10,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $45,000)
   Fringe benefits (60090) ... 62,000 ...................... (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 By chapter 50, section 1, of the laws of 2017:
   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 .............. (re. $2,952,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $486,000)
   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 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. $1,159,000)

                                    658                        12650-02-8

                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 538,000 ............... (re. $335,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $668,000)
   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. $1,068,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $43,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $513,000)
   Indirect costs (58850) ... 25,000 ....................... (re. $2,000)

 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. $315,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $267,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $291,000)
   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 2017:
   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 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
 
 By chapter 55, section 1, of the laws of 2010:

                                    659                        12650-02-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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 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)

                                    660                        12650-02-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     679,655,000                 0
   Special Revenue Funds - Federal ....      74,838,000        71,010,000
   Special Revenue Funds - Other ......     123,664,000                 0
                                       ----------------  ----------------
     All Funds ........................     878,157,000        71,010,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 15,257,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    661                        12650-02-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ....................... 8,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training Academy Account - 22167
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 290,000
 Equipment (56000) .................................. 4,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000
                                                           --------------
 
   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) ............ 180,891,000
 Holiday/overtime compensation (50300) ......... 11,610,000
 Supplies and materials (57000) ................. 2,548,000
 Travel (54000) ................................... 674,000
 Contractual services (51000) ................... 7,458,000
 Equipment (56000) ................................. 52,000
                                             --------------
   Total amount available ..................... 203,233,000
                                             --------------
 
 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
                                             --------------

                                    662                        12650-02-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................. 204,233,000
                                             --------------
 
   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.

 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 .................................. 570,765,000
                                                           --------------
 
   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

                                    663                        12650-02-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
   with the approval of the director  of  the
   budget.
 
 Personal service--regular (50100) ............ 393,431,000
 Temporary service (50200) ........................ 258,000
 Holiday/overtime compensation (50300) ......... 17,523,000
 Supplies and materials (57000) ................. 5,031,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,863,000
 Equipment (56000) .............................. 7,950,000
                                             --------------
   Total amount available ..................... 427,083,000
                                             --------------
 
 For   services   and  expenses  of  security
   services for the legislative office build-
   ing.
 
 Personal service--regular (50100) ................ 250,000
                                             --------------
     Program account subtotal ................. 427,333,000
                                             --------------
 
   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.

                                    664                        12650-02-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 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
   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.

                                    665                        12650-02-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 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
 
 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 ........................... 76,378,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    666                        12650-02-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
   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) ......................... 145,000
 Nonpersonal service (57050) ...................... 940,000
 Fringe benefits (60090) ........................... 15,000
                                             --------------
   Total amount available ....................... 1,100,000
                                             --------------
 
 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
                                             --------------

                                    667                        12650-02-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 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 ................... 8,638,000
                                             --------------
 
   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
                                             --------------

                                    668                        12650-02-8
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 2017:
   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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Federal Equitable Sharing Agreement - Justice  Account  -
     25530
 
 By chapter 50, section 1, of the laws of 2017:
   For  moneys to the division of state police for the justice department
     federal equitable sharing agreement to be used for  law  enforcement
     purposes  distributed pursuant to a plan prepared by the superinten-
     dent 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 herein  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 ......... (re. $29,141,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State  Police Federal Equitable Sharing Agreement - Treasury Account -
     25529
 
 By chapter 50, section 1, of the laws of 2017:

                                    669                        12650-02-8
 
                         DIVISION OF STATE POLICE

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For moneys to the division of state police for the treasury department
     federal equitable sharing agreement to be used for  law  enforcement
     purposes  distributed pursuant to a plan prepared by the superinten-
     dent 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 herein 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 ......... (re. $28,469,000)
 
 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 2017:
   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)
   For services and expenses related to grants from the bureau of justice
     statistics.
   Personal service (50000) ... 540,000 .................. (re. $540,000)
   Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
   Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000)
 
 By chapter 50, section 1, of the laws of 2016:
   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)

                                    670                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,721,000,000         1,000,000
   Special Revenue Funds - Federal ....     415,600,000       680,552,000
   Special Revenue Funds - Other ......   7,074,723,100       672,343,000
   Internal Service Funds .............      24,300,000                 0
                                       ----------------  ----------------
     All Funds ........................   9,235,623,100     1,353,895,000
                                       ================  ================
 
                                 SCHEDULE
 
                               GENERAL FUND
 
 EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000
                                                           --------------

   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 .................... 1,721,000,000
                                             --------------
 
 Total general fund support ................. 1,721,000,000
                                             --------------
 
                      SPECIAL REVENUE FUNDS - FEDERAL
 
 STUDENT AID ................................................ 415,600,000
                                                           --------------
 
   Special Revenue Funds - Federal

                                    671                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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

                                    672                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
                                             --------------
     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-

                                    673                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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-

                                    674                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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

                                    675                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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.

                                    676                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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

                                    677                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           --------------

                                    678                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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 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 services and  expenses  related  to  the
   operation   of   educational   opportunity
   centers  and   their   outreach   programs
   including,  but  not limited to, necessary

                                    679                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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
 
 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

                                    680                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For services and expenses of the small busi-
   ness development centers ..................... 1,973,200
 For   services   and   expenses  to  provide
   system-wide support to campuses for inter-
   national  education   programs   including
   study  abroad,  international exchange and
   recruiting   international   students   to
   provide additional revenue for campuses to
   increase in-state resident enrollment ........ 1,800,000
 For services and expenses to provide faculty
   and  staff  development for state-operated
   and community colleges ......................... 360,400
 For expenses for the  purpose  of  providing
   students  access to the benefits of use of
   computer technology  to  achieve  academic
   excellence through innovative instruction,
   including Open SUNY .......................... 1,607,700
 For  services  and  expenses  to improve the
   educational pipeline, including the  Urban
   Teacher Center in New York City ................ 435,600
 For academic equipment replacement ............. 4,373,200
 For  services  and  expenses  related to the
   operation of child care  centers  for  the
   benefit  of students at the state operated
   campuses and programs of the state univer-
   sity of New York, subject to  a  provision
   for  matching funds of at least 35 percent
   from non-state sources ....................... 1,567,800
 For  tuition  reimbursement  for   community
   college employees .............................. 116,700
 For   teacher   education  and  support,  by
   tuition reimbursement  or  other  expendi-
   tures  in support of the clinical prepara-
   tion of teachers ............................. 2,050,000
 For services and expenses of the  university
   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

                                    681                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   and research faculty at the state  univer-
   sity polytechnic institute ..................... 500,000
                                             --------------
   Subtotal - university-wide programs ........ 141,459,600
                                             --------------
 
 SYSTEM ADMINISTRATION ....................................... 35,804,300
                                                           --------------
 
   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 a portion of which may
   be used to support new classroom faculty.
 Provided further, $4,000,000 of this  appro-
   priation   shall  be  made  available  for
   services and expenses  of  expanding  open
   educational resources at the state univer-
   sity of New York state operated and commu-
   nity  colleges  targeting  high-enrollment
   courses including general education cours-
   es with the highest cost-savings potential
   for students.
 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

                                    682                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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 ..................................... 35,804,300
                                             --------------
 
 Total of state-operated institutions general
   operating schedule ......................... 871,458,500
                                             --------------
 
   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 ................................... 1,922,663,800
                                             --------------
 
 Total  gross  operating   -   state-operated
   institutions support ..................... 2,794,122,300
                                             --------------
 
 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655

                                    683                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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 .......................... 2,923,442,100
                                             --------------
 
 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.

                                    684                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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
                                             --------------
 
 HOSPITAL INCOME REIMBURSABLE ............................. 2,719,236,000
                                                           --------------
 
   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 ................................... 2,619,236,000
                                             --------------
     Program account subtotal ............... 2,619,236,000
                                             --------------
 
   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
                                             --------------

                                    685                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
 SUNY STABILIZATION .......................................... 15,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Stabilization Account - 22657
 
 For services and expenses at various campus-
   es .......................................... 15,000,000
                                             --------------
 
 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
   committee  and the assembly ways and means
   committee on or before October 15, 2018 .... 151,900,000
                                             --------------
 
 Total special revenue funds - other ........ 7,074,723,100
                                             --------------
 
 BANKING SERVICES ............................................ 24,300,000
                                                           --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057

                                    686                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For services and expenses in connection with
   the purchase of banking services ............ 24,300,000
                                             --------------
   Total internal service fund ................. 24,300,000
                                             --------------

                                    687                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 STUDENT AID
 
   Special Revenue Funds - Federal
   Federal Education Fund
   College Work Study Account - 25218
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program .................
     7,000,000 ........................................... (re. $999,000)
   For services and expenses related to the federal  college  work  study
     program ........... 13,000,000 .................... (re. $2,066,000)
 
 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. $1,120,000)
   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)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program ... 20,000,000 ........... (re. $15,940,000)

                                    688                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program ... 375,000,000 .............. (re. $218,516,000)
 
 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. $85,425,000)
 
 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. $84,972,000)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses  related  to  the  federal  scholarship  for
     disadvantaged students program ... 500,000 .......... (re. $500,000)

                                    689                        12650-02-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 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)
 
 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 2017:
   For services and expenses of activities supported in whole or in  part
     by user fees and other charges ... 837,800,000 .. (re. $672,343,000)

                                    690                        12650-02-8
 
                        STATEWIDE FINANCIAL SYSTEM
 
                        STATE OPERATIONS   2018-19
 
 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
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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  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) ............. 12,032,000
 Temporary service (50200) ........................ 350,000
 Holiday/overtime compensation (50300) ............. 66,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 17,886,000
 Equipment (56000) ................................. 87,000
                                             --------------

                                    691                        12650-02-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 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 ......     114,777,000                 0
   Internal Service Funds .............      74,642,400         3,000,000
                                       ----------------  ----------------
     All Funds ........................     456,593,400         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
   2018-19 state fiscal year state operations
   appropriation  for  the  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-
   riated  herein   may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ............. 17,748,000
 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
                                             --------------

                                    692                        12650-02-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) .............. 1,551,000
 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
                                             --------------
 
 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
   REAL PROPERTY TAX PROGRAM ................................ 414,434,400
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and

                                    693                        12650-02-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ............ 214,943,000
 Temporary service (50200) ...................... 1,247,000
 Holiday/overtime compensation (50300) .......... 1,190,000
 Supplies and materials (57000) ................... 768,000
 Travel (54000) ................................. 5,129,000
 Contractual services (51000) ................... 3,155,000
 Equipment (56000) ................................ 121,000
                                             --------------
     Program account subtotal ................. 226,553,000
                                             --------------
 
   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-

                                    694                        12650-02-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   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
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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-
   riated  herein   may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ................ 738,000
 Contractual services (51000) ...................... 86,000
 Fringe benefits (60000) .......................... 454,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,300,000
                                             --------------
 
   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.

                                    695                        12650-02-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 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
   DTF Equitable Sharing Agreement - Justice Account
 
 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 - Other
   Miscellaneous Special Revenue Fund
   DTF Equitable Sharing Agreement - Treasury Account
 
 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
   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
   2018-19 state fiscal year state operations

                                    696                        12650-02-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  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-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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-
   riated  herein   may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority

                                    697                        12650-02-8

                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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
                                             --------------
 
   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.

                                    698                        12650-02-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    699                        12650-02-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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-
   riated  herein   may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ................. 3,000,000
 Contractual services (51000) .................. 22,180,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal .................. 25,380,000
                                             --------------

                                    700                        12650-02-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   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-
   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-
   riated   herein   may   be   increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ............. 30,317,600
 Contractual services (51000) ..................... 789,600
 Fringe benefits (60000) ....................... 18,070,600
 Indirect costs (58800) ............................ 84,600
                                             --------------
     Program account subtotal .................. 49,262,400
                                             --------------

                                    701                        12650-02-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 TREASURY MANAGEMENT PROGRAM .................................. 6,538,000
                                                           --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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-
   riated  herein   may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .............. 2,570,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ................... 410,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,900,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 1,572,000
 Indirect costs (58800) ............................ 56,000
                                             --------------

                                    702                        12650-02-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 REVENUE  ANALYSIS,  COLLECTION,  ENFORCEMENT, [AND] PROCESSING, AND REAL
   PROPERTY TAX PROGRAM
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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)

                                    703                        12650-02-8
 
                          DIVISION OF TAX APPEALS
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 2,776,000
 Temporary service (50200) ......................... 40,000
 Supplies and materials (57000) .................... 81,000
 Travel (54000) .................................... 41,000
 Contractual services (51000) ...................... 91,000
 Equipment (56000) ................................. 11,000
                                             --------------

                                    704                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     339,351,000                 0
   Special Revenue Funds - Federal ....      31,489,000       102,800,000
   Special Revenue Funds - Other ......      15,710,000        13,890,000
                                       ----------------  ----------------
     All Funds ........................     386,550,000       116,690,000
                                       ================  ================
 
                                 SCHEDULE
 
 BUS SAFETY PROGRAM ........................................... 7,233,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses of the bus safety
   program.
 
 Personal service--regular (50100) .............. 5,860,000
 Holiday/overtime compensation (50300) ............ 778,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) ................................... 415,000
 Contractual services (51000) ...................... 65,000
 Equipment (56000) ................................. 90,000
                                             --------------
 
 MOTOR CARRIER SAFETY PROGRAM ................................. 6,242,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the  motor
   carrier safety 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,377,000
 Holiday/overtime compensation (50300) ............ 160,000
 Supplies and materials (57000) .................... 78,000

                                    705                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 2,512,000
 Equipment (56000) ................................. 15,000
                                             --------------
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,989,000
                                                           --------------
 
   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) ........................ 1,529,000
 Indirect costs (58850) ........................... 156,000
                                             --------------
     Program account subtotal ................... 8,204,000
                                             --------------
 
   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) ........................ 6,567,000
 Indirect costs (58850) ........................... 668,000
                                             --------------
     Program account subtotal .................. 22,225,000
                                             --------------
 
   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, 2018,  relating  to  the
   implementation  and  administration of the
   heavy duty  vehicle  emissions  inspection
   program.

                                    706                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 432,000
 Holiday/overtime compensation (50300) ............ 132,000
 Supplies and materials (57000) ................... 181,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 360,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 1,281,000
                                             --------------
 
   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.

                                    707                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 2,381,000
 Holiday/overtime compensation (50300) ............ 342,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ..................... 176,000
 Equipment (56000) ................................. 37,000
 Fringe benefits (60000) ........................ 1,740,000
 Indirect costs (58850) ............................ 84,000
                                             --------------
     Program account subtotal ................... 4,956,000
                                             --------------
 
   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) ................ 664,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 175,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) .......................... 434,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal ................... 1,329,000
                                             --------------

                                    708                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
   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) ................ 135,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ................... 4,700,000
 Fringe benefits (60000) ........................... 86,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 4,934,000
                                             --------------
 
 OPERATIONS PROGRAM ......................................... 328,294,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  the  payment  of  costs of snow and ice
   control on state highways  and  preventive
   maintenance  on state roads and bridges as
   defined in paragraph (a) of subdivision  1
   of section 10-d of the highway 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............ 120,014,000
 Temporary service (50200) ...................... 4,102,000
 Holiday/overtime compensation (50300) ......... 34,765,000
 Supplies and materials (57000) ................ 98,576,000

                                    709                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) ................................. 3,000,000
 Contractual services (51000) .................. 48,116,000
 Equipment (56000) ............................. 16,511,000
                                             --------------
     Program account subtotal ................. 325,084,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ................. 1,000,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
 RAIL SAFETY PROGRAM ............................................ 792,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the rail safety
   program.
 
 Personal service--regular (50100) ................ 664,000
 Holiday/overtime compensation (50300) ............. 41,000

                                    710                        12650-02-8

                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 61,000
 Contractual services (51000) ....................... 5,000
 Equipment (56000) .................................. 6,000
                                             --------------

                                    711                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 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. $768,000)
 
 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 2017:
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000)
   Indirect costs (58850) ... 108,000 .................... (re. $108,000)
 
 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. $2,030,000)

                                    712                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,059,000)
   Fringe benefits (60090) ... 1,311,000 ............... (re. $1,079,000)
   Indirect costs (58850) ... 119,000 ..................... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 2,399,000 ...................... (re. $1,795,000)
   Nonpersonal service ... 4,170,000 ................... (re. $4,009,000)
   Fringe benefits ... 1,283,000 ......................... (re. $953,000)
   Indirect costs ... 97,000 .............................. (re. $70,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 1,399,000 ........................ (re. $655,000)
   Nonpersonal service ... 3,070,000 ................... (re. $2,969,000)
   Fringe benefits ... 822,000 ........................... (re. $507,000)
   Indirect costs ... 55,000 .............................. (re. $38,000)
 
 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. $3,307,000)
 
 By chapter 50, section 1, of the laws of 2011:
   Nonpersonal service ... 3,253,000 ................... (re. $1,937,000)
   Fringe benefits ... 613,000 ............................ (re. $52,000)
 
 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)

                                    713                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service (50000) ... 10,510,000 ............ (re. $10,510,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,473,000)
   Fringe benefits (60090) ... 6,303,000 ............... (re. $6,303,000)
   Indirect costs (58850) ... 462,000 .................... (re. $462,000)

 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 3,427,000 .............. (re. $1,065,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,957,000)
   Fringe benefits (60090) ... 1,870,000 ................. (re. $686,000)
   Indirect costs (58850) ... 151,000 ..................... (re. $58,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 3,427,000 ................ (re. $341,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000)
   Indirect costs (58850) ... 166,000 ...................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 3,427,000 ........................ (re. $155,000)
   Nonpersonal service ... 4,511,000 ................... (re. $1,175,000)
   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. $33,000)
   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 2017:
   For  the  expenses  of  the  department  of  transportation, including
     liabilities incurred prior to April 1, 2017, relating to the  imple-

                                    714                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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 ......... (re. $176,000)
   Holiday/overtime compensation (50300) ... 128,000 ...... (re. $56,000)
   Supplies and materials (57000) ... 181,000 ............ (re. $179,000)
   Travel (54000) ... 45,000 .............................. (re. $32,000)
   Contractual services (51000) ... 53,000 ................ (re. $53,000)
   Fringe benefits (60000) ... 336,000 ................... (re. $161,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $10,000)
 
 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.
   Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000)
   Supplies and materials (57000) ... 180,000 ............ (re. $173,000)
   Travel (54000) ... 45,000 .............................. (re. $23,000)
   Contractual services (51000) ... 51,000 ................ (re. $15,000)
   Equipment (56000) ... 58,000 ........................... (re. $58,000)
   Fringe benefits (60000) ... 304,000 .................... (re. $12,000)
   Indirect costs (58800) ... 14,000 ....................... (re. $1,000)
 
 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)

                                    715                        12650-02-8

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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)

                                    716                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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.
   Personal service--regular (50100) ... 2,176,000 ....... (re. $979,000)
   Holiday/overtime compensation (50300) ... 312,000 ...... (re. $77,000)
   Supplies and materials (57000) ... 26,000 ............... (re. $6,000)
   Travel (54000) ... 170,000 ............................ (re. $136,000)
   Contractual services (51000) ... 176,000 .............. (re. $172,000)
   Equipment (56000) ... 37,000 ........................... (re. $35,000)
   Fringe benefits (60000) ... 1,530,000 ................. (re. $773,000)
   Indirect costs (58850) ... 78,000 ...................... (re. $46,000)
 
 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.
   Travel (54000) ... 170,000 ............................. (re. $77,000)
   Contractual services (51000) ... 176,000 .............. (re. $169,000)
   Equipment (56000) ... 37,000 ........................... (re. $37,000)
   Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000)
 
 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-

                                    717                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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:

                                    718                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
   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 2017:
   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.
   Personal service--regular (50100) ... 622,000 ......... (re. $437,000)
   Holiday/overtime compensation (50300) ... 14,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $15,000)
   Travel (54000) ... 306,000 ............................ (re. $171,000)
   Contractual services (51000) ... 102,000 .............. (re. $102,000)
   Equipment (56000) ... 73,000 ........................... (re. $73,000)
   Fringe benefits (60000) ... 391,000 ................... (re. $292,000)
   Indirect costs (58800) ... 21,000 ...................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    719                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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.
   Travel (54000) ... 306,000 ............................. (re. $16,000)
   Contractual services (51000) ... 102,000 ............... (re. $99,000)
   Equipment (56000) ... 73,000 ........................... (re. $23,000)
 
 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.
   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.

                                    720                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 By chapter 50, section 1, of the laws of 2017:
   For  payment  of expenses related to operation of Stewart and Republic
     airports.
   Personal service--regular (50100) ... 132,000 ......... (re. $132,000)
   Travel (54000) ... 9,000 ................................ (re. $9,000)

                                    721                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Contractual services (51000) ... 4,700,000 .......... (re. $4,509,000)
   Fringe benefits (60000) ... 82,000 ..................... (re. $82,000)
   Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2016:
   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. $498,000)
 
 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. $485,000)
 
 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. $38,000)
 
 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. $96,000)
 
 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)
 
 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)
 
 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. $18,000)
 
 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 2017:
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Contractual services (51000) ... 208,000 .............. (re. $159,000)

                                    722                        12650-02-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
 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. $8,000)
   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)

                                    723                        12650-02-8
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,422,000           500,000
   Special Revenue Funds - Federal ....       2,025,000         4,649,000
                                       ----------------  ----------------
     All Funds ........................       8,447,000         5,149,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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  appropriated  herein  may  be
   increased  or  decreased by interchange or
   transfer without limit, with any appropri-
   ation of any other department,  agency  or
   public  authority or by transfer or subal-
   location  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 ........................ 5,942,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    724                        12650-02-8
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  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  appropriated  herein  may  be
   increased  or  decreased by interchange or
   transfer without limit, with any appropri-
   ation of any other department,  agency  or
   public  authority or by transfer or subal-
   location  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) ..................... 181,000
 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
                                             --------------

                                    725                        12650-02-8
 
                       DIVISION OF VETERANS' AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 1,199,000 .............. (re. $1,199,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
   Fringe benefits (60090) ... 549,000 ................... (re. $549,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 1,161,000 ................ (re. $778,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $120,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $398,000)
   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. $787,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $109,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $304,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $59,000)

                                    726                        12650-02-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   Special Revenue Funds - Federal ....       6,477,000         8,051,000
   Special Revenue Funds - Other ......       6,496,000           205,000
                                       ----------------  ----------------
     All Funds ........................      12,973,000         8,256,000
                                       ================  ================
 
                                 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

                                    727                        12650-02-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   2018-19 state fiscal year state operations

                                    728                        12650-02-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  budget  division
   program of 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
                                             --------------
     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

                                    729                        12650-02-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    730                        12650-02-8
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
   Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017:
   Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 502,000 ............... (re. $497,000)

 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. $1,267,000)
 
 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 2017:
   For victim and witness assistance in accordance 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

                                    731                        12650-02-8
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     portion  of  these funds may be transferred, suballocated, or other-
     wise made available to other state agencies.
   Personal service (50000) ... 830,000 .................. (re. $480,000)
   Nonpersonal service (57050) ... 210,000 ............... (re. $120,000)
   Fringe benefits (60090) ... 460,000 ................... (re. $338,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Criminal Justice Improvement Account - 21945
 
 By chapter 50, section 1, of the laws of 2017:
   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
     director of the budget, or distributed through  a  competitive  pro-
     cess.  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 Trans-
     fer  Authority  as  defined  in  the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ......... (re. $121,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 10,000 ............................... (re. $7,000)
   Contractual services (51000) ... 45,000 ................ (re. $27,000)
   Fringe benefits (60000) ... 70,000 ..................... (re. $40,000)

                                    732                        12650-02-8
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,162,000                 0
   Special Revenue Funds - Federal ....         100,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,412,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,412,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  any
   other department, agency or 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) ................ 750,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 28,000

                                    733                        12650-02-8
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 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
   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
   Welfare Inspector General 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WIG Equitable Sharing Agreement - Justice 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WIG Equitable Sharing Agreement - Treasury Account

                                    734                        12650-02-8
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 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) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

                                    735                        12650-02-8
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     196,543,000                 0
                                       ----------------  ----------------
     All Funds ........................     196,543,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 WORKERS' COMPENSATION PROGRAM .............................. 196,543,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Workers' Compensation Account - 21995
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or public author-
   ity or by transfer or suballocation to any
   department,  agency  or  public  authority
   with  the  approval of the director of the
   budget.
 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) ............. 84,231,000
 Temporary service (50200) ........................ 173,000
 Holiday/overtime compensation (50300) ............ 402,000
 Supplies and materials (57000) ................. 3,269,000
 Travel (54000) ................................. 1,010,000
 Contractual services (51000) .................. 50,387,000
 Equipment (56000) .............................. 1,414,000
 Fringe benefits (60000) ....................... 53,102,000
 Indirect costs (58800) ......................... 2,234,000
                                             --------------
   Total amount available ..................... 196,222,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for expenses incurred in the devel-

                                    736                        12650-02-8
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
   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) .......................... 118,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
   Total amount available ......................... 321,000
                                             --------------

                                    737                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)

                                    738                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              DATA ANALYTICS
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    739                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
 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
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) ................ 353,000
 Temporary service (50200) ......................... 28,000
 Supplies and materials (57000) .................... 22,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) ..................... 109,000

                                    740                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
 Equipment (56000) ................................. 34,000
 Fringe benefits (60000) .......................... 201,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 781,000
                                             --------------

                                    741                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   6,881,608,000                 0
   Fiduciary Funds ....................     300,500,000                 0
                                       ----------------  ----------------
     All Funds ........................   7,182,108,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GENERAL STATE CHARGES .................................... 7,182,108,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  employee  fringe  benefits according to
   the following project  schedule  including
   those   benefits   which  are  related  to
   employees paid from  funds,  accounts,  or
   programs  where the division of the budget
   has issued  waivers.  Notwithstanding  any
   provision   of   law   to   the  contrary,
   disbursements  from   this   appropriation
   shall be refunded or offset by state agen-
   cy  payments  or reimbursements for fringe
   benefit liabilities, obligations or charg-
   es incurred within  the  general  fund  or
   special revenue, capital projects, propri-
   etary  and fiduciary funds.  Notwithstand-
   ing any other  provision  of  law  to  the
   contrary,  any of the amounts appropriated
   herein may be increased  or  decreased  by
   interchange  or  transfer  without  limit,
   with  any  appropriation  of   any   other
   department,  agency or public authority or
   by  transfer  or  suballocation   to   any
   department,  agency  or  public  authority
   with the approval of the director  of  the
   budget ................................... 8,105,221,000
 
               Project Schedule
 PROJECT                               AMOUNT
 --------------------------------------------
 For  the  state's contribution
   to  the   health   insurance
   fund,  provided however that
   notwithstanding  any   other

                                    742                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   provision   of  law  to  the
   contrary, during the  period
   April 1, 2018 and continuing
   through March 31, 2019, this
   appropriation  shall  not be
   available  to:  i)   provide
   state  reimbursement  of the
   medicare  part  B   standard
   premium  of  more  than $134
   per month to eligible  reti-
   rees  and  their dependents,
   if any;  and  ii)  reimburse
   the  income  related monthly
   adjustment    amount     for
   amounts  (premiums) incurred
   on or after January 1,  2018
   to  any  active  or  retired
   employee  and  his  or   her
   dependents, if any.
 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
   2018-19 .................... 4,098,743,000
 For  the  state's contribution
   to the employees' retirement
   system pension  accumulation
   fund,  the  police  and fire
   retirement  system   pension
   accumulation  fund,  and the
   New   York   state    public
   employees  group life insur-
   ance plan .................. 2,032,715,000
 For the  state's  contribution
   to   the   social   security
   contribution fund ............ 942,641,000
 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

                                    743                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   transfer  by  the   workers'
   compensation  board  to  the
   state insurance fund, pursu-
   ant  to  section  151 of the
   workers'  compensation  law,
   of  $100,000,000  in assess-
   ment  amounts  held  by  the
   board  pursuant to paragraph
   (b)  of  subdivision  6   of
   section  151 of the workers'
   compensation law, as soon as
   practicable  on   or   after
   April  1,  2018, for partial
   payment and  partial  satis-
   faction of the state's obli-
   gations  to the state insur-
   ance fund under section 88-c
   of the workers' compensation
   law for 2018 and 2019 ........ 576,320,000
 For payment during the  period
   July  1,  2018  to  June 30,
   2019 of the state's share to
   the teachers  insurance  and
   annuity  association and the
   college retirement  equities
   fund  for  state  university
   faculty in  accordance  with
   chapter  337  of the laws of
   1964 ......................... 211,406,000
 For the  state's  contribution
   to   employee  benefit  fund
   programs ..................... 100,695,000
 For the  state's  contribution
   to the dental insurance plan .. 65,021,000
 For reimbursement to the unem-
   ployment  insurance fund for
   payments made  to  claimants
   formerly   employed  by  the
   state of New York ............. 16,696,000
 For  payment  of   liabilities
   incurred  during  the period
   July 1,  2018  through  June
   30,  2019  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  contribution
   to  the  survivors'  benefit
   fund  for  payments  to  the

                                    744                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   survivors of state employees
   and retired state employees ... 13,373,000
 For  the  state's contribution
   to the vision care plan ....... 11,618,000
 For expenses  incurred  during
   the  period  July 1, 2018 to
   June 30,  2019  specific  to
   the  group disability insur-
   ance program  for  employees
   in  the professional service
   in order to provide disabil-
   ity   benefits   for    such
   employees ...................... 8,154,000
 For  payments  for  the income
   protection plans of  current
   and prior years ................ 4,488,000
 For   the   state's  share  of
   contributions to the  volun-
   tary   defined  contribution
   plan  made  on   behalf   of
   eligible  employees pursuant
   to chapter 18 of the laws of
   2012 who  elect  to  partic-
   ipate  in  such plan and who
   are not  otherwise  eligible
   to  participate  in the SUNY
   optional retirement program .... 2,697,000
 For the state's pension  obli-
   gations    associated   with
   state  employees   who   are
   members   of  the  teachers'
   retirement system .............. 2,292,000
 For payments  associated  with
   the    accident    reporting
   system ........................... 600,000
 For suballocation to the state
   university  of   New   York,
   pursuant  to a plan approved
   by the director of the budg-
   et,   for    services    and
   expenses   of  administering
   the    voluntary     defined
   contribution   plan,  estab-
   lished pursuant  to  chapter
   18 of the laws of 2012 ........... 500,000
 For  reimbursement  of liabil-
   ities heretofore accrued  or
   hereafter  to  accrue during
   the period July 1,  2018  to
   June  30,  2019  to  Cornell

                                    745                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   university    and     Alfred
   university  for unemployment
   for  employees of the statu-
   tory colleges .................... 500,000
 For the state's pension  obli-
   gations    associated   with
   state  employees   who   are
   members  of the state educa-
   tion  department's  optional
   retirement program ............... 393,000
 For  the  state's contribution
   for   supplemental   pension
   payments  in accordance with
   the provisions of article  4
   and article 6 of the retire-
   ment 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,  2018  to  June  30,
   2019   specific  to  federal
   retirement costs of  Cornell
   cooperative        extension
   professional  employees  who
   are now participating in the
   federal retirement system ........ 200,000
 For  payments  for  accidental
   death benefits  pursuant  to
   collective bargaining agree-
   ments ............................ 150,000
 For   payments   for   tuition
   reimbursement  pursuant   to
   collective bargaining agree-
   ments ............................. 97,000
 For  expenses  incurred during
   the period July 1,  2018  to
   June  30,  2019  specific to
   the health insurance program
   provided    for     graduate
   student employees ................. 25,000
                               --------------
   Project schedule total ..... 8,105,221,000
                               --------------
 
 For  taxes  on  public  lands  and  payments
   pursuant to sections 532  through  546  of
   the  real  property  tax  law.  The moneys

                                    746                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   hereby  appropriated  are  available   for
   payment  of any liabilities or obligations
   incurred  prior  to April 1, 2018 in addi-
   tion to current liabilities ................ 247,489,000
 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,  including  any law or regulation that
   limits the annual rate of interest  to  be
   paid on a state judgment or accrued claim,
   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, 2019  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, 2018 in addi-
   tion 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
   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

                                    747                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   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,  2018 in addition to current
   liabilities ................................. 40,185,000
 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 .................................... 17,393,000
 For payments in accordance with section 19-a
   of the public lands law ..................... 15,466,000
 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  services  and  expenses relating to the
   costs of outside  legal  services.  Moneys
   from this appropriation shall be available
   only  if  approved  by the director of the
   budget ....................................... 5,000,000
 For assessments for local improvements.  The
   moneys  hereby  appropriated are available
   for payment of any  liabilities  or  obli-
   gations incurred prior to April 1, 2018 in
   addition to current liabilities .............. 4,000,000
 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

                                    748                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   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 payment of liabilities  incurred  during
   the  period  July 1, 2018 to June 30, 2019
   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 .............................. 2,518,000
 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 relating to the
   costs  of  expert   witnesses   or   legal
   services  related  to  cases  in which the
   attorney general  provides  representation
   for the state ................................ 1,000,000
 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, 2018 ................ 700,000
 For payments in accordance with section 19-b
   of the public lands law ........................ 500,000
 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) ......................................... 410,000
 For payments in accordance with section 3 of
   chapter 774 of the laws of 1989 ................ 337,000
 For  the reissuance of checks which were not
   presented  for  payment  within  the  time
   limits  contained  in  section  102 of the

                                    749                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   state finance law or for which payment has
   been authorized by specific legislation ......... 24,000
                                             --------------
   Total amount available ................... 8,602,608,000
                                             ==============

 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
   may  be  allocated  to the employee fringe
   benefit appropriation on or  before  March
   31, 2019 at the discretion of the division
   of the budget .......................... (1,721,000,000)
                                             --------------
     Program account subtotal ............... 6,881,608,000
                                             --------------
 
   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
                                             --------------

                                    750                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                            GREEN THUMB PROGRAM
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,318,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,318,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GREEN THUMB PROGRAM .......................................... 3,318,000
                                                           --------------
 
   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) ................... 3,318,000
                                             --------------

                                    751                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
         GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    752                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   HEALTH INSURANCE CONTINGENCY RESERVE
 
                        STATE OPERATIONS   2018-19
 
   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.  Notwithstanding
   section 51 of  the  state  finance  law  and  any  other
   provision  of  law  to  the contrary, and subject to the
   approval of the director of the budget, the amount here-
   in appropriated, or so much thereof as may be necessary,
   may be transferred without limit to any other  appropri-
   ation of any state department or agency to pay a portion
   of  fringe  benefit  and/or indirect cost liabilities or
   obligations of such state department or agency  incurred
   prior  to  or  during  the  state fiscal year commencing
   April 1, 2018 .......................................... 1,785,533,000
                                                           ==============

                                    753                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                        STATE OPERATIONS   2018-19
 
   Fiduciary Funds
   Health Insurance Reserve Receipts Fund - 60553
 
 For  disbursement  pursuant  to  section 99-c of the state
   finance law .............................................. 292,400,000
                                                           ==============

                                    754                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             HIGHER EDUCATION
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    755                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    756                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2018-19
 
                                         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

                                    757                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    758                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES

                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      39,781,000        68,692,000
   Special Revenue Funds - Other ......         250,000                 0
                                       ----------------  ----------------
     All Funds ........................      40,031,000        68,692,000
                                       ================  ================
 
                                 SCHEDULE
 
 COLLECTIVE BARGAINING AGREEMENTS ............................ 40,031,000
                                                           --------------
 
   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) ................ 247,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
   Total amount available ......................... 251,000
                                             --------------
 
 Civil Service Employees Association
 
 Joint committee on health benefits ............. 1,470,000
 Employee training and development ............. 11,829,000

                                    759                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 Safety and health maintenance committee .......... 703,000
 Employee security committee ...................... 580,000
 Family benefits committee ...................... 2,851,000
 Discipline ....................................... 421,000
 Employee assistance program ...................... 715,000
 Statewide performance rating committee ............ 45,000
 Property damage ................................... 35,000
 Work related clothing (OSU) .................... 1,182,000
 Tool allowance (OSU) .............................. 82,000
 Tool insurance (OSU) .............................. 29,000
 Uniform allowance (ISU) .......................... 456,000
 Work related clothing (ISU) ....................... 85,000
                                             --------------
   Total amount available ...................... 20,483,000
                                             --------------
 
 Professional, Scientific and Technical Services Unit
 
 Professional   development  and  quality  of
   working life ................................... 585,000
 Health and safety ................................ 760,000
 PSTP program ................................... 6,215,000
 Joint funded programs .......................... 1,083,000
 Multi-funded programs .......................... 1,059,000
 Professional development for nurses .............. 552,000
 Property damage ................................... 23,000
 Joint committee on health benefits ............... 552,000
 Work-life services ............................. 2,551,000
                                             --------------
   Total amount available ...................... 13,380,000
                                             --------------
 
 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
                                             --------------
 
 Graduate Student Employees Union
 
 Doctoral  program  recruitment  &  retention
   fund ........................................... 724,000

                                    760                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES

                        STATE OPERATIONS   2018-19
 
 Comprehensive college graduate program ........... 211,000
 Fee mitigation fund .............................. 625,000
 Downstate location fund .......................... 380,000
 Work-life services ............................... 103,000
 Statewide professional development committee...... 181,000
                                             --------------
   Total amount available ....................... 2,224,000
                                             --------------
 
   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
                                             --------------

                                    761                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 COLLECTIVE BARGAINING AGREEMENTS
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   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  suballo-
     cated to other state agencies.
   Contractual services (51000) ... 300,000 .............. (re. $300,000)
   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) ... 5,137,000 ......... (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
 
   Discipline ... 350,000 ................................ (re. $250,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $268,000)
   Medical flexible spending program ... 500,000 ......... (re. $500,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
   Management training ... 718,000 ....................... (re. $673,000)
   Uniform allowance ... 245,000 ......................... (re. $245,000)
   Tuition reimbursement ... 250,000 ..................... (re. $220,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $544,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees ... 7,000 .................... (re. $7,000)

   State Troopers Unit
 
   Health benefits committees ... 15,000 .................. (re. $11,000)
 
   Bureau of Criminal Investigation Unit
 
   Health benefits committees ... 6,000 .................... (re. $6,000)

                                    762                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 8, section 19, of the laws of 2017:
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee .......
     723,000 ............................................. (re. $723,000)
   Health and Safety ... 938,000 ......................... (re. $938,000)
   PSPT Program ... 7,675,000 .......................... (re. $7,038,000)
   Joint Funded Programs ... 1,337,000 ................. (re. $1,156,000)
   Multi-Funded Programs ... 1,309,000 ................. (re. $1,003,000)
   Professional Development for Nurses ... 682,000 ....... (re. $644,000)
   Work-life services 3,151,000 ........................ (re. $3,151,000)
   Joint Committee on Health Benefits ... 682,000 ........ (re. $540,000)
   Contract administration ... 50,000 ..................... (re. $50,000)
 
 The  appropriation made by chapter 165, section 25, of the laws of 2017,
     is hereby amended and reappropriated to read:
 
   [Non-personal Service] CIVIL SERVICE EMPLOYEES ASSOCIATION
 
   Joint committee on health benefits ... 1,815,000 .... (re. $1,600,000)
   Employee training and development ... 14,607,000 ... (re. $13,500,000)
   Safety and health maintenance committee ... 869,000 ... (re. $850,000)
   Employee security committee ... 716,000 ............... (re. $716,000)
   Work-Life Services ... 3,520,000 .................... (re. $2,534,000)
   Discipline ... 170,000 ................................ (re. $170,000)
   Statewide performance rating committee ... 56,000 ...... (re. $56,000)
   Employee Assistance Program ... 884,000 ............... (re. $559,000)
   Work related clothing (operational services unit) ....................
     1,460,000 ......................................... (re. $1,460,000)
   Tool allowance (operational services unit) ...........................
     101,000 ............................................. (re. $101,000)
   Tool insurance (operational services unit) ... 36,000 .. (re. $36,000)
   Uniform allowance (institutional services unit) ......................
     563,000 ............................................. (re. $563,000)
   Work related clothing (institutional services unit) ..................
     105,000 ............................................. (re. $105,000)
   Contract Administration .... 400,000 .................. (re: $400,000)
 
 The appropriation made by chapter 166, section 16, of the laws of  2017,
     is hereby amended and reappropriated to read:
 
   GRADUATE STUDENT EMPLOYEES UNION
 
   Doctoral Program Recruitment and Retention Enhancement Fund ..........
     1,407,000 ......................................... (re. $1,407,000)
   Comprehensive  College Graduate Program Recruitment and Retention Fund
     ... 411,000 ......................................... (re. $411,000)
   Fee Mitigation Fund ... 1,215,000 ................... (re. $1,215,000)
   Downstate Location Fund ... 738,000 ................... (re. $738,000)

                                    763                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Work-Life Services Programs ... 200,000 ............... (re. $179,000)
   Statewide Professional Development Committee .........................
     352,000 ............................................. (re. $352,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2017:
   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. $655,000)
   Employee training and development ... 8,360,000 ..... (re. $4,100,000)
   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. $1,040,000)
   Discipline ... 297,000 ................................ (re. $170,000)
   Employee assistance program ... 506,000 ............... (re. $195,000)
   Statewide performance rating committee ... 32,000 ...... (re. $31,000)
   Work related clothing (osu) ... 836,000 ................ (re. $24,000)
   Tool allowance (osu) ... 58,000 ........................ (re. $20,000)
   Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
   Uniform allowance(isu) ... 323,000 ...................... (re. $1,000)
   Work related clothing (isu) ... 60,000 ................. (re. $22,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $162,000)
   Medical flexible spending program ... 500,000 ......... (re. $455,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
   Management training ... 1,018,000 ..................... (re. $924,000)
   Uniform allowance ... 245,000 ......................... (re. $245,000)
   Tuition reimbursement ... 250,000 ..................... (re. $205,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $431,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees ... 6,000 .................... (re. $5,000)
 
   State Troopers Unit
 
   Health benefits committees ... 14,000 .................. (re. $12,000)

                                    764                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Professional Services Negotiating Unit
 
   Education and training ... 2,483,000 .................. (re. $450,000)
   Joint committee on health benefits ... 137,000 ......... (re. $43,000)
 
 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. $438,000)
   Health and Safety ... 727,000 ......................... (re. $705,000)
   PSPT Program ... 5,943,000 .......................... (re. $4,400,000)
   Joint Funded Programs ... 1,036,000 ................... (re. $606,000)
   Multi-Funded Programs ... 1,013,000 ................... (re. $719,000)
   Professional Development for Nurses ... 528,000 ....... (re. $319,000)
   Family Benefits ... 1,990,000 ......................... (re. $250,000)
   Employee Assistance Program ... 450,000 ............... (re. $173,000)
   Joint Committee on Health Benefits ... 528,000 ........ (re. $160,000)
 
 The  appropriation made by chapter 234, section 22, of the laws of 2016,
     is hereby amended and reappropriated to read:
 
   BUREAU OF CRIMINAL INVESTIGATION UNIT
 
   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)
 
   Security Services Unit
 
   Labor management committees ... 291,000 ............... (re. $125,000)
   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)

                                    765                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
   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. $639,000)
   Joint committee on health benefits ... 182,000 ......... (re. $91,000)
 
 The  appropriation made by chapter 234, section 20, of the laws of 2015,
     is hereby amended and reappropriated to read:
 
   STATE TROOPERS UNIT
 
   Health Benefits Committee ... 26,000 ................... (re. $20,000)
   Contract Administration ... 25,000 ..................... (re. $25,000)
 
 The appropriation made by chapter 235, section 19, of the laws of  2015,
     is hereby amended and reappropriated to read:
 
   COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT
 
   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)

                                    766                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
 
   Education and training ... 3,245,000 .................. (re. $521,000)
   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 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)
 
   Security Services Unit

                                    767                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Labor management committees ... 279,000 ............... (re. $200,000)
   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)
 
 The  appropriation made by chapter 340, section 17, of the laws of 2013,
     as amended by chapter 50, section 1, of the laws of 2014, is  hereby
     amended and reappropriated to read:
 
   UNITED UNIVERSITY PROFESSIONS
 
   Joint labor management committee ... $3,182,000 ....... (re. $107,000)
   Joint committee on health benefits ... $175,000 ........ (re. $75,000)
 
 The  appropriation  made by chapter 15, section 26, of the laws of 2012,
     is hereby amended and reappropriated to read:
 
   AGENCY POLICE SERVICES
 
   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)
   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)
 
 The appropriation made by chapter 261, section 15, of the laws of  2012,
     is hereby amended and reappropriated to read:
 
   SECURITY SERVICES UNIT
 
   Labor Management Committees ... 279,000 ............... (re. $150,000)

                                    768                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Joint committee on health benefits ... 165,000 ......... (re. $83,000)
   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)
 
 The  appropriation made by chapter 257, section 28, of the laws of 2012,
     is hereby amended and reappropriated to read:
 
   SECURITY SUPERVISORS UNIT
 
   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. $6,000)

                                    769                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LOCAL GOVERNMENT ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    770                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         336,300                 0
   Special Revenue Funds - Federal ....      30,005,000       108,217,000
                                       ----------------  ----------------
     All Funds ........................      30,341,300       108,217,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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.

                                    771                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE

                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ....................... 1,005,000
 Nonpersonal service (57050) ................... 29,000,000
                                             --------------
     Program account subtotal .................. 30,005,000
                                             --------------

                                    772                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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) ... 1,005,000 .............. (re. $1,005,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
 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. $21,213,000)
 
 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. $17,500,000)
 
 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. $25,945,000)
 
 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. $707,000)
   Nonpersonal service ... 29,000,000 .................. (re. $8,061,000)
 
 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,

                                    773                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Nonpersonal service ... 29,000,000 .................. (re. $1,786,000)

                                    774                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                        STATE OPERATIONS   2018-19
 
 For services and expenses to prevent, deter, or respond to
   acts of terrorism, disasters, or other emergencies. This
   amount is appropriated from monies available in any fund
   of  the  state,  including monies received from external
   sources. This appropriation is  available  for  payments
   for  state  operations,  aid  to  localities, or capital
   purposes and may be suballocated, transferred, or  allo-
   cated  to  any  state  department,  division, agency, or
   authority pursuant to a certificate issued by the direc-
   tor of the budget. Notwithstanding any provision of  law
   to  the  contrary,  the  state  comptroller shall credit
   these appropriations with federal grants received pursu-
   ant to the federal  community  development  block  grant
   program  or any other federal program providing disaster
   aid, in recognition that the state was required to  make
   payments  for  eligible  projects  and/or  activities in
   advance of the availability of federal reimbursement ..... 200,000,000
                                                           --------------

                                    775                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2017:
   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 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

                                    776                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    777                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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
     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

                                    778                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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-
     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)

                                    779                        12650-02-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           RACING REFORM PROGRAM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................               0         1,680,000
                                       ----------------  ----------------
     All Funds ........................               0         1,680,000
                                       ================  ================
 
 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)
 
 The appropriation made by chapter 55, section 1, of the laws of 2007, as
     amended by chapter 55, section 1, of the laws  of  2008,  is  hereby
     amended and reappropriated to read:
   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] 995,000 .......... (re. $675,000)
   TRAVEL ... 5,000 ........................................ (re. $5,000)

                                    780                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                        STATE OPERATIONS   2018-19
 
   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
                                                           ==============

                                    781                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    782                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    783                        12650-02-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                       WORKERS' COMPENSATION RESERVE
 
                        STATE OPERATIONS   2018-19
 
   General Fund
   State Purposes Account - 10050
 
 For  payments  to the state insurance fund for the purpose
   of  making  workers'  compensation  payments  to   state
   employee  claimants  as required to fulfill terms of the
   agreement between the New York state department of civil
   service and the state insurance fund ...................... 12,820,000
                                                           ==============

                                   784                         12650-02-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
 SECTION 1 - STATE AGENCIES ........................................... 1
 
   ADIRONDACK PARK AGENCY ............................................. 3
 
   AGING, OFFICE FOR THE .............................................. 5
 
   AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9

   ALCOHOLIC BEVERAGE CONTROL ........................................ 31
 
   ARTS, COUNCIL ON THE .............................................. 34
 
   AUDIT AND CONTROL, DEPARTMENT OF .................................. 36
 
   BUDGET, DIVISION OF THE ........................................... 46
 
   CITY UNIVERSITY OF NEW YORK ....................................... 53
 
   CIVIL SERVICE, DEPARTMENT OF ...................................... 59
 
   CORRECTION, COMMISSION OF ......................................... 65
 
   CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 66
 
   CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 80
 
   DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 95
 
   ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 97
 
   EDUCATION DEPARTMENT ............................................. 106

   ELECTIONS, STATE BOARD OF ........................................ 150
 
   EMPLOYEE RELATIONS, OFFICE OF .................................... 155
 
   ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 157
 
   EXECUTIVE CHAMBER ................................................ 218
 
     LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 219
 
   FAMILY ASSISTANCE, DEPARTMENT OF
 
     CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 220
 
     TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 290
 
   FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 312
 
   FINANCIAL SERVICES, DEPARTMENT OF ................................ 313

                                   785                         12650-02-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
   GAMING COMMISSION, NEW YORK STATE ................................ 326
 
   GENERAL SERVICES, OFFICE OF ...................................... 335
 
   HEALTH, DEPARTMENT OF ............................................ 348
 
     MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 429
 
   HIGHER EDUCATION SERVICES CORPORATION ............................ 432
 
   HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 436
 
   HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 444
 
     MORTGAGE AGENCY, STATE OF NEW YORK ............................. 460
 
   HUMAN RIGHTS, DIVISION OF ........................................ 462
 
   INDIGENT LEGAL SERVICES, OFFICE OF ............................... 465
 
   INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 468

   INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 475
 
   INTEREST ON LAWYER ACCOUNT ....................................... 479
 
   JUDICIAL CONDUCT, COMMISSION ON .................................. 480
 
   JUDICIAL NOMINATION, COMMISSION ON ............................... 481
 
   JUDICIAL SCREENING COMMITTEES .................................... 482
 
   JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
     NEEDS .......................................................... 483
 
   LABOR, DEPARTMENT OF ............................................. 492
 
   LAW, DEPARTMENT OF ............................................... 519
 
   MENTAL HYGIENE, DEPARTMENT OF .................................... 530
 
     ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 532
 
     MENTAL HEALTH, OFFICE OF ....................................... 543

     PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 566
 
   MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 589
 
   MOTOR VEHICLES, DEPARTMENT OF .................................... 597
 
   OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 606

                                   786                         12650-02-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
   PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 608
 
   POWER AUTHORITY, NEW YORK ........................................ 630
 
   PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 632
 
   PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 635

   PUBLIC ETHICS, JOINT COMMISSION ON ............................... 637
 
   PUBLIC SERVICE, DEPARTMENT OF .................................... 639
 
   STATE, DEPARTMENT OF ............................................. 643
 
   STATE POLICE, DIVISION OF ........................................ 660
 
   STATE UNIVERSITY OF NEW YORK ..................................... 670
 
   STATEWIDE FINANCIAL SYSTEM ....................................... 690
 
   TAXATION AND FINANCE, DEPARTMENT OF .............................. 691
 
     TAX APPEALS, DIVISION OF ....................................... 703
 
   TRANSPORTATION, DEPARTMENT OF .................................... 704
 
   VETERANS' AFFAIRS, DIVISION OF ................................... 723
 
   VICTIM SERVICES, OFFICE OF ....................................... 726
 
   WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 732

   WORKERS' COMPENSATION BOARD ...................................... 735
 
   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
     ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 737
 
     DATA ANALYTICS ................................................. 738
 
     DEFERRED COMPENSATION BOARD .................................... 739
 
     GENERAL STATE CHARGES .......................................... 741
 
     GREEN THUMB PROGRAM ............................................ 750
 
     GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
       VALLEY ....................................................... 751
 
     HEALTH INSURANCE CONTINGENCY RESERVE ........................... 752
 
     HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 753

                                   787                         12650-02-8

                             TABLE OF CONTENTS
                                                                     Page
 
     HIGHER EDUCATION ............................................... 754
 
     HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 755
 
     INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 756
 
     LABOR MANAGEMENT COMMITTEES .................................... 758
 
     LOCAL GOVERNMENT ASSISTANCE .................................... 769
 
     NATIONAL AND COMMUNITY SERVICE ................................. 770
 
     PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 774
 
     RACING REFORM PROGRAM .......................................... 779
 
     RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 780
 
     SPECIAL EMERGENCY APPROPRIATION ................................ 781

     SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 782
 
     WORKERS' COMPENSATION RESERVE .................................. 783

                            
 
                     S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
                                  7500--B
 
                             I N  S E N A T E
 
                             January 16, 2018
                                ___________
 
 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, 2018.
   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,  2018.  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.
              

                                                            LBD12650-07-8

                                     2                         12650-07-8
 
   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 2017.
   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, 2018.

                                     3                         12650-07-8
 
                          ADIRONDACK PARK AGENCY
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,544,000                 0
   Special Revenue Funds - Federal ....               0         1,903,000
                                       ----------------  ----------------
     All Funds ........................       4,544,000         1,903,000
                                       ----------------  ----------------
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 4,544,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,103,000
 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 ................... 4,544,000
                                             --------------

                                     4                         12650-07-8
 
                          ADIRONDACK PARK AGENCY
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and  expenses  including  wetlands  mapping  within the
     Adirondack Park.
   Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
 
 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. $503,000)

                                     5                         12650-07-8
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,236,000           220,000
   Special Revenue Funds - Federal ....       9,754,000        13,962,000
   Special Revenue Funds - Other ......         250,000                 0
   Enterprise Funds ...................         100,000                 0
                                       ----------------  ----------------
     All Funds ........................      11,340,000        14,182,000
                                       ================  ================
 
                                 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                         12650-07-8
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2018-19
 
 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                         12650-07-8
 
                           OFFICE FOR THE AGING
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050

 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 1,130,000 ....... (re. $186,000)
   Supplies and materials (57000) ... 15,600 ............... (re. $6,000)
   Travel (54000) ... 29,400 .............................. (re. $17,000)
   Contractual services (51000) ... 53,000 ................. (re. $3,000)
   Equipment (56000) ... 8,000 ............................. (re. $8,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   FHHS State Operations Account - 25177
 
 By chapter 50, section 1, of the laws of 2017:
   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. $6,130,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000)

 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. $1,845,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,225,000)
 
 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
   Office for the Aging Federal Grants Account - 25300
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses related to the provision of aging services
     programs.
   Personal service (50000) ... 960,000 .................. (re. $960,000)
   Nonpersonal service (57050) ... 240,000 ............... (re. $240,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444

                                     8                         12650-07-8
 
                           OFFICE FOR THE AGING
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 By chapter 50, section 1, of the laws of 2017:
   For  the  senior  community  service employment program provided under
     title V of the federal older Americans act.
   Personal service (50000) ... 343,000 .................. (re. $211,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
 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)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Aging Grants and Bequest Account - 20196
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the state office for the aging.
   Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
   Travel (54000) ... 50,000 .............................. (re. $50,000)
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Aging Enterprises Account - 50303
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to video and other media.
   Contractual services (51000) ... 100,000 .............. (re. $100,000)

                                     9                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      39,004,000        21,400,000
   Special Revenue Funds - Federal ....      30,922,000        52,172,000
   Special Revenue Funds - Other ......      21,349,000        22,108,000
   Enterprise Funds ...................      21,261,000        15,885,000
   Fiduciary Funds ....................       1,836,000                 0
                                       ----------------  ----------------
     All Funds ........................     114,372,000       111,565,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 8,030,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,390,000
 Temporary service (50200) ......................... 60,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ................... 141,000
 Travel (54000) ................................... 217,000
 Contractual services (51000) ................... 1,979,000
 Equipment (56000) ................................. 38,000
 Fringe benefits (60000) .......................... 157,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,759,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange

                                    10                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Personal service--regular (50100) ............. 10,967,000
 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 ...................... 14,078,000
                                             --------------
 
 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, including but
   not limited to up to $125,000 for the city
   of Geneva, and  up  to  $150,000  for  the
   Thousand    Islands    bridge   authority,
   provided that moneys  hereby  appropriated
   shall  be  available to the program net of
   refunds, rebates, reimbursements and cred-
   its. All or a portion  of  this  appropri-
   ation  may  be suballocated to any depart-
   ment, agency, or public authority.
 
 Contractual services (51000) ................... 1,125,000
                                             --------------
     Program account subtotal .................. 15,203,000
                                             --------------
 
   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

                                    11                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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
   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
                                             --------------

                                    12                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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
   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, 2018.

                                    13                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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
   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.

                                    14                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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 .............................. 34,322,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    15                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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) ................... 2,885,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal .................. 15,771,000
                                             --------------
 
   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) .................... 1,517,000
 Fringe benefits (60090) .......................... 327,000
 Indirect costs (58850) ............................ 34,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   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

                                    16                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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
   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 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

                                    17                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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
 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

                                    18                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    19                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 5,135,000 ..... (re. $2,210,000)
   Temporary service (50200) ... 60,000 ................... (re. $60,000)
   Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
   Supplies and materials (57000) ... 136,000 ............. (re. $94,000)
   Travel (54000) ... 207,000 ............................ (re. $124,000)
   Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 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. $63,000)
   Travel (54000) ... 207,000 .............................. (re. $1,000)
   Contractual services (51000) ... 2,639,000 ............ (re. $818,000)
   Equipment (56000) ... 38,000 ........................... (re. $18,000)
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 10,067,000 ...... (re. $500,000)
   Temporary service (50200) ... 598,000 ................. (re. $212,000)
   Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000)
   Supplies and materials (57000) ... 637,000 ............ (re. $500,000)
   Travel (54000) ... 175,000 ............................ (re. $135,000)
   Contractual services (51000) ... 1,622,000 ............ (re. $985,000)
   Equipment (56000) ... 19,000 ............................ (re. $3,000)

                                    20                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For  services,  expenses  and  grants,  including  but  not limited to
     marketing, advertising, and retail operations to promote local agri-
     tourism and New York produced food and beverage goods and  products,
     provided  that  moneys hereby appropriated shall be available to the
     program  net of refunds, rebates, reimbursements and credits. All or
     a portion of this appropriation may be suballocated to  any  depart-
     ment, agency, or public authority.
   Contractual services (51000) ... 850,000 .............. (re. $712,000)
 
 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. $17,000)
   Supplies and materials (57000) ... 500,000 ............ (re. $289,000)
   Travel (54000) ... 170,000 ............................. (re. $37,000)
   Contractual services (51000) ... 1,634,000 ............ (re. $414,000)
 
 By chapter 50, section 1, of the laws of 1991:
   Amount  available  for  payment  to  the  milk producers security fund
     consistent with and for the purposes set forth in paragraph  (b)  of
     subdivision  11  of section 258-b of the agriculture and markets law
     ... 6,500,000 ..................................... (re. $6,250,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 By chapter 50, section 1, of the laws of 2017:
   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 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

                                    21                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $2,700,000)
   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. $568,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $148,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $25,000)
 
   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 2017:
   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. $1,000,000)
   Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $366,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $48,000)
 
 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

                                    22                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,135,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000)
   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. $613,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $258,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 By chapter 50, section 1, of the laws of 2017:
   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. $1,000,000)
 
 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
     New York equal to the amount of  spay/neuter  revenues  remitted  to

                                    23                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets.
   Contractual services (51000) ... 1,000,000 ............ (re. $605,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 50,000 ........... (re. $38,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 19,000 .............................. (re. $19,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
   Fringe benefits (60000) ... 24,000 ..................... (re. $24,000)
   Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2017.
   Personal service--regular (50100) ... 363,000 ......... (re. $345,000)
   Temporary service (50200) ... 7,000 ..................... (re. $7,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   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. $171,000)
   Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 By chapter 50, section 1, of the laws of 2017:
   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 mean-
     ing of section 18-a of the public service law.
   Personal service--regular (50100) ... 255,000 ......... (re. $255,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 5,000 .................. (re. $5,000)
   Fringe benefits (60000) ... 157,000 ................... (re. $157,000)
   Indirect costs (58800) ... 3,000 ........................ (re. $3,000)

                                    24                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special Agricultural Inspecting and Marketing Account - 21955
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000)
   Temporary service (50200) ... 72,000 ................... (re. $66,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
   Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000)
   Travel (54000) ... 339,000 ............................ (re. $330,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000)
   Equipment (56000) ... 878,000 ......................... (re. $809,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $458,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000)
   Temporary service (50200) ... 72,000 ................... (re. $71,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
   Travel (54000) ... 339,000 ............................ (re. $322,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
   Equipment (56000) ... 878,000 ......................... (re. $875,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $116,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $17,000)
 
 CONSUMER FOOD SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 11,468,000 .... (re. $4,679,000)
   Temporary service (50200) ... 296,000 ................. (re. $211,000)
   Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000)
   Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
   Travel (54000) ... 240,000 ............................ (re. $179,000)
   Contractual services (51000) ... 285,000 .............. (re. $255,000)
   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 2017:
   For services and expenses related to federal health and human services
     including  suballocation  to  other  state departments and agencies.

                                    25                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 accom-
     plish the intent of this appropriation, as long as such  correspond-
     ing  prior/subsequent  grant periods within such appropriations have
     been reappropriated as necessary.
   Personal service (50000) ... 1,122,000 .............. (re. $1,063,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $500,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $314,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $33,000)
 
 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. $762,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $430,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $257,000)
   Indirect costs (58850) ... 34,000 ....................... (re. $9,000)
 
 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-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary.
   Personal service (50000) ... 844,000 .................. (re. $607,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $503,000)
   Fringe benefits (60090) ... 327,000 .................... (re. $82,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $15,000)
 
   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 2017:
   For services and expenses related to consumer food services  including
     suballocation  to  other  state departments and agencies.   Notwith-

                                    26                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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)
 
 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 2017:
   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 2016:

                                    27                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $1,700,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $231,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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. $1,548,000)
   Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000)
   Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452

 By chapter 50, section 1, of the laws of 2017:
   Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 877,000 ......... (re. $456,000)
   Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000)
   Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $69,000)
   Travel (54000) ... 221,000 ............................ (re. $202,000)
   Contractual services (51000) ... 345,000 .............. (re. $298,000)
   Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000)

                                    28                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Indirect costs (58800) ... 108,000 .................... (re. $108,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 345,000 .............. (re. $285,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 By chapter 50, section 1, of the laws of 2017:
   Notwithstanding any other provision of law, the director of the budget
     is  hereby  authorized  to transfer up to $150,000 of this appropri-
     ation to capital projects for motor fuel quality equipment.
   Supplies and materials (57000) ... 148,000 ............ (re. $119,000)
   Travel (54000) ... 82,000 .............................. (re. $58,000)
   Contractual services (51000) ... 1,222,000 ............ (re. $927,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 632,000 ................... (re. $283,000)
   Indirect costs (58800) ... 41,000 ...................... (re. $26,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 1,222,000 ............ (re. $601,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 By chapter 50, section 1, of the laws of 2017:
   Supplies and materials (57000) ... 27,000 .............. (re. $14,000)
   Travel (54000) ... 35,000 .............................. (re. $31,000)
   Contractual services (51000) ... 98,000 ................ (re. $97,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 127,000 .................... (re. $54,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 98,000 ................ (re. $96,000)
 
 STATE FAIR PROGRAM
 
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 By chapter 50, section 1, of the laws of 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.

                                    29                         12650-07-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding any other provision of law  to  the  contrary,  moneys
     hereby  appropriated  shall  be  available  to  the  program  net of
     refunds, rebates, reimbursements and credits.
   Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000)
   Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000)
   Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000)
   Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000)
   Travel (54000) ... 320,000 ............................ (re. $298,000)
   Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000)
   Equipment (56000) ... 50,000 ........................... (re. $47,000)
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
   Indirect costs (58800) ... 138,000 .................... (re. $131,000)
 
 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.
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
   Indirect costs (58800) ... 138,000 .................... (re. $129,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000)
 
 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. $997,000)
 
 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                         12650-07-8
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 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                         12650-07-8
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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                         12650-07-8
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,319,000         1,767,000
   Special Revenue Funds - Federal ....         100,000           800,000
                                       ----------------  ----------------
     All Funds ........................       4,419,000         2,567,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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                         12650-07-8
 
                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $180,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 53,000 .............. (re. $53,000)
   Travel (54000) ... 189,000 ............................. (re. $93,000)
   Contractual services (51000) ... 1,473,000 ............ (re. $427,000)
   Equipment (56000) ... 54,000 ........................... (re. $20,000)
 
 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 2017:
   For  administration of programs funded from the national endowment for
     the arts feder-al grant award.
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 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)

                                    34                         12650-07-8
 
                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 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                         12650-07-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 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        16,861,000
                                       ----------------  ----------------
     All Funds ........................     314,214,000        16,861,000
                                       ================  ================
 
                                 SCHEDULE
 
 ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000
                                                           --------------
 
   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) ................ 180,000
 Contractual services (51000) ..................... 214,000
                                             --------------
 
 ADMINISTRATION PROGRAM ...................................... 13,487,000
                                                           --------------
 
   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) .............. 7,241,000
 Temporary service (50200) ........................ 316,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................. 1,682,000
 Travel (54000) ................................... 148,000
 Contractual services (51000) ................... 3,820,000

                                    36                         12650-07-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Equipment (56000) ................................ 255,000
                                             --------------
   Total amount available ...................... 13,487,000
                                             --------------
 
 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,885,000
                                                           --------------
 
   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) ............. 14,957,000
 Temporary service (50200) ......................... 88,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) ................... 553,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 7,700,000
 Equipment (56000) .............................. 1,004,000
                                             --------------
     Program account subtotal .................. 24,416,000
                                             --------------
 
   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) ............. 10,308,000
 Temporary service (50200) ......................... 80,000
 Holiday/overtime compensation (50300) ............. 62,000
 Supplies and materials (57000) ................... 135,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 8,914,000
 Equipment (56000) .............................. 2,346,000

                                    37                         12650-07-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 6,337,000
 Indirect costs (58800) ........................... 272,000
                                             --------------
   Total amount available ...................... 28,469,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000
                                                           --------------
 
   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) .............. 9,118,000
 Temporary service (50200) ......................... 48,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 104,000
 Travel (54000) ................................... 178,000
 Contractual services (51000) ..................... 665,000
 Equipment (56000) ................................. 33,000
                                             --------------
     Program account subtotal .................. 10,162,000
                                             --------------
 
   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) .............. 1,372,000
 Holiday/overtime compensation (50300)............... 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ...................... 24,000
 Fringe benefits (60000) .......................... 844,000
 Indirect costs (58800) ............................ 36,000
                                             --------------

                                    38                         12650-07-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 2,292,000
                                             --------------
 
 INVESTIGATION PROGRAM ........................................ 2,115,000
                                                           --------------
 
   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) .............. 1,785,000
 Temporary service (50200) ......................... 88,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) .................................... 19,000
 Contractual services (51000) ..................... 205,000
 Equipment (56000)................................... 1,000
                                             --------------
 
 LEGAL SERVICES PROGRAM ....................................... 3,543,000
                                                           --------------
 
   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) .............. 3,392,000
 Temporary service (50200) ......................... 11,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 36,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ...................... 75,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
   ADMINISTRATION PROGRAM ..................................... 1,030,000
                                                           --------------

                                    39                         12650-07-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
   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) ................ 578,000
 Holiday/overtime compensation (50300) ............. 13,000
 Temporary service (50200) .......................... 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 54,000
 Fringe benefits (60000) .......................... 365,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
 
 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
                                                           --------------
 
   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) .............. 2,877,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 35,000
 Fringe benefits (60000) ........................ 1,770,000
 Indirect costs (58800) ............................ 76,000
                                             --------------
 
 RETIREMENT SERVICES PROGRAM ................................ 124,271,000
                                                           --------------
 
   Fiduciary Funds
   Common Retirement Fund
   Common Retirement Fund Account - 65000

                                    40                         12650-07-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 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 ...................... 50,730,000
                                                           --------------
 
   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.
 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) ............. 43,675,000
 Temporary service (50200) ......................... 25,000
 Holiday/overtime compensation (50300) ............. 27,000
 Supplies and materials (57000) ................... 116,000
 Travel (54000) ................................. 2,242,000
 Contractual services (51000) ................... 2,145,000
 Equipment (56000) ................................. 32,000
                                             --------------
     Program account subtotal .................. 48,262,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20100

                                    41                         12650-07-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 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
   audit  and  control,  with the approval of
   the director of the budget.
 
 Personal service--regular (50100) .............. 1,185,000
 Travel (54000) .................................... 29,000
 Contractual services (51000) ....................... 3,000
 Fringe benefits (60000) .......................... 729,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal ................... 1,977,000
                                             --------------

 STATE OPERATIONS PROGRAM .................................... 48,457,000
                                                           --------------
 
   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.

                                    42                         12650-07-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 25,817,000
 Temporary service (50200) ........................ 203,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 89,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ................... 3,746,000
 Equipment (56000) ................................. 17,000
                                             --------------
   Total amount available ...................... 29,952,000
                                             --------------
 
   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-
   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) ................. 70,000
 Fringe benefits (60000) ........................... 43,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 115,000
                                             --------------
 
   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.

                                    43                         12650-07-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 9,440,000
 Temporary service (50200) ......................... 13,000
 Holiday/overtime compensation (50300) ............ 227,000
 Supplies and materials (57000) ................... 395,000
 Travel (54000) ................................... 147,000
 Contractual services (51000) ................... 5,261,000
 Equipment (56000) ................................. 17,000
                                             --------------
   Total amount available ...................... 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.
 
 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                         12650-07-8
 
                      DEPARTMENT OF AUDIT AND CONTROL

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 RETIREMENT SERVICES PROGRAM
 
   Fiduciary Funds
   Common Retirement Fund
   Common Retirement Fund Account - 65000
 
 By chapter 50, section 1, of the laws of 2017:
   Personal Service - regular (50100) ... 61,439,000 ... (re. $5,240,000)
   Holiday/overtime compensation (50300) ... 2,000,000 ... (re. $186,000)
   Supplies and Materials (57000) ... 2,000,000 ........ (re. $1,089,000)
   Travel (54000) ... 850,000 ............................ (re. $149,000)
   Contractual Services (51000) .... 20,764,000 ........ (re. $4,440,000)
   Equipment (56000) ... 1,450,000 ....................... (re. $160,000)
   Fringe Benefits (60000) ... 33,854,000 .............. (re. $9,239,000)
   Indirect Costs (58800) ... 1,737,000 .................. (re. $358,000)

                                    45                         12650-07-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      29,078,000                 0
   Special Revenue Funds - Other ......      19,283,000                 0
   Internal Service Funds .............       1,650,000                 0
                                       ----------------  ----------------
     All Funds ........................      50,011,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 BUDGET DIVISION PROGRAM ..................................... 48,511,000
                                                           --------------
 
   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-

                                    46                         12650-07-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   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

                                    47                         12650-07-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   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  for  the  Eastern
   Regional  Conference  and  Policy Forum of
   the Council of State  Governments  in  Rye
   Brook .......................................... 300,000
     Program account subtotal .................. 27,578,000
                                             --------------

                                    48                         12650-07-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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,
   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

                                    49                         12650-07-8

                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------
     Program account subtotal ................... 1,650,000
                                             --------------

                                    50                         12650-07-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    51                         12650-07-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Fiduciary Funds ....................   2,558,560,900                 0
   Special Revenue Funds - Other ......     154,400,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,712,960,900                 0
                                       ================  ================
 
                                 SCHEDULE
 
 SENIOR COLLEGES .......................................... 1,489,908,400
                                                           --------------
 
   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 . 141,343,900
 For  services  and  expenses  for   Brooklyn
   college .................................... 154,212,600
 For  services and expenses for city college,
   including  sophie  b.   davis   biomedical
   program,  school  of  medicine  and worker
   education .................................. 177,281,300

                                    52                         12650-07-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For services and expenses for Hunter college . 175,735,400
 For  services  and  expenses  for  John  Jay
   college ..................................... 99,988,400
 For services and expenses for Lehman college . 100,579,900
 For  services  and  expenses  for William E.
   Macaulay honors college ........................ 304,800
 For services and expenses for  Medgar  Evers
   college ..................................... 58,422,400
 For  services and expenses for New York city
   college of technology ....................... 99,653,300
 For  services  and   expenses   for   Queens
   college,  including  the  John D. Calandra
   Italian American Institute ................. 159,723,000
 For services and expenses for the college of
   Staten Island .............................. 106,002,400
 For services and expenses for York college .... 59,996,500
 For services and expenses for  the  graduate
   school and university center ............... 122,677,300
 For  services and expenses for the school of
   professional studies ......................... 2,714,000
 For services and expenses of the  school  of
   labor and urban studies ...................... 2,089,400
 For  services  and expenses for the graduate
   school of journalism ......................... 7,353,000
 For services and expenses of CUNY law school .. 17,042,600
 For services and expenses of the CUNY gradu-
   ate school of public health and policy ....... 4,788,200
                                             --------------
     Program account subtotal ............... 1,489,908,400
                                             --------------
 
 INITIATIVES AND MANAGEMENT ................................. 102,447,200
                                                           --------------
 
   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 a portion of which may be used to
   support new classroom faculty (15484) ....... 48,300,300
 For additional administrative costs ........... 40,000,000
 For  services  and  expenses for information
   services  and  library/technology  systems
   (15485) ..................................... 12,166,900

                                    53                         12650-07-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For  services  and  expenses  related to the
   expansion of nursing programs.  A  portion
   of  the  funds  herein appropriated may be
   transferred  to  the  general   fund-local
   assistance  account of the city university
   of New York to accomplish the purposes  of
   this  appropriation,  in accordance with a
   plan approved by the director of the budg-
   et (15532) ................................... 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 (15421) ............................ 23,397,000
                                             --------------
 
 UNIVERSITY OPERATIONS ...................................... 901,225,300
                                                           --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For   services   and  expenses  of  building
   rentals (15487) ............................. 52,842,400
 For  services  and  expenses  for  utilities
   costs (15488) ............................... 78,627,900
 For  expenses  of  fringe benefits including
   social security payments (15489) ........... 769,755,000
                                             --------------
 
 UNIVERSITY PROGRAMS ......................................... 41,563,000
                                                           --------------
 
   Fiduciary Funds

                                    54                         12650-07-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For  services and expenses, not to exceed 65
   percent of total  services  and  expenses,
   related  to  the  operation  of child care
   centers at the  senior  colleges  for  the
   benefit  of city university senior college
   students, to be available for  expenditure
   upon  submission  to  the  director of the
   budget of  satisfactory  evidence  of  the
   required matching funds (15491) .............. 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
   (15492) ...................................... 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 (15533) ... 1,060,000
 For  services  and  expenses   of   matching
   student financial aid (15534) ................ 1,444,000
 For   services   and  expenses  of  existing
   language immersion programs (15493) .......... 1,070,000
 For services  and  expenses  of  PSC  awards
   (15535) ...................................... 3,309,000
 For payment of tuition reimbursement (15494) ... 9,000,000
 For  services  and  expenses  of  CUNY LEADS
   (15540) ...................................... 1,500,000
 For services and expenses  of  existing  New
   York city funded programs ................... 21,000,000
 For  services  and expenses of the community
   legal resource network at CUNY law school ....... 50,000
                                             --------------
 Total gross senior  college  operating  bud-
   get ...................................... 2,558,560,900
                                             ==============
 
 Less: senior college revenue offset ........ 1,151,919,000
 Less:  central administration and university
   wide programs offset ........................ 32,275,000
 Less: existing New York city funded programs .. 21,000,000
                                             --------------
 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 2018-19, up to  $60,000,000  of  such

                                    55                         12650-07-8
 
                        CITY UNIVERSITY OF NEW YORK

                        STATE OPERATIONS   2018-19
 
   property  sale proceeds, if available, may
   be used to support senior college expenses
   already accrued or to  accrue  during  the
   2018-19  academic  year,  provided further
   that such sale proceeds  used  to  support
   senior  college  expenses shall reduce the
   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 2018-19
   academic year ............................ 1,353,366,900
                                             --------------
 
 SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000
                                                           --------------
 
   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, 2018
   (15417) ..................................... 94,400,000
                                             --------------
     Program account subtotal .................. 94,400,000
                                             --------------
 
   Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Stabilization Account - 23267
 
 For services and expenses at various campus-
   es (15417) .................................. 10,000,000
                                             --------------
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Tuition Reimbursable Account - 23264
 
 For  services  and  expenses  of  activities
   supported in whole or in part  by  tuition
   and   related   academic  fees,  including
   liabilities incurred prior to July 1, 2018
   to  be  available  for  expenditure   upon
   approval  by the director of the budget of
   an annual plan submitted by the university

                                    56                         12650-07-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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, 2018 (15417) ............... 50,000,000
                                             --------------
     Program account subtotal .................. 50,000,000
                                             --------------

                                    57                         12650-07-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    58                         12650-07-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
   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 PROGRAM ......... 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.

                                    59                         12650-07-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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

                                    60                         12650-07-8

                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 1,031,000
 Holiday/overtime compensation (50300) .............. 2,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 2,000
 Fringe benefits (60000) .......................... 633,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
   Total amount available ....................... 1,698,000
                                             --------------
     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.

                                    61                         12650-07-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 8,907,000
 Temporary service (50200) ........................ 900,000
 Holiday/overtime compensation (50300) ............. 31,000
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    62                         12650-07-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19

 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
                                             --------------

                                    63                         12650-07-8
 
                         COMMISSION OF CORRECTION
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    64                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,649,208,000                 0
   Special Revenue Funds - Federal ....      40,500,000       206,590,000
   Special Revenue Funds - Other ......      33,855,000                 0
   Enterprise Funds ...................      43,343,000                 0
   Internal Service Funds .............      74,895,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,841,801,000       206,590,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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.

                                    65                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    66                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
     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
   2018-19 state fiscal year state operations

                                    67                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 103,339,000
 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.

 Contractual services (51000) ................... 1,500,000
                                             --------------

                                    68                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 1,500,000
                                             --------------
 
 CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000
                                                           --------------
 
   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) ................ 195,000
 Holiday/overtime compensation (50300) .............. 5,000
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 24,648,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............ 700,000
 Supplies and materials (57000) ................ 29,082,000
 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
                                             --------------

                                    69                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal .................. 74,895,000
                                             --------------
 
 HEALTH SERVICES PROGRAM .................................... 399,842,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............ 128,008,000
 Temporary service (50200) ...................... 7,053,000
 Holiday/overtime compensation (50300) ......... 10,400,000
 Supplies and materials (57000) ............... 127,067,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................. 126,181,000
 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.

                                    70                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 6,392,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) .................... 48,000
 Travel (54000) ................................... 209,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 16,000
                                             --------------
 
 PROGRAM SERVICES PROGRAM ................................... 270,067,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ............ 194,140,000
 Temporary service (50200) ...................... 4,413,000
 Holiday/overtime compensation (50300) .......... 1,341,000
 Supplies and materials (57000) ................. 6,142,000
 Travel (54000) ................................... 368,000
 Contractual services (51000) .................. 20,913,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................. 228,067,000
                                             --------------
 
   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.

                                    71                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 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 ........................... 1,508,126,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations

                                    72                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .......... 1,286,676,000
 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 nonpersonal expenses related to restora-
   tion of personal service reimbursements to
   counties  who  provide  transportation  to
   state ready inmates ............................ 750,000
 For   personal   and   nonpersonal  expenses
   related to decrease in the amount of merit
   time and  limited  credit  time  allowance
   programs offered ............................... 128,000
                                             --------------
   Amount  available  for  maintenance undis-
     tributed ..................................... 878,000
                                             --------------
 
 SUPPORT SERVICES PROGRAM ................................... 361,184,000
                                                           --------------
 
   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-

                                    73                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ............... 176,473,000
 Travel (54000) ................................. 2,050,000
 Contractual services (51000) .................. 52,540,000
 Equipment (56000) ............................. 10,976,000
                                             --------------
     Program account subtotal ................. 354,954,000
                                             --------------
 
                         MAINTENANCE UNDISTRIBUTED
 
 For  personal   and   nonpersonal   services
   expenses, and equipment related to contra-
   band screening program ....................... 2,500,000
                                             --------------
   Amount  available  for  maintenance undis-
     tributed ................................... 2,500,000
                                             --------------
 
   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                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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)
 
 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

                                    75                         12650-07-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For services and expenses related  to  substance  abuse  treatment  in
     state prisons.
   Personal service (50000) ... 1,500,000 .............. (re. $1,328,000)
 
 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 2017:
   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 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. $4,906,000)
 
 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. $4,862,000)
 
 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. $3,898,000)

                                    76                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      38,017,000                 0
   Special Revenue Funds - Federal ....      37,450,000       126,835,900
   Special Revenue Funds - Other ......      24,516,000                 0
                                       ----------------  ----------------
     All Funds ........................      99,983,000       126,835,900
                                       ================  ================
 
                                 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,  2018  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000
                                                           --------------
 
   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,  2018  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   DCJS Equitable Sharing Agreement - Justice Account
 
 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.
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DCJS Equitable Sharing Agreement - Treasury Account
 
 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

                                    82                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   to aid to localities and may  be  suballo-
   cated to other state agencies.
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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.

                                    83                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

                        STATE OPERATIONS   2018-19
 
 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                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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 2017:
   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 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. $1,872,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000)
 
 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. $1,573,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000)
 
 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. $1,560,000)
   Nonpersonal service ... 5,900,000 ................... (re. $2,938,000)
   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)

                                    85                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
   Fringe benefits ... 100,000 ............................ (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2013:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service ... 2,000,000 ........................ (re. $250,000)
   Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
   Fringe benefits ... 100,000 ........................... (re. $100,000)
 
   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 2017:
   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. $7,200,000)

 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 2017:
   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-

                                    86                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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)
 
 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 2017:
   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)
 
 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. $4,811,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 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 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. $999,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000)
   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

                                    87                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $483,000)
   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. $3,765,000)
   Fringe benefits ... 1,000,000 ......................... (re. $250,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account
 
 By chapter 50, section 1, of the laws of 2017:
   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 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-

                                    88                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $3,862,000)
   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. $3,794,000)
   Nonpersonal service (57050) ... 100,000 ................ (re. $76,000)
 
 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. $62,000)
   Nonpersonal service ... 100,000 ........................ (re. $98,000)
 
 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. $6,100)
   Nonpersonal service ... 100,000 ........................ (re. $46,800)
 
 By chapter 50, section 1, of the laws of 2012:
   For services and expenses related to the federal Edward Byrne memorial
     justice assistance formula program. Funds appropriated herein  shall
     be  expended  pursuant  to  a  plan developed by the commissioner of
     criminal justice services and approved by the director of the  budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service ... 3,900,000 ........................ (re. $160,000)
   Nonpersonal service ... 100,000 ........................ (re. $73,000)

                                    89                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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 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)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, is
     hereby amended and reappropriated to read:
   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. $436,000)
   Nonpersonal service (57050) ... [325,000] 317,900 ..... (re. $317,900)
   FRINGE BENEFITS (60090) ... 7,100 ....................... (re. $7,100)

                                    90                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 The appropriation made by chapter 50, section 1, of the laws of 2014, is
     hereby amended and reappropriated to read:
   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. $75,000)
   Nonpersonal service ... [325,000] 307,300 ............. (re. $292,300)
   FRINGE BENEFITS (60090) ... 17,700 ..................... (re. $17,700)
 
 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 2017:
   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. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)

                                    91                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   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. $727,000)
   Nonpersonal service (57050) ... [700,000] 562,000 ..... (re. $562,000)

 The appropriation made by chapter 50, section 1, of the laws of 2015, is
     hereby amended and reappropriated to:
   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. $329,000)
   Nonpersonal service (57050) ... [700,000] 689,100 ..... (re. $280,100)
   FRINGE BENEFITS (60090) ... 10,900 ..................... (re. $10,900)
 
 The appropriation made by chapter 50, section 1, of the laws of 2014, is
     hereby amended and reappropriated to read:
   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. $38,000)
   Nonpersonal service ... [450,000] 449,000 .............. (re. $12,000)
   FRINGE BENEFITS ... 1,000 ............................... (re. $1,000)
 
 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. $107,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20197
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses associated with gifts, grants and bequests
     to the division of criminal justice services.
   Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
   Special Revenue Funds - Other

                                    92                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Combined Expendable Trust Fund
   Missing Children's Clearinghouse Account - 20192
 
 By chapter 50, section 1, of the laws of 2017:
   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 ......... (re. $137,000)
   Supplies and materials (57000) ... 100,000 ............. (re. $88,000)
   Travel (54000) ... 50,000 .............................. (re. $46,000)
   Contractual services (51000) ... 510,000 .............. (re. $396,000)
   Equipment (56000) ... 290,000 ......................... (re. $290,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CJS - Conference and Signs Account - 22190
 
 By chapter 50, section 1, of the laws of 2017:
   Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fingerprint Identification and Technology Account - 21950
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses associated with the development of technolo-
     gy solutions that advance the detection  and  prevention  of  crime,
     according to a plan developed by the commissioner of the division of
     criminal  justice services and approved by the director of the budg-
     et. Amounts may be transferred to other state  agencies  or  may  be
     used to make grants to local governments in support of this purpose.
     A  portion  of  these funds may be suballocated to other state 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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ......... (re. $400,000)
   Contractual services (51000) ... 6,037,000 .......... (re. $5,346,000)
 
   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

 By chapter 50, section 1, of the laws of 2017:
   Notwithstanding any other provision of law, for services and  expenses
     associated with local anti-auto theft programs.
   Personal service--regular (50100) ... 200,000 ......... (re. $110,000)

                                    93                         12650-07-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
   Travel (54000) ... 33,000 .............................. (re. $30,000)
   Contractual services (51000) ... 2,000 .................. (re. $2,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 80,000 ..................... (re. $80,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

                                    94                         12650-07-8
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       4,750,000        10,241,000
   Enterprise Funds ...................          10,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,760,000        10,241,000
                                       ================  ================
 
                                 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) ....................... 1,210,000
 Nonpersonal service (57050) .................... 2,782,000
 Fringe benefits (60090) .......................... 726,000
 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
                                             --------------

                                    95                         12650-07-8
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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 2017:
   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 seven-
     ty-five.
   Personal service (50000) ... 1,198,000 .............. (re. $1,198,000)
   Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000)
   Fringe benefits (60090) ... 703,000 ................... (re. $703,000)
   Indirect costs (58850) ... 32,000 ...................... (re. $12,000)
 
 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  seven-
     ty-five.
   Personal service (50000) ... 1,330,000 .............. (re. $1,187,000)
   Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000)
   Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
   Indirect costs (58850) ... 37,000 ...................... (re. $27,000)
 
 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 seven-
     ty-five.
   Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000)
   Fringe benefits (60090) ... 661,000 ................... (re. $401,000)

                                    96                         12650-07-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      19,735,000         5,604,000
   Special Revenue Funds - Federal ....       2,000,000        12,537,000
   Special Revenue Funds - Other ......       4,460,000                 0
                                       ----------------  ----------------
     All Funds ........................      26,195,000        18,141,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
 Equipment (56000) ................................. 12,000

                                    97                         12650-07-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT

                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    98                         12650-07-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    99                         12650-07-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    100                        12650-07-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ECONOMIC DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $377,000)
 
 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. $68,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Contractual services ... 4,701,000 .................... (re. $716,000)
   For services and expenses  for  programs  and  activities  to  promote
     international trade.
   Contractual services ... 700,000 ...................... (re. $282,000)
 
 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. $10,000)
 
 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

                                    101                        12650-07-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Federal Miscellaneous Grants Account - 25340
 
 By chapter 50, section 1, of the laws of 2017:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 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 2017:
   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 2017-18 state fiscal year state
     operations  appropriation  for  the  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. $346,000)
   Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000)
   Equipment (56000) ... 655,000 ......................... (re. $210,000)

                                    102                        12650-07-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $9,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $404,000)
 
 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.
   Notwithstanding  any  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. $147,000)

 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. $50,000)
   Equipment ... 655,000 ................................... (re. $7,000)
 
 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

                                    103                        12650-07-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $47,000)
 
 By chapter 50, section 1, of the laws of 2012:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   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. $28,000)
 
 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)

                                    104                        12650-07-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      58,737,000        42,078,000
   Special Revenue Funds - Federal ....     359,142,000       725,553,497
   Special Revenue Funds - Other ......     149,843,000        78,848,341
   Internal Service Funds .............      33,663,000        25,062,000
                                       ----------------  ----------------
     All Funds ........................     601,385,000       871,541,838
                                       ================  ================
 
                                 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.

                                    105                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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-

                                    106                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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

                                    107                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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, 2018.
 
 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
                                             --------------

                                    108                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
     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.
 
 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

                                    109                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
 
 For  services  and  expenses  of  the  state
   archives.

                                    110                        12650-07-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
 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
   to other state departments  and  agencies,
   as  needed,  to  accomplish  the intent of
   this appropriation.

                                    111                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 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
                                             --------------

                                    112                        12650-07-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
     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
                                             --------------
 
 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

                                    113                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19

   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,
   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

                                    114                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19

   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
 
 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
                                             --------------

                                    115                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
   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.

                                    116                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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-
   ble trust fund, subject to the approval of
   the  director  of the budget, as needed to
   accomplish the intent  of  this  appropri-
   ation.

                                    117                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 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
                                             --------------

                                    118                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM .................................................. 245,605,000
                                                           --------------
 
   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
 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
                                             --------------

                                    119                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
   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

                                    120                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
   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

                                    121                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
   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

                                    122                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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-
   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.

                                    123                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
 For the administration of various grants.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation

                                    124                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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.

                                    125                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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) ....................... 5,768,000
 Nonpersonal service (57050) .................... 7,931,000
 Fringe benefits (60090) ........................ 3,193,000
 Indirect costs (58850) ......................... 2,678,000
                                             --------------
     Program account subtotal .................. 19,570,000
                                             --------------
 
   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

                                    126                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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

                                    127                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    128                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses related to the administration of the high
     school equivalency diploma exam.
   Personal service--regular (50100) ... 614,000 ......... (re. $314,000)
   Temporary service (50200) ... 53,000 ................... (re. $53,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 3,480,000 .......... (re. $2,831,000)
   Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
 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. $20,000)
   Temporary service (50200) ... 53,000 .................... (re. $5,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 3,480,000 ............ (re. $722,000)
   Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
   Special Revenue Fund - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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.

                                    129                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $2,719,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000)
   Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
   Indirect costs (58850) ... 747,453 .................... (re. $747,453)
 
 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. $45,698,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000)
   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 (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $310,000)
   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
     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.

                                    130                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $19,634,000)
   Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000)
   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. $57,000)
   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)
   Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000)
   Indirect costs (58850) ... 747,453 .................... (re. $311,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   High School Equivalency Account - 21979

                                    131                        12650-07-8
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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)
 
 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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries.
   Personal service--regular (50100) ... 308,000 ......... (re. $299,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $300,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
 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. $261,000)
   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 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
   Vocational School Supervision Account - 20452

                                    132                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses for the supervision of institutions regis-
     tered pursuant to  section  5001  of  the  education  law,  and  for
     services and expenses of supervisory programs and payment of associ-
     ated indirect costs and general state charges.
   Personal service--regular (50100) ... 1,747,000 ....... (re. $213,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Supplies and materials (57000) ... 12,000 ............... (re. $7,000)
   Travel (54000) ... 40,000 .............................. (re. $29,000)
   Contractual services (51000) ... 1,432,000 ............ (re. $775,000)
   Equipment (56000) ... 12,000 ........................... (re. $12,000)
   Fringe benefits (60000) ... 857,000 ................... (re. $308,000)
   Indirect costs (58800) ... 57,000 ...................... (re. $12,000)
 
   Special Revenue Funds - Other
   Vocational Rehabilitation Fund
   Vocational Rehabilitation Account - 23051
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  of  the  special  workers'  compensation
     program.
   Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
   Travel (54000) ... 4,000 ................................ (re. $2,000)
   Contractual services (51000) ... 146,000 ............... (re. $42,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
 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 2017:
   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. $51,000)
   Supplies and materials (57000) ... 21,000 .............. (re. $21,000)
   Travel (54000) ... 2,000 ................................ (re. $1,000)
   Contractual services (51000) ... 278,000 ............... (re. $95,000)
   Equipment (56000) ... 4,000 ............................. (re. $3,000)
 
 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. $11,000)

                                    133                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 21,000 .............. (re. $12,000)
   Travel (54000) ... 2,000 ................................ (re. $1,000)
   Equipment (56000) ... 4,000 ............................. (re. $2,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2017:
   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 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 .............. (re. $3,060,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000)
   Indirect costs (58850) ... 511,000 .................... (re. $505,000)
   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)
 
 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. $2,911,000)
   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

                                    134                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,109,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000)
   Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000)
   Indirect costs (58850) ... 700,000 .................... (re. $587,000)
 
 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. $715,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000)
   Indirect costs (58850) ... 700,000 .................... (re. $573,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cultural Education Account - 22063
 
 By chapter 50, section 1, of the laws of 2017:
   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. $4,368,000)
   Temporary service (50200) ... 1,009,000 ............... (re. $328,000)
   Holiday/overtime compensation (50300) ... 303,000 ..... (re. $215,000)
   Supplies and materials (57000) ... 2,333,000 .......... (re. $626,000)
   Travel (54000) ... 298,000 ............................ (re. $240,000)
   Contractual services (51000) ... 4,319,000 .......... (re. $1,380,000)
   Equipment (56000) ... 1,854,000 ..................... (re. $1,791,000)
   Fringe benefits (60000) ... 7,618,000 ............... (re. $2,929,000)
   Indirect costs (58800) ... 674,000 .................... (re. $480,000)

                                    135                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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. $3,492,000)
   Temporary service (50200) ... 1,009,000 ................ (re. $93,000)
   Holiday/overtime compensation (50300) ... 303,000 ..... (re. $205,000)
   Supplies and materials (57000) ... 2,333,000 .......... (re. $133,000)
   Travel (54000) ... 298,000 ............................ (re. $207,000)
   Contractual services (51000) ... 4,319,000 .......... (re. $1,223,000)
   Equipment (56000) ... 1,854,000 ..................... (re. $1,659,000)
   Fringe benefits (60000) ... 7,618,000 ................. (re. $885,000)
   Indirect costs (58800) ... 674,000 .................... (re. $349,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Library Account - 21968
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the state library.
   Supplies and materials (57000) ... 66,000 .............. (re. $52,000)
   Travel (54000) ... 28,000 .............................. (re. $28,000)
   Contractual services (51000) ... 600,000 .............. (re. $590,000)
   Equipment (56000) ... 35,000 ........................... (re. $35,000)
 
 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. $589,000)
   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 2017:
   For services and expenses of the state museum.
   Temporary service (50200) ... 760,000 ................. (re. $662,000)
   Supplies and materials (57000) ... 245,000 ............ (re. $244,000)
   Travel (54000) ... 109,000 ............................ (re. $109,000)
   Contractual services (51000) ... 1,074,000 ............ (re. $996,000)
   Equipment (56000) ... 738,000 ......................... (re. $738,000)
   Fringe benefits (60000) ... 372,000 ................... (re. $333,000)
   Indirect costs (58800) ... 24,000 ...................... (re. $23,000)
 
 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)

                                    136                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 245,000 ............ (re. $196,000)
   Travel (54000) ... 109,000 ............................ (re. $109,000)
   Contractual services (51000) ... 1,074,000 .......... (re. $1,063,000)
   Equipment (56000) ... 738,000 ......................... (re. $734,000)
   Fringe benefits (60000) ... 372,000 ................... (re. $323,000)
   Indirect costs (58800) ... 24,000 ...................... (re. $22,000)
 
   Special Revenue Funds - Other
   NYS Archives Partnership Trust Fund
   NYS Archives Partnership Trust Account - 20351
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the archives partnership trust.
   Personal service--regular (50100) ... 485,000 ......... (re. $265,000)
   Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
   Travel (54000) ... 22,000 .............................. (re. $22,000)
   Contractual services (51000) ... 151,000 .............. (re. $117,000)
   Equipment (56000) ... 13,000 ........................... (re. $13,000)
   Fringe benefits (60000) ... 212,000 .................... (re. $87,000)
   Indirect costs (58800) ... 25,000 ...................... (re. $20,000)
 
 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. $207,000)
   Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
   Travel (54000) ... 22,000 .............................. (re. $21,000)
   Contractual services (51000) ... 151,000 .............. (re. $115,000)
   Equipment (56000) ... 13,000 ........................... (re. $13,000)
   Fringe benefits (60000) ... 212,000 .................... (re. $50,000)
   Indirect costs (58800) ... 25,000 ...................... (re. $18,000)
 
   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 2017:
   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. $853,000)
   Temporary service (50200) ... 117,000 ................. (re. $117,000)
   Supplies and materials (57000) ... 49,000 .............. (re. $48,000)
   Travel (54000) ... 169,000 ............................ (re. $141,000)
   Contractual services (51000) ... 425,000 .............. (re. $223,000)
   Equipment (56000) ... 114,000 .......................... (re. $97,000)
   Fringe benefits (60000) ... 1,000,000 ................. (re. $556,000)
   Indirect costs (58800) ... 127,000 .................... (re. $108,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    137                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $712,000)
   Temporary service (50200) ... 117,000 ................. (re. $117,000)
   Supplies and materials (57000) ... 49,000 .............. (re. $48,000)
   Travel (54000) ... 169,000 ............................ (re. $114,000)
   Contractual services (51000) ... 425,000 .............. (re. $178,000)
   Equipment (56000) ... 114,000 ......................... (re. $114,000)
   Fringe benefits (60000) ... 1,000,000 ................. (re. $152,000)
   Indirect costs (58800) ... 127,000 ..................... (re. $88,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Archives Records Management Account - 55052
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of archives records management.
   Personal service--regular (50100) ... 1,111,000 ....... (re. $458,000)
   Temporary service (50200) ... 22,000 ................... (re. $22,000)
   Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
   Travel (54000) ... 7,000 ................................ (re. $7,000)
   Contractual services (51000) ... 247,000 .............. (re. $136,000)
   Equipment (56000) ... 101,000 ......................... (re. $101,000)
   Fringe benefits (60000) ... 543,000 ................... (re. $197,000)
   Indirect costs (58800) ... 53,000 ...................... (re. $39,000)
 
 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. $286,000)
   Temporary service (50200) ... 22,000 ................... (re. $22,000)
   Supplies and materials (57000) ... 40,000 .............. (re. $35,000)
   Travel (54000) ... 7,000 ................................ (re. $7,000)
   Contractual services (51000) ... 247,000 ............... (re. $56,000)
   Equipment (56000) ... 101,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 543,000 .................... (re. $60,000)
   Indirect costs (58800) ... 53,000 ...................... (re. $33,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Cultural Resource Survey Account - 55058
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to cultural resource surveys.
   Personal service--regular (50100) ... 1,190,000 ....... (re. $542,000)
   Temporary service (50200) ... 1,170,000 ............... (re. $614,000)
   Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
   Supplies and materials (57000) ... 139,000 ............ (re. $132,000)
   Travel (54000) ... 454,000 ............................ (re. $316,000)
   Contractual services (51000) ... 5,729,000 .......... (re. $5,082,000)

                                    138                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 139,000 ......................... (re. $139,000)
   Fringe benefits (60000) ... 1,219,000 ................. (re. $585,000)
   Indirect costs (58800) ... 185,000 .................... (re. $158,000)
 
 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. $557,000)
   Temporary service (50200) ... 1,170,000 ............... (re. $515,000)
   Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
   Supplies and materials (57000) ... 139,000 ............ (re. $130,000)
   Travel (54000) ... 454,000 ............................ (re. $344,000)
   Contractual services (51000) ... 5,729,000 .......... (re. $4,139,000)
   Equipment (56000) ... 139,000 ......................... (re. $136,000)
   Fringe benefits (60000) ... 1,219,000 ................. (re. $466,000)
   Indirect costs (58800) ... 185,000 .................... (re. $157,000)
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   Travel (54000) ... 52,000 .............................. (re. $52,000)
   Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000)

   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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. $50,000)
   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,  but  not  limited  to:  title  II  supporting  effective
     instruction. Provided further that, notwithstanding any inconsistent
     provision of law, the commissioner 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 commit-
     tee copies of any spending plans and/or  budgets  submitted  to  the

                                    139                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  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. $78,000)
   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 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. $61,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
   Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $51,000)
   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. $692,000)
   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. $10,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
   Fringe benefits (60090) ... 120,000 .................... (re. $26,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $40,000)
   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

                                    140                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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. $601,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $35,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $282,000)
   Indirect costs (58850) ... 176,000 .................... (re. $120,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2017:
   For  administration of federal grants pursuant to various federal laws
     including the national community service act and the  transition  to
     teaching program.
   Personal service (50000) ... 387,000 .................. (re. $387,000)
   Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
   Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
   Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous State Special Revenue Fund
   Interstate   Reciprocity   for  Post-secondary  Distance
     Education Account - 23800
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 273,000 ......... (re. $151,000)
   Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
   Travel (54000) ... 7,000 ................................ (re. $7,000)
   Contractual services (51000) ... 53,000 ................. (re. $4,000)
   Fringe benefits (60000) ... 154,000 ................... (re. $115,000)
   Indirect costs (58800) ... 53,000 ...................... (re. $52,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051
 
 By chapter 50, section 1, of the laws of 2017:
   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. $9,611,000)
   Temporary service (50200) ... 180,000 ................. (re. $180,000)
   Holiday/overtime compensation (50300) ... 170,000 ..... (re. $109,000)
   Supplies and materials (57000) ... 600,000 ............ (re. $270,000)
   Travel (54000) ... 600,000 ............................ (re. $539,000)
   Contractual services (51000) ... 12,692,000 ......... (re. $8,718,000)
   Equipment (56000) ... 600,000 ......................... (re. $558,000)
   Fringe benefits (60000) ... 9,328,000 ............... (re. $5,892,000)
   Indirect costs (58800) ... 896,000 .................... (re. $749,000)
 
   Special Revenue Funds - Other

                                    141                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Miscellaneous Special Revenue Fund
   Teacher Certification Program Account - 21969
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to the administration of the teacher
     certification program.
   Personal service--regular (50100) ... 2,982,000 ..... (re. $1,185,000)
   Temporary service (50200) ... 282,000 ................. (re. $282,000)
   Holiday/overtime compensation (50300) ... 140,000 ..... (re. $132,000)
   Supplies and materials (57000) ... 71,000 .............. (re. $40,000)
   Travel (54000) ... 71,000 .............................. (re. $63,000)
   Contractual services (51000) ... 1,949,000 .......... (re. $1,816,000)
   Equipment (56000) ... 71,000 ........................... (re. $71,000)
   Fringe benefits (60000) ... 1,495,000 ............... (re. $1,495,000)
   Indirect costs (58800) ... 204,000 .................... (re. $180,000)
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 6,161,000 ..... (re. $1,135,000)
   Temporary service (50200) ... 114,000 .................. (re. $74,000)
   Holiday/overtime compensation (50300) ... 114,000 ...... (re. $16,000)
   Supplies and materials (57000) ... 187,000 ............. (re. $70,000)
   Travel (54000) ... 95,000 .............................. (re. $92,000)
   Contractual services (51000) ... 1,314,000 ............ (re. $657,000)
   Equipment (56000) ... 656,000 ......................... (re. $225,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20115
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses related to the administration of funds 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  responsibilities.
     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.
   Personal service--regular (50100) ... 284,000 ......... (re. $284,000)
   Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
   Travel (54000) ... 234,000 ............................ (re. $234,000)
   Contractual services (51000) ... 1,663,000 .......... (re. $1,662,000)
   Equipment (56000) ... 141,000 ......................... (re. $141,000)
   Fringe benefits (60000) ... 124,000 ................... (re. $124,000)

                                    142                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   Personal service--regular (50100) ... 11,465,000 .... (re. $3,320,000)
   Temporary service (50200) ... 224,000 ................. (re. $100,000)
   Holiday/overtime compensation (50300) ... 447,000 ..... (re. $380,000)
   Supplies and materials (57000) ... 1,070,000 ........... (re. $46,000)
   Travel (54000) ... 123,000 ............................ (re. $123,000)
   Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
   Equipment (56000) ... 491,000 ......................... (re. $406,000)
   Fringe benefits (60000) ... 6,237,000 ............... (re. $3,762,000)
 
 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)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Automation and Printing Chargeback Account - 55060
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses associated with centralized electronic data
     processing and printing.
   Personal service--regular (50100) ... 10,056,000 .... (re. $2,199,000)
   Holiday/overtime compensation (50300) ... 175,000 ..... (re. $175,000)
   Supplies and materials (57000) ... 1,505,000 ........ (re. $1,450,000)
   Contractual services (51000) ... 3,832,000 .......... (re. $2,586,000)
   Equipment (56000) ... 348,000 ......................... (re. $284,000)
   Fringe benefits (60000) ... 4,998,000 ............... (re. $1,957,000)
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
   General Fund
   State Purposes Account - 10500
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    143                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     the commissioner of education and approved by the  director  of  the
     budget.
   Personal service--regular (50100) ... 14,345,000 .... (re. $6,960,000)
   Temporary service (50200) ... 2,129,000 ............. (re. $1,861,000)
   Holiday/overtime compensation (50300) ... 127,000 ..... (re. $117,000)
   Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
   Travel (54000) ... 113,000 ............................ (re. $109,000)
   Contractual services (51000) ... 9,807,000 .......... (re. $6,406,000)
   Equipment (56000) ... 207,000 .......................... (re. $80,000)
   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  office  of  family  and  community
     engagement ... 800,000 .............................. (re. $794,000)
   For  services  and expenses of the state office of religious and inde-
     pendent schools ... 800,000 ......................... (re. $794,000)
   For continued support of state monitors appointed by the  commissioner
     of education ... 225,000 ............................ (re. $225,000)
 
 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.
   Travel (54000) ... 113,000 .............................. (re. $7,000)
   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. $203,000)
   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. $1,183,000)
   For continued support of state monitors appointed by the  commissioner
     of education.
   Contractual services (51000) ... 157,000 ............... (re. $69,000)
   Travel (54000) ... 8,000 ................................ (re. $6,000)

                                    144                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $1,921,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   For  service and expenses of professional development for teachers and
     principals to help improve the quality  of  instruction  across  the
     state ... [1,000,000] 833,000 ....................... (re. $774,000)
   TRAVEL ... 167,000 .................................... (re. $167,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended  by  chapter  50,  section 1, of the laws of 2017, 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 .......
     [945,213] 256,000 ................................... (re. $173,000)
   PERSONAL SERVICE--REGULAR (50100) ... 89,000 ........... (re. $89,000)
   Travel (54000) ... [2,500] 52,000 ...................... (re. $52,000)
   Contractual services (51000) ... [47,500] 574,000 ..... (re. $574,000)
   Supplies and materials (57000) ... [4,787] 29,000 ...... (re. $29,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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. Provided further that,  notwithstanding
     any  inconsistent  provision  of  law, the commissioner 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 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  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. $18,987,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000)

                                    145                        12650-07-8
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For the administration of grants for specific programs including,  but
     not  limited  to, supporting effective instruction 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 intensive and high quality student-teaching  experience
     in a school setting as a prerequisite for certification as a teacher
     and  (2)  creating  standards  for  a teacher and principal bar exam
     certification program that would include a  common  set  of  profes-
     sionally  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 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 includ-
     ing 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.
   Personal service (50000) ... 5,300,000 .............. (re. $4,805,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000)
   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. 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  chair-
     person of the assembly ways and means committee copies of any spend-
     ing  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.
   Personal service (50000) ... 3,000,000 .............. (re. $2,802,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000)
   Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000)
   Indirect costs (58850) ... 800,000 .................... (re. $780,000)
   For the administration of grants for specific programs including,  but
     not  limited to, 21st century community learning centers and student
     support and academic enrichment pursuant to title IV of the  elemen-
     tary  and  secondary  education act. Provided further that, notwith-
     standing 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

                                    146                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing 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.
   Personal service (50000) ... 4,000,000 .............. (re. $3,849,000)
   Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000)
   Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000)
   Indirect costs (58850) ... 850,000 .................... (re. $842,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  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 includ-
     ing 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.
   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, pursuant to title  I
     of  the elementary and secondary education act, and the rural educa-
     tion initiative pursuant to title V of the elementary and  secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner 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 commit-
     tee 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  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. $6,468,000)
   Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000)
   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 VII of the
     McKinney-Vento homeless assistance act.

                                    147                        12650-07-8

                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $381,000)
   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. $4,862,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   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. $17,237,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000)
   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 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. $12,500,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000)

                                    148                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $3,010,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000)
   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. $1,790,000)
   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. $782,000)
   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. $3,080,000)
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
   Indirect costs (58850) ... 850,000 .................... (re. $848,000)
   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. $6,300,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000)

                                    149                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000)
   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. $195,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $537,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $184,000)
   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. $4,825,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $976,000)
   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. $3,923,000)
   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. $991,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000)
 
 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.

                                    150                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Personal service (50000) ... 21,610,000 ............ (re. $10,431,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000)
   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. $2,696,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000)
   Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000)
   Indirect costs (58850) ... 1,150,000 .................. (re. $262,000)
   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. $2,045,000)
   Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000)
   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. $987,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000)
   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

                                    151                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $605,000)
   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. $360,000)
   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.
   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. $152,000)
   Indirect costs (58850) ... 150,000 .................... (re. $141,000)
   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. $4,313,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $972,000)
   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. $2,500,000)
   Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000)
   Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000)
   Indirect costs (58850) ... 700,000 .................... (re. $670,000)
   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

                                    152                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $325,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000)
 
 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. $450,000)
   Nonpersonal service ... 12,300,000 .................... (re. $600,000)
   Fringe benefits ... 9,046,000 ......................... (re. $150,000)
   Indirect costs ... 4,944,000 ......................... (re.  $120,000)
   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. $250,000)
   Nonpersonal service ... 4,529,000 ..................... (re. $820,000)
   Fringe benefits ... 1,410,000 .......................... (re. $50,000)
   Indirect costs ... 700,000 ............................. (re. $15,000)
 
   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 2017:
   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)
 
   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 2017:

                                    153                        12650-07-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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. $2,400,000)
   Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000)
   Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000)
 
 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. $3,830,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000)
   Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Miscellaneous  United  States  Department  of  Education
     Contracts Account - 22153
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of miscellaneous United States department of
     education contracts.
   Contractual services (51000) ... 150,000 ............... (re. $21,000)

                                    154                        12650-07-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,559,000                 0
   Special Revenue Funds - Federal ....               0         8,858,000
   Special Revenue Funds - Other ......       4,000,000         6,553,000
                                       ----------------  ----------------
     All Funds ........................      17,559,000        15,411,000
                                       ================  ================
 
                                 SCHEDULE
 
 ELECTION ENFORCEMENT PROGRAM ................................. 8,960,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    155                        12650-07-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
 For  services and expenses related to secur-
   ing election infrastructure from cyber-re-
   lated threats including, but  not  limited
   to  the  creation  of  an election support
   center, development of an elections  cyber
   security  support  toolkit,  and providing
   cyber risk vulnerability  assessments  and
   support  for  local  board  of  elections.
   Funds appropriated herein shall be subject
   to an  allocation  plan  approved  by  the
   director of the budget.
 
 Contractual services (51000) ................... 5,000,000
                                             --------------
 
 REGULATION OF ELECTIONS PROGRAM .............................. 8,599,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    156                        12650-07-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
 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
   Help America Vote Act Matching Funds Account - 22174
 
 For  expenses  including  prior year liabil-
   ities 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  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, pursuant to a vote of
   the state board of elections for  expendi-
   ture  pursuant to subdivision 4 of section
   3-100 of the election law.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   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
                                             --------------

                                    157                        12650-07-8
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ELECTION ENFORCEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   For  the  purchase  of  software  and/or the development of technology
     related to compliance and enforcement.
   Contractual services (51000) ... 1,000,000 ............ (re. $465,000)
 
 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. $634,000)
 
 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. $4,280,000)
 
 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. $1,820,000)
 
 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. $1,160,000)
 
   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-

                                    158                        12650-07-8
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $799,000)
   For services and expenses incurred on or after April 1, 2005 .........
     15,000,000 .......................................... (re. $799,000)
 
   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. $928,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Voting Machine Examinations Account - 22099
 
 By chapter 50, section 1, of the laws of 2017:
   Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
 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. $2,625,000)

                                    159                        12650-07-8
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    160                        12650-07-8

                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    161                        12650-07-8

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     126,110,000        20,650,000
   Special Revenue Funds - Federal ....      81,198,000       303,435,000
   Special Revenue Funds - Other ......     240,356,000       128,777,000
   Internal Service Funds .............          95,000                 0
                                       ----------------  ----------------
     All Funds ........................     447,759,000       452,862,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 28,178,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,570,000
 Temporary service (50200) ........................ 273,000
 Holiday/overtime compensation (50300) ............. 54,000
 Supplies and materials (57000) ................... 300,000
 Travel (54000) .................................... 89,000
 Contractual services (51000) ..................... 990,000
 Equipment (56000) ................................. 79,000
                                             --------------
     Program account subtotal .................. 10,355,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 30,000

                                    162                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 250,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ..................... 335,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................... 219,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 463,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 704,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 9,592,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 12,000

                                    163                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 763,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 6,134,000
                                             --------------
     Program account subtotal .................. 16,689,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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 ................... 111,321,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 16,104,000
 Temporary service (50200) ......................... 67,000

                                    164                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) ............. 68,000
 Fringe benefits (60000) .......................... 192,000
 Indirect costs (58800) ............................ 10,000
 Supplies and materials (57000) ................... 475,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) ................... 1,087,000
 Equipment (56000) ................................. 74,000
                                             --------------
     Program account subtotal .................. 18,186,000
                                             --------------
 
   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) ....................... 4,742,000
 Nonpersonal service (57050) .................... 1,294,000
 Fringe benefits (60090) ........................ 2,964,000
                                             --------------
     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) .................... 3,271,000
 Fringe benefits (60090) ........................ 1,434,000
                                             --------------
     Program account subtotal ................... 7,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental Conservation Water Grants Account
     - 25334

                                    165                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 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) ...................... 10,032,000
 Nonpersonal service (57050) .................... 8,595,000
 Fringe benefits (60090) ........................ 6,271,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,072,000
 Temporary service (50200) ......................... 82,000
 Holiday/overtime compensation (50300) ............ 279,000
 Supplies and materials (57000) ................... 660,000
 Travel (54000) ................................... 188,000
 Contractual services (51000) ................... 1,778,000
 Equipment (56000) ................................ 553,000
 Fringe benefits (60000) ........................ 3,472,000
 Indirect costs (58800) ........................... 168,000
                                             --------------
     Program account subtotal .................. 12,252,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Operating Permit Program Account - 21451

                                    166                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 3,539,000
 Temporary service (50200) ........................ 148,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ................... 317,000
 Travel (54000) ................................... 116,000
 Contractual services (51000) ................... 1,922,000
 Equipment (56000) ................................ 224,000
 Fringe benefits (60000) ........................ 2,385,000
 Indirect costs (58800) ........................... 115,000
                                             --------------
     Program account subtotal ................... 8,811,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 1,160,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 74,000

                                    167                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) .................................... 70,000
 Contractual services (51000) ...................... 47,000
 Equipment (56000) ................................. 83,000
 Fringe benefits (60000) .......................... 743,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 2,215,000
                                             --------------

   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   2018-19 state fiscal year state operations

                                    168                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................. 73,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 32,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 55,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 215,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,173,000
 Holiday/overtime compensation (50300) .............. 2,000
 Fringe benefits (60000) .......................... 751,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 1,962,000
                                             --------------
 
   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.

                                    169                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .............. 9,793,000
 Temporary service (50200) ........................ 140,000
 Holiday/overtime compensation (50300) ............ 259,000
 Supplies and materials (57000) ................... 619,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ................... 1,545,000
 Equipment (56000) ................................ 681,000
 Fringe benefits (60000) ........................ 6,512,000
 Indirect costs (58800) ........................... 314,000
                                             --------------
   Total amount available ...................... 19,932,000
                                             --------------
 
 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,

                                    170                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,218,000
 Fringe benefits (60000) .......................... 750,000
 Indirect costs (58800) ............................ 32,000
                                             --------------
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal .................. 24,032,000
                                             --------------

   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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................. 83,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 7,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ..................... 762,000
 Fringe benefits (60000) ........................... 55,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 955,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 446,000
 Holiday/overtime compensation (50300) ............. 23,000
 Supplies and materials (57000) .................... 32,000
 Fringe benefits (60000) .......................... 294,000
                                             --------------
     Program account subtotal ..................... 795,000
                                             --------------
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,719,000
                                                           --------------
 
   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

                                    172                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 30,148,000
 Temporary service (50200) ........................ 443,000
 Holiday/overtime compensation (50300) .......... 5,279,000
 Supplies and materials (57000) ................... 344,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ..................... 474,000
 Equipment (56000) ................................. 34,000
 Fringe benefits (60000) .......................... 448,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
   Total amount available ...................... 37,223,000
                                             --------------
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    173                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,661,000
 Temporary service (50200) ......................... 70,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 555,000
 Equipment (56000) ................................. 10,000
                                             --------------
   Total amount available ....................... 4,351,000
                                             --------------
     Program account subtotal .................. 41,574,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the enforcement
   program.
 
 Supplies and materials (57000) ................... 633,000
 Contractual services (51000) ................... 1,043,000
                                             --------------
     Program account subtotal ................... 1,676,000
                                             --------------
 
   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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    174                        12650-07-8

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ...................... 79,000
 Equipment (56000) ................................ 182,000
                                             --------------
     Program account subtotal ..................... 314,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 9,089,000
 Temporary service (50200) ........................ 119,000
 Holiday/overtime compensation (50300) ............ 825,000
 Supplies and materials (57000) ................. 1,148,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) ................... 2,245,000
 Equipment (56000) ................................ 267,000
 Fringe benefits (60000) ........................ 6,411,000
 Indirect costs (58800) ........................... 310,000
                                             --------------
     Program account subtotal .................. 20,793,000
                                             --------------
 
   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

                                    175                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19

   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................... 24,000
 Travel (54000) .................................... 24,000
 Contractual services (51000) ...................... 27,000
 Equipment (56000) ................................. 37,000
                                             --------------
     Program account subtotal ..................... 112,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Justice Account
 
 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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    176                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 34,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................ 116,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Treasury Account
 
 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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ..................... 8,500
 Contractual services (51000) ...................... 12,500
 Equipment (56000) ................................. 29,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000
                                                           --------------
 
   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

                                    177                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Personal service--regular (50100) .............. 3,587,000
 Temporary service (50200) ........................ 703,000
 Holiday/overtime compensation (50300) ............. 56,000
 Supplies and materials (57000) ................. 1,003,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ................... 5,597,000
 Equipment (56000) ................................. 62,000
                                             --------------
   Total amount available ...................... 11,062,000
                                             --------------
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 408,000
 Holiday/overtime compensation (50300) .............. 4,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 2,000
                                             --------------
   Total amount available ......................... 421,000
                                             --------------
     Program account subtotal .................. 11,483,000
                                             --------------
 
   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.

                                    178                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ...................... 10,423,000
 Nonpersonal service (57050) ................... 11,065,000
 Fringe benefits (60090) ........................ 6,512,000
                                             --------------
     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) ............. 16,199,400
 Temporary service (50200) ...................... 1,600,100
 Holiday/overtime compensation (50300) ............ 643,500
 Supplies and materials (57000) ................. 2,502,000
 Travel (54000) ................................... 299,000
 Contractual services (51000) ................... 2,065,000
 Equipment (56000) ................................ 397,000
 Fringe benefits (60000) ....................... 11,784,000
 Indirect costs (58800) ........................... 569,000
                                             --------------
   Total amount available ...................... 36,059,000
                                             --------------
 
 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 .................. 37,739,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund

                                    179                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   Guides License Account - 21153
 
 Personal service--regular (50100) ................. 53,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 22,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) ........................... 39,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 136,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Marine Resources Account - 21151
 
 Personal service--regular (50100) ................ 250,000
 Temporary service (50200) ........................ 396,000
 Holiday/overtime compensation (50300) ............. 39,000
 Supplies and materials (57000) ................... 596,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ................... 1,574,000
 Equipment (56000) ................................. 70,000
 Fringe benefits (60000) .......................... 438,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,428,000
                                             --------------
 
   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

                                    180                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) .............. 2,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ...................... 23,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) .......................... 234,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    181                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
 FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 21,557,000
 Temporary service (50200) ........................ 265,000
 Holiday/overtime compensation (50300) .......... 1,536,000
 Supplies and materials (57000) ................... 540,000
 Travel (54000) ................................... 149,000
 Contractual services (51000) ................... 1,913,000
 Equipment (56000) ................................. 76,000
                                             --------------
     Program account subtotal .................. 26,036,000
                                             --------------
 
   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) .................... 3,292,000
 Fringe benefits (60090) .......................... 658,000
                                             --------------

                                    182                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
     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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ..................... 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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................ 104,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 392,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 54,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ...................... 26,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) .......................... 252,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 839,000
                                             --------------

   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    184                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 2,063,000
 Temporary service (50200) ......................... 67,000
 Holiday/overtime compensation (50300) ............. 18,000
 Supplies and materials (57000) ................... 151,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ..................... 128,000
 Equipment (56000) ................................. 73,000
 Fringe benefits (60000) ........................ 1,373,000
 Indirect costs (58800) ............................ 67,000
                                             --------------
     Program account subtotal ................... 3,967,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,715,000
 Temporary service (50200) ...................... 1,041,000
 Holiday/overtime compensation (50300) ............. 90,000
 Supplies and materials (57000) ................... 490,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ..................... 671,000
 Equipment (56000) ................................ 137,000
 Fringe benefits (60000) ........................ 2,458,000
 Indirect costs (58800) ........................... 119,000
                                             --------------
     Program account subtotal ................... 7,775,000
                                             --------------
 
   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

                                    185                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19

   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ..................... 285,000
                                             --------------
     Program account subtotal ..................... 285,000
                                             --------------
 
   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 and deductions
   taken by contractors for  fees  associated
   with    recreational   and   environmental
   programs 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,323,000
 Temporary service (50200) ...................... 7,614,000
 Holiday/overtime compensation (50300) ............ 796,000
 Supplies and materials (57000) ................. 3,022,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ................... 2,649,000
 Equipment (56000) ................................ 116,000
 Fringe benefits (60000) ........................ 2,240,000
 Indirect costs (58800) ........................... 300,000
                                             --------------
     Program account subtotal .................. 18,067,000
                                             --------------

                                    186                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Justice Account
 
 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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Treasury Account
 
 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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    187                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   part of this  appropriation  as  if  fully
   stated.
 
 Supplies and materials (57000) .................... 12,500
 Contractual services (51000) ...................... 12,500
 Equipment (56000) ................................. 25,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 OPERATIONS PROGRAM .......................................... 31,080,000
                                                           --------------
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 7,329,000
 Temporary service (50200) ...................... 1,052,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 3,574,000
 Travel (54000) ................................... 289,000
 Contractual services (51000) ................... 3,139,000
 Equipment (56000) .............................. 1,097,000
                                             --------------
     Program account subtotal .................. 16,655,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Personal service--regular (50100) ................ 737,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 965,000
 Travel (54000) .................................... 34,000
 Contractual services (51000) ..................... 871,000

                                    188                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) .......................... 473,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
     Program account subtotal ................... 3,105,000
                                             --------------

   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ..................... 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 179,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ...................... 41,000
 Equipment (56000) ................................. 65,000

                                    189                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) .......................... 116,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 523,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,078,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................... 541,000
 Contractual services (51000) ................... 6,645,000
 Fringe benefits (60000) ........................ 1,342,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     Program account subtotal .................. 10,692,000
                                             --------------
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    190                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 1,039,000
 Temporary service (50200) ........................ 158,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 102,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 485,000
 Equipment (56000) .................................. 5,000
                                             --------------
     Program account subtotal ................... 1,821,000
                                             --------------
 
   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) .................... 1,143,000
 Fringe benefits (60090) ........................ 2,369,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division

                                    191                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   program of 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) ............. 70,000
 Supplies and materials (57000) ................. 1,216,000
 Travel (54000) ................................. 1,134,000
 Contractual services (51000) ................... 2,922,000
 Equipment (56000) .............................. 1,212,000
 Fringe benefits (60000) ........................ 5,022,000
 Indirect costs (58800) ........................... 243,000
                                             --------------
     Program account subtotal .................. 19,608,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For  services  and expenses of the solid and
   hazardous waste program including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,417,000
 Temporary service (50200) ......................... 92,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 490,000
 Travel (54000) ................................... 241,000
 Contractual services (51000) ................... 1,831,000
 Equipment (56000) ................................ 416,000
 Fringe benefits (60000) ........................ 2,244,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 8,842,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Low Level Radioactive Waste Account - 21066

                                    192                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ......................... 35,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 68,000
 Travel (54000) .................................... 59,000
 Contractual services (51000) ..................... 905,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 601,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
     Program account subtotal ................... 2,632,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 12,649,000
 Holiday/overtime compensation (50300) ............ 134,000
 Supplies and materials (57000) ................... 387,000
 Travel (54000) ................................... 385,000

                                    193                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 5,339,000
 Equipment (56000) ................................ 385,000
 Fringe benefits (60000) ........................ 8,168,000
 Indirect costs (58800) ........................... 394,000
                                             --------------
     Program account subtotal .................. 27,841,000
                                             --------------

                                    194                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ..... (re. $4,126,000)
   Temporary service (50200) ... 2,000 ..................... (re. $2,000)
   Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
   Supplies and materials (57000) ... 171,000 ............ (re. $159,000)
   Travel (54000) ... 11,000 .............................. (re. $11,000)
   Contractual services (51000) ... 750,000 .............. (re. $747,000)
   Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000)
 
 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. $713,000)
   Temporary service (50200) ... 2,000 ..................... (re. $2,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 169,000 ............ (re. $108,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 744,000 .............. (re. $564,000)
   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

                                    195                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
     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 2017:
   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) ... 4,629,000 .............. (re. $4,629,000)
   Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000)
   Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000)
 
 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. $1,042,000)
   Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000)
 
 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. $1,592,000)

                                    196                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000)
 
 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. $796,000)
   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 2017:
   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. $2,295,000)
   Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)

                                    197                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)
 
 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. $910,000)
 
 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. $3,235,000)
   Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000)
 
 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. $1,746,000)
   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. $1,565,000)
   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. $121,000)
 
 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.
   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.

                                    198                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
 
 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 2017:
   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) ... 10,177,000 ............. (re. $6,834,000)
   Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000)
   Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000)
 
 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. $2,838,000)
   Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000)
   Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000)
 
 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. $3,397,000)
   Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000)
   Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000)
 
 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. $4,900,000)
   Fringe benefits ... 5,731,000 ....................... (re. $1,474,000)
 
 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. $6,672,000)
   Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)

                                    199                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $8,122,000)
   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. $51,113,000)
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Great Lakes Restoration Initiative Account - 21087
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  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)

                                    200                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2017:
   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 2017:
   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-

                                    201                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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 ..... (re. $2,299,000)
   Temporary service (50200) ... 65,000 ................... (re. $65,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   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 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. $1,909,000)
   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,

                                    202                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    203                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    204                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 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

                                    205                        12650-07-8

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,300,000)
 
   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 2017:
   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) ... 10,423,000 ............. (re. $6,954,000)
   Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000)
   Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000)
 
 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. $3,747,000)
   Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000)
   Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000)
 
 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. $3,418,000)
   Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000)
   Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000)
 
 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. $5,347,000)
   Fringe benefits ... 4,940,000 ....................... (re. $1,299,000)
 
 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)

                                    206                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service ... 11,538,000 .................. (re. $3,442,000)
   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. $705,000)
   Nonpersonal service ... 11,907,000 .................. (re. $4,365,000)
   Fringe benefits ... 4,709,000 ......................... (re. $998,000)

 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. $2,748,000)
   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. $6,272,000)
   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. $2,495,000)
   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.
   Contractual services ... 34,000 ........................ (re. $34,000)

                                    207                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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) ... 1,050,000 ................ (re. $782,000)
   Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000)
   Fringe benefits (60090) ... 631,000 ................... (re. $631,000)
 
 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. $200,000)
   Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000)
   Fringe benefits (60090) ... 576,000 ................... (re. $279,000)
 
 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. $107,000)
   Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000)
   Fringe benefits (60090) ... 570,000 .................... (re. $70,000)
 
 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. $111,000)
   Nonpersonal service ... 3,620,000 ................... (re. $2,510,000)
   Fringe benefits ... 480,000 ............................ (re. $87,000)

 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. $2,899,000)
   Fringe benefits ... 376,000 ........................... (re. $376,000)

                                    208                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $2,103,000)
   Fringe benefits ... 322,000 ............................ (re. $87,000)
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $879,000)
   Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
   Supplies and materials (57000) ... 525,000 ............ (re. $409,000)
   Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000)
   Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000)
   Indirect costs (58800) ... 59,000 ...................... (re. $34,000)
 
 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. $136,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
   Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
   Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    209                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
 By chapter 50, section 1, of the laws of 2011:
   Contractual services ... 5,719,000 .................. (re. $1,223,000)

                                    210                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $2,188,000)
 
 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 2017:
   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. $2,528,000)
   Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000)
   Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000)
 
 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. $433,000)
   Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
   Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000)
 
 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. $399,000)

 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. $17,000)
   Nonpersonal service ... 1,498,000 ................... (re. $1,434,000)
   Fringe benefits ... 2,016,000 ......................... (re. $565,000)
 
 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)

                                    211                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $8,000)
 
 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. $588,000)
 
 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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) ... 9,182,000 .......... (re. $9,159,000)

                                    212                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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.
   Supplies and materials (57000) ... 267,000 ............ (re. $192,000)
   Travel (54000) ... 28,000 .............................. (re. $28,000)
   Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000)
   Equipment (56000) ... 32,000 ........................... (re. $32,000)
 
 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.
   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)
 
 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.
   Supplies and materials ... 260,000 .................... (re. $220,000)
   Travel ... 26,000 ...................................... (re. $26,000)
   Contractual services ... 9,699,800 .................. (re. $9,073,000)

                                    213                        12650-07-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment ... 30,000 ................................... (re. $30,000)
 
 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.
   Supplies and materials ... 259,900 .................... (re. $259,000)
   Travel ... 16,000 ...................................... (re. $16,000)
   Contractual services ... 10,235,900 ................. (re. $7,943,000)
 
 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. $9,815,000)

                                    214                        12650-07-8
 
                             EXECUTIVE CHAMBER
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    215                        12650-07-8
 
                     OFFICE OF THE LIEUTENANT GOVERNOR
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    216                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     267,982,000        68,596,000
   Special Revenue Funds - Federal ....     138,415,000       370,892,000
   Special Revenue Funds - Other ......      46,094,000       149,450,000
   Enterprise Funds ...................         475,000           800,000
   Internal Service Funds .............      22,162,000                 0
                                       ----------------  ----------------
     All Funds ........................     475,128,000       589,738,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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

                                    217                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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

                                    218                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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-

                                    219                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
 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.

                                    220                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    221                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) ...................... 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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
 Supplies and materials (57000) ................... 630,000

                                    222                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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.

                                    223                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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   money  hereby  appropriated  shall  be
   available to the office net  of  disallow-
   ances,  refunds, reimbursements, and cred-
   its.
 
 Personal service--regular (50100) ................ 122,000

                                    224                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2018-19
 
 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 ............. 42,691,000
                                                           --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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

                                    225                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) ..................... 8,000
 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.
 
 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

                                    226                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 Personal service (50000) ....................... 8,507,000
 Nonpersonal service (57050) ................... 22,840,000
                                             --------------
     Program account subtotal .................. 31,347,000
                                             --------------

   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.
 
 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

                                    227                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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) ..................... 543,000
                                             --------------
     Program account subtotal ..................... 543,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 546,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   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 2018-19 state fiscal year

                                    228                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   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
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    229                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
   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

                                    230                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------
 
   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
                                             --------------

                                    231                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19

 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
   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 or state
   special revenue other  fund  appropriation
   within  the  office of children and family
   services except where transfer  or  inter-
   change  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

                                    232                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    233                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    234                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division 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
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    235                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
 YOUTH FACILITIES PROGRAM ................................... 157,231,000
                                                           --------------
 
   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 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
   commencing  July 1, 2014 through such date
   as shall be determined by the director  of
   the  budget, of which the city of New York
   shall directly fund $220,000,000 and shall
   also fund the remaining $220,000,000  with

                                    236                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 assistance  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 determined by the director of
   the budget. Such eligible homeless assist-
   ance  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 home-
   less program  implemented  after  July  1,
   2014,  pursuant to a plan submitted by the
   city of  New  York  and  approved  by  the
   office of temporary and disability assist-
   ance  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 recip-
   ients  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, 2019.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 law to the contra-
   ry,  the  office  of  children  and family
   services may contract with the trustees or
   board of education of  a  school  district
   where  an  office  of  children and family
   services facility is located or  with  the
   board  of cooperative educational services

                                    237                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   at which any such  school  district  is  a
   component  district  for special education
   programs,  related  services,  career  and
   technical  education  services  and music,
   art   and   foreign   language   programs;
   provided,  however, that any such contract
   shall  be  subject  to  the   review   and
   approval  of the commissioner of education
   to determine that it is an approved  coop-
   erative   education   services   and  that
   services   provided   pursuant   to   such
   contract shall be provided at cost and the
   board  of  cooperative education shall not
   be authorized to charge any costs incurred
   in providing such services to  its  compo-
   nent school district.
 The   money  hereby  appropriated  shall  be
   available to the office net  of  disallow-
   ances,  refunds, reimbursements, and cred-
   its.
 
 Personal service--regular (50100) ............. 79,748,000
 Temporary service (50200) ...................... 2,667,000
 Holiday/overtime compensation (50300) .......... 6,751,000
 Supplies and materials (57000) ................. 9,581,000
 Travel (54000) ................................... 400,000
 Contractual services (51000) .................. 15,582,000
 Equipment (56000) ................................ 614,000
                                             --------------
   Total amount available ..................... 115,343,000
                                             --------------
 
 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-

                                    238                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   commencing July 1, 2014 through such  date
   as  shall be determined by the director of
   the budget, 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  assistance  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 determined by the director of
   the budget. Such eligible homeless assist-
   ance 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  home-

                                    239                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   less  program  implemented  after  July 1,
   2014, pursuant to a plan submitted by  the
   city  of  New  York  and  approved  by the
   office of temporary and disability assist-
   ance  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 recip-
   ients  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, 2019.
 Notwithstanding any other law to the contra-
   ry, the  office  of  children  and  family
   services may contract with the trustees or
   board  of  education  of a school district
   where an office  of  children  and  family
   services  facility  is located or with the
   board of cooperative educational  services
   at  which  any  such  school district is a
   component district for  special  education
   programs,  related  services,  career  and
   technical education  services  and  music,
   art   and   foreign   language   programs;
   provided, however, that any such  contract
   shall   be   subject  to  the  review  and
   approval of the commissioner of  education
   to  determine that it is an approved coop-
   erative  education   services   and   that
   services   provided   pursuant   to   such
   contract shall be provided at cost and the
   board of cooperative education  shall  not
   be authorized to charge any costs incurred
   in  providing  such services to its compo-
   nent school district.
 The  money  hereby  appropriated  shall   be
   available  to  the office net of disallow-
   ances, refunds, reimbursements, and  cred-
   its.
 
 Personal service--regular (50100) ............. 24,986,000
 Temporary service (50200) ........................ 813,000
 Holiday/overtime compensation (50300) .......... 2,228,000
 Supplies and materials (57000) ................. 4,874,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................... 8,123,000
 Equipment (56000) ................................ 218,000
                                             --------------

                                    240                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Total amount available ...................... 41,513,000
                                             --------------
     Program account subtotal ................. 156,856,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ................... 155,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 80,000
                                             --------------
     Program account subtotal ..................... 275,000
                                             --------------

   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    241                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    242                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and  expenses  related  to the head start collaboration
     project grant program.
   Personal service (50000) ... 215,000 .................. (re. $206,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
 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. $98,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $174,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $41,000)
   Indirect costs (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 2017:
   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)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OCFS Program Account - 22111
 
 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. $540,000)
 
 CHILD CARE PROGRAM
 
   General Fund
   State Purposes Account - 10050

                                    243                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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

                                    244                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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

                                    245                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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) ... 18,933,000 ............ (re. $18,933,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000)
   Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000)
   Indirect costs (58850) ... 527,000 .................... (re. $527,000)
 
 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

                                    246                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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,  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. $1,038,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000)
   Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000)
   Indirect costs (58850) ... 521,000 .................... (re. $235,000)

                                    247                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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-
     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. $13,386,000)
 
 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

                                    248                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 ... 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,

                                    249                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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)

                                    250                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
   Indirect costs ... 302,000 ............................. (re. $76,000)
 
 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 2017:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding any other provision of law to the contrary, the  defi-
     nition  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 traf-
     ficking 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 .............. (re. $2,330,000)
   Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000)
   Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 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. $2,294,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
 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. $2,214,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $23,000)
 
 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. $2,261,000)
   Nonpersonal service ... 10,155,000 .................. (re. $8,506,000)

                                    251                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $2,067,000)
   Nonpersonal service ... 10,155,000 .................. (re. $6,133,000)
   Fringe benefits ... 1,017,000 ......................... (re. $849,000)
   Indirect costs ... 25,000 .............................. (re. $19,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 By chapter 50, section 1, of the laws of 2017:
   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

 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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) ... 2,197,000 ..... (re. $1,027,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)

                                    252                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
   Travel (54000) ... 5,000 ................................ (re. $2,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2017:
   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.
   Personal service--regular (50100) ... 1,661,000 ....... (re. $513,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
   Contractual services (51000) 6,502,000 ................ (re. $361,000)
 
 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,

                                    253                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 6,502,000 ............ (re. $292,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 By chapter 50, section 1, of the laws of 2017:
   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. $1,200,000)
 
 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 2017:
   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

                                    254                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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) ... 8,507,000 .............. (re. $8,507,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000)
 
 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. $1,433,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000)
 
 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 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

                                    255                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 (57050) ... 20,079,000 .......... (re. $5,047,000)
   Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
   Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $15,000)
   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. $11,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 By chapter 50, section 1, of the laws of 2017:
   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  appropri-
     ation for the budget 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)

                                    256                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $12,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 By chapter 50, section 1, of the laws of 2017:
   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 appropri-
     ation for the budget 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) ... 518,000 .............. (re. $518,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
 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)
   Contractual services (51000) ... 518,000 .............. (re. $150,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

                                    257                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $330,000)
   Indirect costs (58800) ... 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 2017:
   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 appropri-
     ation for the budget 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 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. $9,000)

 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.

                                    258                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding any other provision of law to the  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 2017:
   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 appropri-
     ation for the budget 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 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
     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. $498,000)
 
 SYSTEMS SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050

                                    259                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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. $17,000)
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000)
   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 to the  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 appropri-
     ation for the budget 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. $117,000)
   Travel (54000) ... 129,000 ............................. (re. $83,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)

                                    260                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   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. $26,624,000)
 
 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)

                                    261                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $24,383,000)
 
 TRAINING AND DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 to the  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 appropri-
     ation for the budget 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)

                                    262                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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. $14,984,000)
 
 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

                                    263                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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. $910,000)
   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-

                                    264                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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.

                                    265                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $227,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  the  non-federal  share  of training contracts, including but not
     limited to, child welfare, public assistance and medical  assistance
     training  contracts  with  not-for-profit  agencies or other govern-
     mental entities. Funds available under  this  appropriation  may  be
     used only after all available funding from other revenue sources, as
     determined  by  the  director  of  the budget and including, but not
     limited to the special revenue funds - other office of children  and
     family  services training, management and evaluation account and the
     special revenue fund - other office of children and family  services
     state match account have been fully expended.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance  for  the  non-federal
     share of training contracts.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein

                                    266                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $708,000)
   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.

                                    267                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
     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

                                    268                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
   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

                                    269                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    270                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,216,000)
   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 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 2017:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,

                                    271                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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) ... 2,346,000 ..... (re. $1,632,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
   Fringe benefits (60000) ... 979,000 ................... (re. $752,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $56,000)
 
 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. $1,093,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $824,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    272                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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. $1,163,000)
   Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $121,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $19,000)
 
 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. $15,865,000)
   Fringe benefits ... 970,000 ........................... (re. $587,000)
   Indirect costs ... 65,000 .............................. (re. $65,000)

                                    273                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2013:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2013-14 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
   Contractual services ... 36,014,000 ................ (re. $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 2017:
   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 2017-18 state fiscal year state operations appropri-
     ation for the budget 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. $3,990,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    274                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $3,930,000)
 
 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
     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. $300,000)
 
 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.

                                    275                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding  any  other  provision of law to the 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. $946,000)
 
 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.
   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 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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 (50100) ... 3,245,000 .............. (re. $2,489,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $17,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)

                                    276                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $92,000)
 
 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 (50100) ... 3,227,000 .............. (re. $1,918,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $95,000)
 
 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 (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. $1,816,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $62,000)

                                    277                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $950,000)
   Indirect costs ... 102,000 ............................. (re. $55,000)
 
 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. $13,000)
   Travel ... 12,000 ...................................... (re. $12,000)
   Contractual services ... 1,854,000 .................. (re. $1,717,000)
   Equipment ... 100,000 .................................. (re. $94,000)
   Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
   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 2017:

                                    278                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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 2016:
   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)

                                    279                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     170,160,000        13,590,000
   Special Revenue Funds - Federal ....     262,133,000       224,421,000
   Special Revenue Funds - Other ......       2,500,000         2,470,000
                                       ----------------  ----------------
     All Funds ........................     434,793,000       240,481,000
                                       ================  ================
 
                                 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,  2018.
   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. Notwith-
   standing  any  provision  of  law  to  the
   contrary,  and  subject to the approval of
   the director of the budget,  the  city  of
   New  York  shall be charged back for costs
   related to Mapper. The office  is  author-
   ized  to  chargeback  New  York city human
   resources   administration    for    their
   contributed share of occupancy costs at 14
   Boerum Place.

                                    280                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    281                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   to  federal systems to verify alien status
   for entitlements.
 
 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
   expenses  including the payment of liabil-
   ities incurred prior to April 1, 2018.
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    282                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 CHILD SUPPORT SERVICES ...................................... 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, 2018.
 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-

                                    283                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    284                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19

 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;
   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-

                                    285                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19

   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) ....................... 7,000,000
 Nonpersonal service (57050) ................... 24,588,000
 Fringe benefits (60090) ........................ 4,500,000
 Indirect costs (58850)............................ 900,000
                                             --------------
     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.
 
 Personal service (50000) ...................... 76,000,000
 Nonpersonal service (57050) ................... 50,000,000
 Fringe benefits (60090) ....................... 47,500,000
 Indirect costs (58850).......................... 9,575,000
                                             --------------
 
 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000
                                                           --------------
 
   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, 2018.
 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

                                    286                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    287                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 16,454,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 9,397,000
 Travel (54000) ................................... 165,000
 Contractual services (51000) .................. 21,128,000
 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.
 
 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) .................... 1,442,000
 Fringe benefits (60090) ........................ 1,274,000
 Indirect costs (58850)............................ 159,000
                                             --------------

                                    288                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
     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.
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) ................... 20,000,000
 Fringe benefits (60090) ........................ 3,000,000
 Indirect costs (58850)............................ 375,000
                                             --------------
     Program account subtotal .................. 28,375,000
                                             --------------
 
 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

                                    289                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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, 2018. 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-
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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

                                    290                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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-
   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
                                             --------------

                                    291                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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, 2018.
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    292                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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) ...................... 473,000
 Fringe benefits (60090) .......................... 972,000
 Indirect costs (58850) ........................... 185,000
                                             --------------
     Program account subtotal ................... 3,185,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390
 
 For services and  expenses  related  to  the
   administration  of  federal  homeless  and
   other support services grants.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity    assistance,    make    an    amount
   appropriated  herein   available   through
   interchange  to  any  other  fund in which
   federal homeless grants are received,  for
   services  and  expenses related to federal
   homeless   and   other   federal   support
   services grants.
 
 Personal service (50000) ......................... 262,000
 Nonpersonal service (57050) ....................... 79,000
 Fringe benefits (60090) .......................... 153,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 510,000
                                             --------------

                                    293                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 By chapter 50, section 1, of the laws of 2017:
   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. $2,470,000)

 CHILD [WELL BEING] SUPPORT SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    294                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     departments  associated  with  efforts  to  increase  child  support
     collections.
   Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000)
 
 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 2017:
   For services and expenses related to the office of disability determi-
     nations.
   Personal service (50000) ... 74,000,000 ............ (re. $38,596,000)
   Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000)
   Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000)
   Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000)
   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.  $12,698,000)
   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. $13,954,000)
 
 EMPLOYMENT AND [ECONOMIC] INCOME 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 2017:
   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. $1,375,000)
   Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000)

                                    295                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000)
   Indirect costs (58850) ... 432,000 .................... (re. $383,000)
 
   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 2017:
   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) ... 459,000 .................. (re. $345,000)
   Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000)
   Fringe benefits (60090) ... 266,000 ................... (re. $266,000)
   Indirect costs (58850) ... 92,000 ...................... (re. $92,000)
 
 INFORMATION TECHNOLOGY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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, 2017.
     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

                                    296                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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. $7,324,000)
 
 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
     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. $6,266,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024

                                    297                        12650-07-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 By chapter 50, section 1, of the laws of 2017:
   For  the  federal  share of the design and implementation of modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system,  the welfare management system, the child support management
     system, the electronic benefit  transfer  system,  costs  associated
     with  New York city facilities management, and other related systems
     operated by the office of temporary and disability  assistance,  the
     office  of children and family services, the department of labor, or
     the department of health necessary for the successful implementation
     of the personal responsibility and work  opportunity  reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding  any inconsistent provision of law, this appropriation
     shall be available for costs heretofore and hereafter to be  accrued
     and  to  be supported with federal funds including any department of
     agriculture  food  and  nutrition  services  grant  award   properly
     received  by  the state during or for a federal fiscal year in which
     costs can be properly submitted for reimbursement to the  department
     of  agriculture.  A portion of the amount appropriated herein may be
     transferred or inter- changed with any office of temporary and disa-
     bility assistance federal department of agriculture food and  nutri-
     tion  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 direc-
     tor 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 2017:
   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) ... 1,555,000 .............. (re. $1,147,000)
   Nonpersonal service (57050) ... 355,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 890,000 ................... (re. $688,000)
   Indirect costs (58850) ... 385,000 .................... (re. $360,000)

                                    298                        12650-07-8
 
                  NEW YORK STATE FINANCIAL CONTROL BOARD
 
                        STATE OPERATIONS   2018-19
 
 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, 2018.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,388,800
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 682,900
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 887,000
 Indirect costs (58800) ............................ 45,000
                                             --------------

                                    299                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       1,400,000                 0
   Special Revenue Funds - Other ......     352,328,963           652,000
                                       ----------------  ----------------
     All Funds ........................     353,728,963           652,000
                                       ================  ================
 
                                 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-

                                    300                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19

   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) .............. 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.

                                    301                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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) ............. 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

                                    302                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  made  between  banking department
   account   appropriations   and   insurance
   department account appropriations may not,
   in  the  aggregate,  total  more than five
   million dollars. The superintendent of the
   department  of  financial  services  shall
   report  quarterly  to  the  governor,  the
   speaker of the assembly and  the  majority
   leader  of the senate regarding any inter-
   changes made pursuant to  this  provision.
   Such  report  shall  specify the amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange.
 
 Personal service--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

                                    303                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   expenditures  funded  as  a result of such
   interchange.
 
 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 .......................................... 200,685,963
                                                           --------------
 
   Special Revenue Funds - Federal

                                    304                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Federal Miscellaneous Operating Grants Fund
   Insurance Department Account - 25300
 
 For  services  and  expenses  related to the
   enforcement of parity in mental health and
   substance abuse disorder benefits as  part
   of the affordable care act implementation.
 
 Nonpersonal service (57050) .................... 1,400,000
                                             --------------
     Program account subtotal ................... 1,400,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 For services and expenses related to consum-
   er  services  activities.  Notwithstanding
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  may  not, in the aggregate, total
   more than five million dollars. The super-
   intendent of the department  of  financial
   services  shall  report  quarterly  to the
   governor, the speaker of the assembly  and
   the  majority leader of the senate regard-
   ing any interchanges made pursuant to this
   provision. Such report shall  specify  the
   amount   of  moneys  so  interchanged  and
   detail the expenditures funded as a result
   of such interchange.
 
 Personal service--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

                                    305                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) ............. 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.

                                    306                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
 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.

                                    307                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    308                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 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
                                             --------------

                                    309                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For   suballocation  to  the  department  of
   health for services and  expenses  related
   to the enhanced newborn screening program.
 
 Personal service--regular (50100) .............. 4,199,000
 Supplies and materials (57000) ................. 3,691,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 899,000
 Equipment (56000) ................................ 208,000
 Fringe benefits (60000) ........................ 1,977,000
 Indirect costs (58800) ........................... 113,000
                                             --------------
   Total amount available ...................... 11,088,000
                                             --------------
     Program account subtotal ................. 199,285,963
                                             --------------

                                    310                        12650-07-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 INSURANCE PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $84,000)
 
 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. $68,000)

                                    311                        12650-07-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,431,000                 0
   Special Revenue Funds - Other ......     107,153,000           100,000
                                       ----------------  ----------------
     All Funds ........................     113,584,000           100,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 3,818,000
 Temporary service (50200) ......................... 43,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 303,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 1,990,000
 Equipment (56000) ................................ 235,000
                                             --------------
 
 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000
                                                           --------------
 
   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.

                                    312                        12650-07-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 16,706,000
 Temporary service (50200) ........................ 505,000
 Holiday/overtime compensation (50300) ............ 560,000
 Supplies and materials (57000) ................... 770,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) .................. 35,578,000
 Equipment (56000) .............................. 3,275,000
 Fringe benefits (60000) ....................... 11,354,000
 Indirect costs (58800) ........................... 548,000
                                             --------------
 
 CHARITABLE GAMING PROGRAM .................................... 2,173,000
                                                           --------------
 
   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

                                    313                        12650-07-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ................ 708,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 14,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ..................... 930,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 455,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
 
 GAMING PROGRAM .............................................. 18,678,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    314                        12650-07-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,004,000
 Holiday/overtime compensation (50300) ............ 282,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 481,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 2,738,000
 Indirect costs (58800) ........................... 132,000
                                             --------------
     Program account subtotal ................... 7,664,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    315                        12650-07-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 3,260,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 28,000
 Travel (54000) ................................... 150,000
 Contractual services (51000) ..................... 490,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 2,115,000
 Indirect costs (58800) ........................... 102,000
                                             --------------
     Program account subtotal ................... 6,210,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,820,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,685,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 1,180,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 4,804,000
                                             --------------

                                    316                        12650-07-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000
                                                           --------------
 
   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-mutu-
   el 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,517,000
 Temporary service (50200) ...................... 4,248,000
 Holiday/overtime compensation (50300) ............. 49,000
 Supplies and materials (57000) ................... 114,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 5,205,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 2,385,000
 Indirect costs (58800) ........................... 210,000
                                             --------------
   Total amount available ...................... 14,979,000
                                             --------------
 
 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

                                    317                        12650-07-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   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 ........................... 1,727,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 458,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 917,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 296,000
 Indirect costs (58800) ............................ 15,000
                                             --------------

                                    318                        12650-07-8
 
                     NEW YORK STATE GAMING COMMISSION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Racing Account - 21912

 By chapter 50, section 1, of the laws of 2017:
   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 credits, including the  payment
     of liabilities incurred prior to April 1, 2017.
   Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
   Travel (54000) ... 20,000 .............................. (re. $10,000)
   Contractual services (51000) ... 170,000 ............... (re. $85,000)

                                    319                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     148,417,000                 0
   Special Revenue Funds - Federal ....      14,230,000        21,303,000
   Special Revenue Funds - Other ......      18,252,000                 0
   Enterprise Funds ...................      14,578,000                 0
   Internal Service Funds .............     831,898,000                 0
   Fiduciary Funds ....................         750,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,028,125,000        21,303,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    320                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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

                                    321                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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,

                                    322                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    323                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    324                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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.

                                    325                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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

                                    326                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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 ........... 159,288,000
                                                           --------------
 
   General Fund

                                    327                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 10,163,000
 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) .................. 45,699,000
 Equipment (56000) ................................ 546,000
                                             --------------
     Program account subtotal .................. 97,734,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .................. 12,081,000
                                             --------------
     Program account subtotal .................. 12,107,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Convention Center Account - 50318

                                    328                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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) ..................... 868,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) .......................... 332,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     Program account subtotal ................... 2,134,000
                                             --------------
 
   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) ..................... 330,000
 Fringe benefits (60000) ........................... 62,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 503,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    329                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    330                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    331                        12650-07-8
 
                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and expenses related to the temporary emergency feeding
     assistance program.
   Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000)
 
 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. $3,200,000)
 
 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 2017:
   For  services  and  expenses related to state administrative costs for
     the national lunch program.
   Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000)
 
 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)

                                    332                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................     558,662,580        21,369,100
   Special Revenue Funds - Federal ....   1,776,742,880     4,350,079,500
   Special Revenue Funds - Other ......     345,171,000       361,221,000
                                       ----------------  ----------------
     All Funds ........................   2,680,576,460     4,732,669,600
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 183,345,000
                                                           --------------
 
   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.
   Paterson.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year

                                    333                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 100,716,000
 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 ..................... 145,493,800
                                             --------------
 
 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
                                             --------------

                                    334                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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

                                    335                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

   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 ................. 152,387,000
                                             --------------
 
   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 USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For various food and nutritional services.

                                    336                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    337                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 Indirect costs (58800) ........................... 136,000
                                             --------------
     Program account subtotal ................... 9,802,000
                                             --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    338                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 Indirect costs (58800) ........................... 103,000
                                             --------------
     Program account subtotal ................... 6,592,000
                                             --------------
 
   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

                                    339                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ............................ 23,000
                                             --------------
     Program account subtotal ................... 1,771,000
                                             --------------
 
 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000
                                                           --------------
 
   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
 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

                                    340                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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) ...................... 12,790,000
 Nonpersonal service (57050) ................... 10,820,000
 Fringe benefits (60090) ........................ 7,615,000
 Indirect costs (58850) ......................... 2,850,000
                                             --------------
     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.
 
 Personal service (50000) ....................... 4,848,000
 Nonpersonal service (57050) .................... 2,621,000
 Fringe benefits (60090) ........................ 2,667,000
 Indirect costs (58850) ........................... 639,000
                                             --------------
     Program account subtotal .................. 10,775,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022

                                    341                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

 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) ................... 25,104,000
 Fringe benefits (60090) ....................... 14,457,000
 Indirect costs (58850) ......................... 1,982,000
                                             --------------
     Program account subtotal .................. 67,827,000
                                             --------------
 
   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
   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.

                                    342                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ...................... 76,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) ........................ 1,370,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
     Program account subtotal ................... 4,376,000
                                             --------------
 
   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, 2019, the commissioner of
   the department of health shall  submit  an
   accounting  of  expenses  in  the  2018-19
   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 2018-19 state fiscal year

                                    343                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated

                                    344                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 ..................... 26,554,000
                                                           --------------

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant CEH Account - 25170
 
 For  various  health prevention, diagnostic,
   detection and treatment services.
 
 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

                                    345                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

   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
 
 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
                                             --------------

                                    346                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 543,000
 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) .......................... 347,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
   Total amount available ....................... 1,110,000
                                             --------------
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 ................... 1,260,000
                                             --------------
 
   Special Revenue Funds - Other

                                    347                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 368,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    348                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 577,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 423,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 8,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 267,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 716,000
                                             --------------
 
   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

                                    349                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ............................ 80,000
                                             --------------
     Program account subtotal ................... 4,146,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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.

                                    350                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 ............... 151,457,000
                                             --------------
 
   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

                                    351                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
     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

                                    352                        12650-07-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 780,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) .................. 11,443,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 641,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
     Program account subtotal .................. 12,957,000
                                             --------------
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
                                                           --------------
 
   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
 Indirect costs (58800) ............................ 26,000
                                             --------------
   Total amount available ...................... 13,025,000
                                             --------------
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the

                                    353                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   budget division program of 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 .................. 13,250,000
                                             --------------
 
 ESSENTIAL PLAN PROGRAM ..................................... 101,671,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 4,000,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) .................. 97,620,000
 Equipment (56000) .................................. 7,000
                                             --------------
 
 HEALTH CARE REFORM ACT PROGRAM ............................... 7,370,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   HCRA Program Account - 20807

                                    354                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 For  services and expenses related to audit-
   ing  or  payment  of  audit  contracts  to
   determine  payor  and  provider compliance
   requirements.
 
 Contractual services (51000) ................... 4,720,000
                                             --------------
 
 For  services  and  expenses  related to the
   pool administration.
 
 Contractual services (51000) ................... 2,650,000
                                             --------------
 
 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 162,448,000
                                                           --------------
 
   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.

                                    355                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Home Assistance Account - 20208
 
 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

                                    356                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

   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
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ........................ 2,000,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal .................. 63,481,000
                                             --------------
 
   Special Revenue Funds - Other

                                    357                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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

                                    358                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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

                                    359                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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.
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    360                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 ................ 1,083,612,460
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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,  the
   department  of  corrections  and community
   supervision, the state university  of  New
   York,  the state office for the aging, 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.
 Notwithstanding any  inconsistent  provision
   of  law to the contrary, funds may be used
   by  the  department  for   outside   legal

                                    361                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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  2018-19  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2018-19,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2018-19  set  forth  in  chapter 50 of the
   laws of 2017.
 
 Personal service--regular (50100) ............. 45,848,320
 Temporary service (50200) ......................... 63,700
 Holiday/overtime compensation (50300) ............ 240,100
 Supplies and materials (57000) ................... 352,800
 Travel (54000) ................................... 232,260
 Contractual services (51000) ................. 244,588,400
 Equipment (56000) ................................. 88,200
                                             --------------
   Total amount available ..................... 291,413,780
                                             --------------
 
 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.

                                    362                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................ 303,800
                                             --------------
 
 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) ................... 4,508,000
                                             --------------
 
 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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 Contractual services (51000) ................... 4,655,000
                                             --------------
 
 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

                                    363                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.

 Contractual services (51000) ................... 2,254,000
                                             --------------
 
 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  2018-19  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2018-19,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2018-19  set  forth  in  chapter 50 of the
   laws of 2017.
 
 Contractual services (51000) ................... 1,470,000
                                             --------------
     Program account subtotal ................. 304,604,580
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107
 
 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

                                    364                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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,   the
   office  of  mental  health, the office for
   people  with  developmental  disabilities,
   the  office  of  alcoholism  and substance
   abuse services, the department  of  family
   assistance  office  of temporary and disa-
   bility  assistance,  the   department   of
   corrections and community supervision, the
   state  university  of  New York, the state
   office for the aging, and office of  chil-
   dren  and  family services 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 chair-
   man of the senate  finance  committee  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  2018-19  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2018-19,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2018-19  set  forth  in  chapter 50 of the
   laws of 2017.
 
 Nonpersonal service (57050) .................. 197,960,000
                                             --------------
     Program account subtotal ................. 197,960,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Administration Transfer Account - 25107
 
 Notwithstanding any  inconsistent  provision
   of  law and subject to the approval of the

                                    365                        12650-07-8
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2018-19
 
   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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 Personal service (50000) ...................... 50,852,690
 Nonpersonal service (57050) .................. 487,416,720
 Fringe benefits (60090) ....................... 31,915,170
 Indirect costs (58850) ......................... 6,051,500
                                             --------------
   Total amount available ..................... 576,236,080
                                             --------------
 
 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) ......................... 303,800
                                             --------------
 
 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.

                                    366                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Nonpersonal service (57050) .................... 4,508,000
                                             --------------
     Program account subtotal ................. 581,047,880
                                             --------------
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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
 Supplies and materials (57000) .................... 85,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ................... 3,559,000
 Equipment (56000) ................................ 142,000
 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

                                    367                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 (29732)
 
 Nonpersonal service (57050) ................... 20,000,000
                                             --------------

 Personal   Responsibility   Education  Grant
   Program (29727)
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------
 
 Abstinence Education (29731)
 
 Nonpersonal service (57050) .................... 3,000,000
                                             --------------
 
   Insurance Exchange (29724)
 
 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) ................... 56,200,000
                                             --------------
   Total amount available ...................... 90,000,000
                                             --------------
 
 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
                                             --------------

                                    368                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 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

                                    369                        12650-07-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    370                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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 ................................................... 58,581,000
                                                           --------------
 
   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 OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    371                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    372                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service (50000) ....................... 7,000,000
 Nonpersonal service (57050) .................... 6,600,000
 Fringe benefits (60090) ........................ 4,000,000
 Indirect costs (58850) ......................... 2,400,000
                                             --------------
     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
   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,

                                    373                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ............................ 77,000
                                             --------------
     Program account subtotal ................... 5,723,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    374                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 663,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 414,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 413,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 1,540,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Primary Care Initiatives Account - 20814
 
 For services and  expenses  related  to  the
   administration  of  the program authorized

                                    375                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 308,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Fringe benefits (60000) .......................... 201,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 529,000
                                             --------------
 
   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
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    376                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    377                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................. 57,000
 Supplies and materials (57000) ....................... 500
 Travel (54000) ..................................... 1,500
 Contractual services (51000) ....................... 3,000
 Fringe benefits (60000) ........................... 36,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ..................... 3,500
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 42,000
 Equipment (56000) .................................. 1,500
 Fringe benefits (60000) .......................... 151,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 456,000
                                             --------------
 
   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

                                    378                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 Fringe benefits (60000) ........................ 5,814,000
 Indirect costs (58800) ........................... 237,000
                                             --------------
     Program account subtotal .................. 21,684,000
                                             --------------
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183

                                    379                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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) ......................... 675,000
 Nonpersonal service (57050) ...................... 125,000
 Fringe benefits (60090) .......................... 390,000
 Indirect costs (58850) ........................... 630,000
                                             --------------
     Program account subtotal ................... 1,820,000
                                             --------------
 
   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
                                             --------------
 
   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

                                    380                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ........................... 202,000
                                             --------------
     Program account subtotal .................. 14,121,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) .................. 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.

                                    381                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    382                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses related to the New York State Donor Regis-
     try.
   Personal service--regular (50100) ... 82,000 ........... (re. $82,000)
   Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
   Contractual services (51000) ... 28,000 ................ (re. $28,000)
   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  train-
     ing.
   Personal service--regular (50100) ... 135,000 ......... (re. $135,000)
   For suballocation to the state education department through a memoran-
     dum  of  understanding  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 .............. (re. $180,000)
   For  services  and  expenses  related  to the emergency preparedness -
     stockpile.
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
   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 .............. (re. $695,600)
   For  services  and  expenses  related to health information technology
     program.
   Contractual services (51000) ... 166,200 .............. (re. $166,200)
   For services and expenses for a statewide campaign to  promote  aware-
     ness  of  the  New  York  state donor registry to increase organ and
     tissue donation.
   Contractual services (51000) ... 115,700 .............. (re. $115,700)
   For services and  expenses  related  to  criminal  history  background
     checks for adult care facilities.
   Contractual services (51000) ... 1,300,000 .......... (re. $1,220,000)

 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:

                                    383                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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. $1,758,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 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. $1,458,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000)
   Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000)
   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. $1,662,000)
   Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000)
   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 2017:
   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. $230,000)

                                    384                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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. $6,000)
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 500,000 .................. (re. $487,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
   Fringe benefits (60090) ... 275,000 ................... (re. $275,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 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)

                                    385                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 1,500,000 .............. (re. $1,391,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 825,000 ................... (re. $825,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For various food and nutritional services.
   Personal service (50000) ... 1,500,000 ................ (re. $304,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 825,000 ................... (re. $207,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Nonpersonal service (57050) ... 640,000 ............... (re. $625,000)
   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)
   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 2017:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 5,000,000 .............. (re. $4,717,000)
   Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
   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 2016:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 5,000,000 .............. (re. $1,912,000)
   Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000)
   Indirect costs (58850) ... 1,100,000 .................. (re. $689,000)

                                    386                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $2,034,000)
   Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000)
   Indirect costs (58850) ... 815,000 .................... (re. $548,000)
 
 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. $1,200,000)
   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 2017:
   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 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. $2,539,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,933,000)
   Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000)
   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. $3,385,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000)
   Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    387                        12650-07-8
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $3,400,000)
   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 2017:
   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. $13,360,000)
   Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000)
   Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000)
   Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000)
 
 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. $9,662,000)
   Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000)
   Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000)
   Indirect costs (58850) ... 1,550,000 .................. (re. $877,000)
 
 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. $6,836,000)
   Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000)
   Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000)
   Indirect costs (58850) ... 1,076,000 .................... (re. $5,000)
 
 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-

                                    388                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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. $4,100,000)
   Fringe benefits ... 7,378,380 ....................... (re. $4,360,000)
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 .............. (re. $4,684,000)
   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. $314,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 ................ (re. $769,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000)
   Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000)
   Indirect costs (58850) ... 339,000 ..................... (re. $36,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 ................ (re. $191,000)
   Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000)
 
 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 2017:
   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. $25,345,000)
   Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000)
   Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
   Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
 
 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.

                                    389                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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

 By chapter 50, section 1, of the laws of 2017:
   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 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)

 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 2017:
   For  various  health  prevention,  diagnostic, detection and treatment
     services.

                                    390                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Personal service (50000) ... 600,000 .................. (re. $227,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $230,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $598,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $1,000)
 
 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. $272,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $192,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $158,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $9,000)
 
 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. $313,000)
   Fringe benefits (60090) ... 385,000 .................... (re. $87,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $2,000)
 
 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 2017:
   For services and expenses of various  health  prevention,  diagnostic,
     detection and treatment services.
   Personal service (50000) ... 3,268,000 .............. (re. $1,020,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000)
   Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 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. $322,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000)
   Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000)
   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.

                                    391                        12650-07-8
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000)
   Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000)
   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 2017:
   For various environmental projects  including  suballocation  for  the
     department of environmental conservation.
   Personal service (50000) ... 4,657,000 .............. (re. $3,140,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
   Indirect costs (58850) ... 326,000 .................... (re. $321,000)
 
 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. $1,056,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000)
   Indirect costs (58850) ... 326,000 .................... (re. $301,000)
 
 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. $1,911,000)
   Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000)
   Indirect costs (58850) ... 326,000 .................... (re. $301,000)
 
 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

                                    392                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Children's Health Insurance Account - 25148
 
 By chapter 50, section 1, of the laws of 2017:
   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 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  appro-
     priated  to  the  HCRA resources fund HCRA program account appropri-
     ation, provided however, any such transfer or  interchange  for  the
     foregoing purpose shall not exceed $35,100,000.
   Personal service (50000) ... 48,000,000 ............ (re. $12,900,000)
   Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000)
   Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
   Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
   The  money hereby appropriated is available for payment of aid hereto-
     fore 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 appropriated 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 ........... (re. $1,100,000)
 
 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.

                                    393                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Children's Health Insurance Account - 20810

 By chapter 50, section 1, of the laws of 2017:
   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 authorized pursuant to title 1-A of article 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  appropri-
     ation for the budget 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) ... 466,000 ......... (re. $466,000)
   Temporary service (50200) ... 5,000 ..................... (re. $5,000)
   Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 15,000 .............................. (re. $14,000)
   Contractual services (51000) ... 3,000,000 ............ (re. $140,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
   Fringe benefits (60000) ... 317,000 ................... (re. $267,000)
   Indirect costs (58800) ... 19,000 ...................... (re. $19,000)
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   EPIC Premium Account - 20818
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 2,050,000 ..... (re. $1,563,000)
   Supplies and materials (57000) ... 22,000 .............. (re. $22,000)
   Travel (54000) ... 18,000 .............................. (re. $18,000)
   Contractual services (51000) ... 10,291,000 ......... (re. $3,281,000)
   Equipment (56000) ... 11,000 ........................... (re. $11,000)
   Fringe benefits (60000) ... 607,000 ................... (re. $424,000)
   For suballocation to the state office for the aging for  the  adminis-
     tration 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  appropri-
     ation for the budget division program of the division of the budget,

                                    394                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 225,000 ......... (re. $225,000)
 
 ESSENTIAL PLAN PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses to support the administration of the essen-
     tial plan program.
   Notwithstanding any inconsistent provision of law, the  moneys  hereby
     appropriated  may be increased or decreased by interchange or trans-
     fer 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 appropri-
     ation for the budget 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) ... 1,836,000 ....... (re. $745,000)
   Supplies and materials (57000) ... 9,000 ................ (re. $9,000)
   Travel (54000) ... 20,000 .............................. (re. $20,000)
   Contractual services (51000) ... 58,454,000 ........ (re. $15,000,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 HEALTH CARE REFORM ACT PROGRAM

   Special Revenue Funds - Other
   HCRA Resources Fund
   HCRA Program Account - 20807
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  related  to auditing or payment of audit
     contracts to determine payor and provider compliance requirements.
   Contractual services (51000) ... 10,000,000 ......... (re. $9,600,000)
   For services and expenses related to the pool administration.
   Contractual services (51000) ... 4,200,000 .......... (re. $2,000,000)
   For services and expenses related to  auditing  or  payment  of  audit
     contracts  to  determine  hospital  compliance  with  paragraph 6 of
     subdivision (a) of section 405.4 of title 10, NYCRR.
   Contractual services (51000) ... 1,100,000 ............ (re. $250,000)
 
 INSTITUTIONAL MANAGEMENT PROGRAM
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Batavia Home Donation Account - 20113
 
 By chapter 50, section 1, of the laws of 2017:

                                    395                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For services and expenses of patient benefits and other activities and
     other services as funded by gifts and donations.
   Supplies and materials (57000) ... 50,000 .............. (re. $28,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Helen Hayes Hospital Account - 20109
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of patient benefits and other activities and
     services as funded by gifts and donations.
   Supplies and materials (57000) ... 35,000 .............. (re. $35,000)

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Montrose Donation Account - 20114
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of patient benefits and other activities and
     other services as funded by gifts and donations.
   Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Oxford Gifts and Donations Account - 20110
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of patient benefits and other activities and
     services as funded by gifts and donations.
   Supplies and materials (57000) ... 200,000 ............ (re. $182,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   St. Albans Donation Account - 20111
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of patient benefits and other activities and
     other services as funded by gifts and donations.
   Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Home Assistance Account
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    396                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     receipts:  New York city veterans' home account, New York State home
     for veterans and their dependents 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 veterans' home account.
   Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Helen Hayes Hospital Account - 22140
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the Helen  Hayes  hospital  including  an
     affiliation agreement contract. Up to $273,846 of this amount may be
     suballocated to the department 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 available 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 appropri-
     ation for the budget 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) ... 36,585,000 .... (re. $9,043,000)
   Temporary service (50200) ... 3,052,000 ............... (re. $700,000)
   Holiday/overtime compensation (50300) ... 941,000 ..... (re. $376,000)
   Supplies and materials (57000) ... 5,000,000 ........ (re. $1,170,000)
   Travel (54000) ... 32,000 .............................. (re. $15,000)
   Contractual services (51000) ... 14,870,000 ......... (re. $1,815,000)
   Equipment (56000) ... 1,000,000 ....................... (re. $230,000)
   Fringe benefits (60000) ... 1,000,000 ............... (re. $1,000,000)
   Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Veterans' Home Account - 22141

 By chapter 50, section 1, of the laws of 2017:
   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
     dependents at Oxford, the New York city veterans' home, the  Western
     New  York  veterans' home and New York state veterans' home at Mont-
     rose.
   Notwithstanding section 409-c of the public health law  or  any  other
     provision  of  law  to the contrary, expenditures authorized by this

                                    397                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     appropriation shall only be available 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  appropri-
     ation for the budget 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) ... 16,106,000 ...... (re. $120,000)
   Temporary service (50200) ... 50,000 ................... (re. $50,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 1,105,000 .......... (re. $237,000)
   Travel (54000) ... 1,000,000 ........................... (re. $45,000)
   Contractual services (51000) ... 5,933,000 ............ (re. $804,000)
   Equipment (56000) ... 500,000 ......................... (re. $399,000)
   Fringe benefits (60000) ... 8,236,000 ............... (re. $1,654,000)
   Indirect costs (58800) ... 75,000 ...................... (re. $70,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Home  for  Veterans  and  Their  Dependents  at  Oxford
     Account - 22142
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses of the New York state home for veterans and
     their dependents 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 available 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  appropri-
     ation for the budget 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) ... 17,252,000 .... (re. $4,910,000)
   Temporary service (50200) ... 500,000 ................. (re. $167,000)
   Holiday/overtime compensation (50300) ... 500,000 ...... (re. $67,000)
   Supplies and materials (57000) ... 3,420,000 ............ (re. $1,000)
   Travel (54000) ... 90,000 .............................. (re. $65,000)
   Contractual services (51000) ... 2,443,000 ............ (re. $925,000)
   Equipment (56000) ... 250,000 ......................... (re. $144,000)
 
 HEALTH CARE FINANCING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    398                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
 
   General Fund
   State Purposes account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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  appropriation covering fiscal year 2017-18 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2017-18, and (ii) appropriation for this item covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Contractual services (51000) ... 4,600,000 .......... (re. $2,260,000)
 
   Notwithstanding any inconsistent provision  of  law,  subject  to  the
     approval  of  the director of the budget, up to the amount appropri-
     ated herein, together with any available federal matching funds, may
     be  interchanged  to  support  personal  service  costs  related  to
     required  criminal background checks for non-licensed long-term care
     employees including  employees  of  nursing  homes,  certified  home
     health  agencies,  long  term  home health care providers, AIDS home
     care providers, and licensed home care service agencies.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2017-18 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2017-18, and (ii) appropriation for this item covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Contractual services (51000) ... 3,000,000 .............. (re. $1,000)
 
   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 2017, 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, 2017 to March 31, 2018;  and  the  remaining
     amount for the period April 1, 2018 to [March 31] JUNE 30, 2019.

                                    399                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2017-18 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2017-18, and (ii) appropriation for this  item  covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended  by  chapter  50,  section 1, of the laws of 2017, 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 June 30, [2018] 2019.
   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. $53,560,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2017:

                                    400                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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, 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 2017, 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, 2017 to March 31, 2018; and the remaining
     amount for the period April 1, 2018 to [March 31] JUNE 30, 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 agen-
     cies and appropriations of the department of health.   Notwithstand-
     ing 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.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2017-18 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2017-18, and (ii) appropriation for this item covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Personal service (50000) ... 86,046,000 ............ (re. $86,046,000)

                                    401                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000)
   Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000)
   Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000)
   For  services  and  expenses  related  to  administration 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
     chapter 41 of the laws of 1992.
   Personal service (50000) ... 620,000 .................. (re. $620,000)
   For contractual services related to medical necessity and  quality  of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS.
   Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended  by  chapter  50,  section 1, of the laws of 2017, 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 June 30, [2018] 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  agen-
     cies  and appropriations of the department of health.  Notwithstand-
     ing 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. $35,410,000)
   Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000)
   Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000)
   Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000)

 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2017:
   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, 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.

                                    402                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $2,151,000)
 
 MEDICAL MARIHUANA PROGRAM
 
   Special Revenue Funds - Other
   Medical Marihuana Trust Fund
   Health Operation and Oversight Account - 23755

 By chapter 50, section 1, of the laws of 2017:
   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  appropri-
     ation for the budget 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) ... 3,670,000 ..... (re. $2,422,000)
   Contractual services (51000) ... 3,559,000 .......... (re. $1,150,000)
   Travel (54000) ... 25,000 .............................. (re. $20,000)
   Equipment (56000) ... 142,000 .......................... (re. $73,000)
   Supplies and materials (57000) ... 85,000 .............. (re. $18,000)
   Fringe benefits (60000) ... 2,241,000 ............... (re. $1,810,000)
   Indirect costs (58800) ... 56,000 ...................... (re. $56,000)
 
 OFFICE OF HEALTH INSURANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148

                                    403                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the department of health for planning and
     implementing  various  healthcare  and  insurance reform initiatives
     authorized by federal legislation, including, but  not  limited  to,
     the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
     111-152)  in  accordance  with  the following sub-schedule. Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program
   Nonpersonal service (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  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity 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 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means

                                    404                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program
   Nonpersonal service (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  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity Health Advocates (CHA) statewide consortium.
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)

                                    405                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $3,907,000)
 
 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program
   Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
   Personal Responsibility Education Grant Program
   Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
   Abstinence Education
   Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
   Insurance Exchange
   Nonpersonal service ... 190,000,000 ................ (re. $87,722,000)
   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.    Notwith-
     standing  any  other provision of law, money hereby appropriated may
     be increased or decreased by interchange, transfer, or suballocation
     within a program, account or subschedule or with  any  appropriation
     of  any  state agency or transferred to health research incorporated
     or distributed to localities with the approval of  the  director  of

                                    406                        12650-07-8
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $20,000,000)
   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. $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)

                                    407                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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.
   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)

                                    408                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
                        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

                                    409                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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.   Notwithstand-
     ing 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. $66,965,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000)
 
 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.  Notwithstand-
     ing 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. $62,433,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000)

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

                                    410                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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.  Notwithstand-
     ing 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. $47,357,000)
   Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000)
   Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000)
 
 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.   Notwithstand-
     ing 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)
 
   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,

                                    411                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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  appropri-
     ation for the budget 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 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,
     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)

                                    412                        12650-07-8
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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. $3,442,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000)
   Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000)
   Indirect costs (58850) ... 1,250,000 ................... (re. $56,000)
 
 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. $1,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
   Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000)
   Indirect costs (58850) ... 1,250,000 .................... (re. $1,000)

                                    413                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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 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)
 
 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 2017:
   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)
 
 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)

   Special Revenue Funds - Other
   HCRA Resources Fund
   Emergency Medical Services Account - 20809
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses related to emergency medical services (EMS)
     administration including but not limited  to,  expenses  related  to
     training  courses  and instructor development, expenses of the state
     EMS council, expenses of the EMS regional councils and program agen-
     cies,  and  expenses  of  the  general  public  health  work  -  EMS
     reimbursement.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority,  and  the Alignment Interchange and Transfer Authority as

                                    414                        12650-07-8

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     defined in the 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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) ... 1,332,000 ............ (re. $560,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Certificate of Need Account - 21920
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses, including indirect costs, related to the
     certificate of need program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2017-18 state fiscal year state operations appropri-
     ation for the budget 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) ... 1,857,000 .......... (re. $1,101,000)
 
 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 2017:
   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 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 5,459,000 .............. (re. $2,446,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000)
   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. $2,708,000)
   Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000)
   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)

                                    415                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 747,000 .................. (re. $286,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $336,000)
   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. $35,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $298,000)
   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:

                                    416                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
 
 By chapter 50, section 1, of the laws of 2017:
   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 appropri-
     ation for the budget 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. $44,444,000)
 
 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. $42,759,000)
 
 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-

                                    417                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     ation for the budget 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. $43,018,000)
 
 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. $42,391,000)
 
 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. $42,320,000)
 
 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. $13,571,000)
 
 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. $9,429,000)
 
 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. $10,739,000)

                                    418                        12650-07-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $5,927,000)
 
 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. $4,320,000)
 
 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. $5,271,000)
 
   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)

                                    419                        12650-07-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      19,426,000                 0
   Special Revenue Funds - Federal ....      30,595,000        34,882,000
                                       ----------------  ----------------
     All Funds ........................      50,021,000        34,882,000
                                       ================  ================
 
                                 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
   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 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.

                                    420                        12650-07-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 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.
 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
   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 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
                                             --------------

                                    421                        12650-07-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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
     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.
   Personal service (50000) ... 15,733,000 ............ (re. $15,733,000)
   Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000)
   Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
   Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)
 
 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. $727,000)
   Nonpersonal service (57050) ... 5,099,000 ........... (re. $2,208,000)
   Fringe benefits (60090) ... 9,375,000 ................. (re. $494,000)
   Indirect costs (58850) ... 1,292,000 .................. (re. $858,000)

                                    422                        12650-07-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       3,500,000         9,180,000
   Special Revenue Funds - Other ......      58,242,000                 0
                                       ----------------  ----------------
     All Funds ........................      61,742,000         9,180,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 58,242,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 13,740,000
 Holiday/overtime compensation (50300) .................. 0
 Supplies and materials (57000) ................... 523,000
 Travel (54000) ................................... 397,000
 Contractual services (51000) .................. 34,223,000
 Equipment (56000) ................................ 157,000
 Fringe benefits (60000) ........................ 8,779,000
 Indirect costs (58800) ........................... 423,000
                                             --------------

 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

                                    423                        12650-07-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    424                        12650-07-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $196,000)
   Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000)
   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 2017:
   For services and expenses related to the gaining early  awareness  and
     readiness  for  undergraduate program. Notwithstanding any inconsis-
     tent 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 2016:
   For services and expenses related to the gaining early  awareness  and
     readiness  for  undergraduate program. Notwithstanding any inconsis-
     tent 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. $2,307,000)
 
 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 inconsis-

                                    425                        12650-07-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     tent 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. $101,000)
 
 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  inconsis-
     tent  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. $1,492,000)

                                    426                        12650-07-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,000,000                 0
   Special Revenue Funds - Federal ....      35,411,000       147,885,000
   Special Revenue Funds - Other ......      41,545,000         6,600,000
                                       ----------------  ----------------
     All Funds ........................      77,956,000       154,485,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 27,995,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 18,823,000
 Temporary service (50200) ........................ 295,000
 Holiday/overtime compensation (50300) ............ 115,000
 Supplies and materials (57000) ................. 1,062,000
 Travel (54000) ................................. 2,455,000
 Contractual services (51000) ................... 4,832,000
 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
                                             --------------

                                    427                        12650-07-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of any
   other department, agency or 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) .............. 2,045,000
 Temporary service (50200) ........................ 586,000
 Holiday/overtime compensation (50300) ............. 83,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ................................... 100,000

                                    428                        12650-07-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    429                        12650-07-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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

                                    430                        12650-07-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 250,000
                                             --------------

                                    431                        12650-07-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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)

                                    432                        12650-07-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 EMERGENCY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Emergency Management Performance Account - 25516
 
 By chapter 50, section 1, of the laws of 2017:
   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 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 2017:
   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)

                                    433                        12650-07-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $3,272,000)
 
 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. $3,000,000)
 
 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)

                                    434                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,474,000                 0
   Special Revenue Funds - Federal ....      16,272,000        25,948,000
   Special Revenue Funds - Other ......      64,169,000        60,327,000
                                       ----------------  ----------------
     All Funds ........................      92,915,000        86,275,000
                                       ================  ================
 
                                 SCHEDULE
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000
                                                           --------------
 
   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) ........................ 2,716,000
 Indirect costs (58800) ........................... 538,000
                                             --------------
     Program account subtotal ................... 8,227,000
                                             --------------
 
 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
                                                           --------------

                                    435                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
 OHP-HOUSING PROGRAM ......................................... 21,903,000
                                                           --------------
 
   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) ........................ 3,484,000
 Indirect costs (58850) ........................... 470,000
                                             --------------
     Program account subtotal .................. 11,548,000
                                             --------------
 
   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.

                                    436                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ........................ 1,681,000
 Indirect costs (58800) ............................ 72,000
                                             --------------
     Program account subtotal ................... 4,873,000
                                             --------------
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
                                                           --------------
 
   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.

                                    437                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ....................... 2,543,000
 Nonpersonal service (57050) ...................... 378,000
 Fringe benefits (60090) ........................ 1,589,000
 Indirect costs (58850) ........................... 214,000
                                             --------------

 OHP-RENT ADMINISTRATION PROGRAM ............................. 43,516,000
                                                           --------------
 
   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) .......................... 341,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 901,000
                                             --------------
 
   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

                                    438                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ....................... 14,272,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
     Program account subtotal .................. 40,790,000
                                             --------------
 
 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ................... 311,000
 Travel (54000) ................................... 157,000
 Contractual services (51000) ................... 6,002,000
 Equipment (56000) ................................ 262,000
                                             --------------
     Program account subtotal ................... 8,769,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090

                                    439                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    440                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program.
   Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,606,000 ............... (re. $2,606,000)
   Indirect costs (58800) ... 538,000 .................... (re. $538,000)
 
 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. $1,640,000)
   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. $80,000)
   Contractual services (51000) ... 490,000 .............. (re. $471,000)
   Equipment (56000) ... 130,000 ......................... (re. $130,000)
   Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000)
   Indirect costs (58800) ... 537,000 .................... (re. $529,000)

 OHP-HOUSING PROGRAM

                                    441                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   For  expenditures  related  to administering federal section 8 program
     grants.
   Personal service (50000) ... 5,576,000 .............. (re. $4,404,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000)
   Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000)
   Indirect costs (58850) ... 470,000 .................... (re. $470,000)
 
 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. $771,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000)
   Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000)
   Indirect costs (58850) ... 463,000 ..................... (re. $38,000)
 
 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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of 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 ..... (re. $1,917,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    442                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $697,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 .............................. (re. $4,000)
   Contractual services (51000) ... 346,000 ............... (re. $46,000)
 
 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.
   Supplies and materials (57000) ... 23,000 ............... (re. $3,000)
   Contractual services (51000) ... 346,000 .............. (re. $289,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 By chapter 50, section 1, of the laws of 2017:
   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 ....... (re. $690,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000)
   Indirect costs (58800) ... 72,000 ...................... (re. $72,000)
 
 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. $987,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)

                                    443                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $999,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $61,000)
 
 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. $391,000)
   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)
   Indirect costs (58800) ... 71,000 ....................... (re. $2,000)
 
 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 2017:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service (50000) ... 2,543,000 .............. (re. $1,948,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $373,000)
   Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000)
   Indirect costs (58850) ... 214,000 .................... (re. $214,000)
 
 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. $2,039,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $298,000)
   Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000)
   Indirect costs (58850) ... 210,000 .................... (re. $176,000)
 
 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. $238,000)
   Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
   Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
 
 OHP-RENT ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158

                                    444                        12650-07-8

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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. $403,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 328,000 ................... (re. $328,000)
   Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
 
 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. $286,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 288,000 ................... (re. $226,000)
   Indirect costs (58800) ... 17,000 ...................... (re. $16,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of 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 ... (re. $10,612,000)
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $468,000)
   Travel (54000) ... 76,000 .............................. (re. $75,000)
   Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000)
   Equipment (56000) ... 405,000 ......................... (re. $405,000)
   Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000)
   Indirect costs (58800) ... 680,000 .................... (re. $680,000)
 
 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.
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)

                                    445                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 471,000 ............ (re. $286,000)
   Travel (54000) ... 76,000 .............................. (re. $74,000)
   Contractual services (51000) ... 2,548,000 ............ (re. $304,000)
   Equipment (56000) ... 405,000 ......................... (re. $389,000)
   Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000)
   Indirect costs (58800) ... 679,000 .................... (re. $116,000)
 
 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.
   Supplies and materials (57000) ... 471,000 .............. (re. $5,000)
   Travel (54000) ... 76,000 .............................. (re. $43,000)
   Contractual services (51000) ... 2,548,000 ............ (re. $200,000)
   Equipment (56000) ... 405,000 .......................... (re. $14,000)
 
 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.
   Travel ... 76,000 ...................................... (re. $15,000)
 
 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.
   Contractual services ... 2,548,000 ..................... (re. $13,000)
   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.
   Contractual services ... 3,048,000 ...................... (re. $6,000)

                                    446                        12650-07-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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 2017:
   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 ....... (re. $949,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $58,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 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. $667,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000)
   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)

                                    447                        12650-07-8
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    448                        12650-07-8
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2018-19
 
 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  certifi-
   cation  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
                                             --------------

                                    449                        12650-07-8
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,135,000                 0
   Special Revenue Funds - Federal ....       6,018,000        10,954,000
                                       ----------------  ----------------
     All Funds ........................      18,153,000        10,954,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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.

                                    450                        12650-07-8
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    451                        12650-07-8
 
                         DIVISION OF HUMAN RIGHTS

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities.
   Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
   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 2016:
   For services and expenses  related  to  equal  employment  opportunity
     program enforcement activities.
   Personal service (50000) ... 2,048,000 .............. (re. $1,815,000)
   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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For services and expenses related to fair housing  assistance  program
     enforcement activities.
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

                                    452                        12650-07-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       5,717,000           195,000
                                       ----------------  ----------------
     All Funds ........................       5,717,000           195,000
                                       ================  ================
 
                                 SCHEDULE
 
 HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000
                                                           --------------
 
 For  services  and  expenses  related to the
   statewide improvement to  the  quality  of
   indigent defense.
 
 Personal service--regular (50100) ................ 682,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 185,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 449,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
 
 HURRELL-HARRING SETTLEMENT ................................... 1,299,000
                                                           --------------
 
 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) ................ 724,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ...................... 10,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 462,000
 Indirect costs (58800) ............................ 23,000
                                             --------------

 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551

                                    453                        12650-07-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 1,556,000
 Temporary service (50200) ......................... 35,000
 Supplies and materials (57000) ................... 135,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ...................... 80,000
 Equipment (56000) ................................. 28,000
 Fringe benefits (60000) .......................... 994,000
 Indirect costs (58800) ............................ 48,000
                                             --------------

                                    454                        12650-07-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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.  $195,000)

                                    455                        12650-07-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     582,793,000                 0
   Special Revenue Funds - Federal ....         500,000                 0
   Special Revenue Funds - Other ......      30,000,000                 0
   Enterprise Funds ...................       4,000,000                 0
   Internal Service Funds .............     151,636,000       211,312,000
                                       ----------------  ----------------
     All Funds ........................     768,929,000       211,312,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 18,600,000
 Temporary service (50200) ...................... 1,300,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................... 530,000
 Travel (54000) ................................... 275,000
 Contractual services (51000) ................... 5,627,000
 Equipment (56000) ................................ 223,000
                                             --------------

                                    456                        12650-07-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Total amount available ...................... 26,615,000
                                             --------------
 
 For  services  and  expenses  of  state data
   centers.
 
 Personal service--regular (50100) ............. 47,100,000
 Temporary service (50200) ...................... 1,550,000
 Holiday/overtime compensation (50300) ............ 205,000
 Supplies and materials (57000) ................. 3,009,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) .................. 83,761,000
 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) ............. 29,500,000
 Temporary service (50200) ........................ 660,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 1,306,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) .................. 46,773,000
 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) ............ 177,500,000
 Temporary service (50200) ...................... 6,100,000
 Holiday/overtime compensation (50300) ............ 320,000
 Supplies and materials (57000) ................... 826,000
 Travel (54000) ................................... 265,000
 Contractual services (51000) .................. 79,979,000
 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.
 
 Personal service--regular (50100) .............. 3,900,000
 Temporary service (50200) ........................ 300,000

                                    457                        12650-07-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) .................... 46,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) .................. 15,097,000
 Equipment (56000) ................................ 492,000
                                             --------------
   Total amount available ...................... 19,874,000
                                             --------------
 
 For services and expenses related to network
   services.
 
 Personal service--regular (50100) .............. 9,800,000
 Temporary service (50200) ........................ 760,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................... 165,000
 Travel (54000) .................................... 99,000
 Contractual services (51000) .................. 36,460,000
 Equipment (56000) ................................ 465,000
                                             --------------
   Total amount available ...................... 47,849,000
                                             --------------
 
 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 - Federal
   Federal Miscellaneous Operating Grants Fund
   OFT Federal Account - 25532

                                    458                        12650-07-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For  services and expenses related to grants
   for  geographic  information  systems  and
   emergency operations 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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

                                    459                        12650-07-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    460                        12650-07-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------
     Program account subtotal .................. 11,532,000
                                             --------------

                                    461                        12650-07-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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. $120,124,000)
 
 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. $91,188,000)

                                    462                        12650-07-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 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 ......         300,000                 0
                                       ----------------  ----------------
     All Funds ........................       7,444,000                 0
                                       ================  ================

                                 SCHEDULE
 
 INSPECTOR GENERAL PROGRAM .................................... 7,444,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    463                        12650-07-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
   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) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   SIG Equitable Sharing Agreement - Justice 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    464                        12650-07-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
   SIG Equitable Sharing Agreement - Treasury 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WCF Equitable Sharing Agreement - Justice 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WCF Equitable Sharing Agreement - Treasury 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Workers Compensation Fraud 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------

                                    465                        12650-07-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ...................... 50,000
                                             --------------

                                    466                        12650-07-8
 
                        INTEREST ON LAWYER ACCOUNT
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       2,039,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,039,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 840,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 544,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) .......................... 530,000
 Indirect costs (58800) ............................ 50,000
                                             --------------

                                    467                        12650-07-8
 
                      COMMISSION ON JUDICIAL CONDUCT
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,696,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,696,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000
                                                           --------------

   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,275,000
 Temporary service (50200) ......................... 37,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 1,215,000
 Equipment (56000) ................................. 26,000
                                             --------------

                                    468                        12650-07-8
 
                     COMMISSION ON JUDICIAL NOMINATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    469                        12650-07-8
 
                       JUDICIAL SCREENING COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    470                        12650-07-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      43,328,000                 0
   Special Revenue Funds - Federal ....       2,047,000         4,434,000
   Special Revenue Funds - Other ......       9,880,000                 0
   Enterprise Funds ...................         500,000                 0
                                       ----------------  ----------------
     All Funds ........................      55,755,000         4,434,000
                                       ================  ================
 
                                 SCHEDULE
 
 PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    471                        12650-07-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 31,127,000
 Holiday/overtime compensation (50300) ............ 250,000
 Supplies and materials (57000) ................... 336,000
 Travel (54000) ................................. 1,909,000
 Contractual services (51000) ................... 9,047,000
 Equipment (56000) ................................ 659,000
                                             --------------
     Program account subtotal .................. 43,328,000
                                             --------------
 
   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) ......................... 460,000
 Nonpersonal service (57050) ...................... 897,000
 Fringe benefits (60090) .......................... 182,000
 Indirect costs (58850) ............................. 8,000
                                             --------------
     Program account subtotal ................... 1,547,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100

                                    472                        12650-07-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 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

                                    473                        12650-07-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 5,573,000
 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) ........................ 3,006,000
 Indirect costs (58800) ........................... 176,000
                                             --------------

                                    474                        12650-07-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 9,380,000
                                             --------------
 
   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
                                             --------------

                                    475                        12650-07-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 PROGRAM OVERSIGHT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203
 
 By chapter 50, section 1, of the laws of 2017:
   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 way 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 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. $235,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $410,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $121,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $5,000)
 
 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-

                                    476                        12650-07-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $218,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
   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 2017:
   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 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  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 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

                                    477                        12650-07-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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)

                                    478                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         287,000                 0
   Special Revenue Funds - Federal ....     492,460,000       728,462,000
   Special Revenue Funds - Other ......      73,053,000        50,819,000
   Internal Service Funds .............       4,260,000         3,513,000
                                       ----------------  ----------------
     All Funds ........................     570,060,000       782,794,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 437,901,000
                                                           --------------
 
   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
   service programs, workforce investment act

                                    479                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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
   Transfer Authority, and the IT Interchange

                                    480                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   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) ..................... 176,582,000
 Nonpersonal service (57050) ................... 50,593,000
 Fringe benefits (60090) ...................... 110,328,000
 Indirect costs (58850) ........................... 233,000
                                             --------------
     Program account subtotal ................. 337,736,000
                                             --------------
 
   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) ....................... 3,838,000
 Nonpersonal service (57050) ...................... 653,000
 Fringe benefits (60090) ........................ 2,398,000
 Indirect costs (58850) ........................... 106,000
                                             --------------
     Program account subtotal ................... 6,995,000
                                             --------------
 
   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

                                    481                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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,
   for services and expenses of administering
   the unemployment insurance program.
 
 Personal service (50000) ...................... 27,693,000
 Nonpersonal service (57050) ................... 40,613,000
 Fringe benefits (60090) ....................... 17,303,000
 Indirect costs (58850) ........................... 764,000
                                             --------------
     Program account subtotal .................. 86,373,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Renovation Fund Account - 25904
 
 For services and expenses of  the  unemploy-
   ment insurance renovation fund. The amount
   appropriated   herein  shall  include  any
   funds credited to the unemployment  insur-
   ance  renovation  sub  fund  as  costs are
   incurred.
 
 Nonpersonal service (57050) .................... 2,250,000
                                             --------------
     Program account subtotal ................... 2,250,000
                                             --------------
 
   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

                                    482                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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) .............. 2,253,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 439,000
 Equipment (56000) ................................. 14,000
 Fringe benefits (60000) ........................ 1,452,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
     Program account subtotal ................... 4,260,000
                                             --------------
 
 EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000
                                                           --------------
 
   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:

                                    483                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 Personal service (50000) ....................... 5,873,000
 Nonpersonal service (57050) ................... 10,210,000
 Fringe benefits (60090) ........................ 3,669,000
 Indirect costs (58850) ........................... 420,000
                                             --------------
   Total amount available ...................... 20,172,000
                                             --------------
 
 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) ....................... 9,345,000
 Nonpersonal service (57050) .................... 3,750,000
 Fringe benefits (60090) ........................ 5,839,000
                                             --------------
   Total amount available ...................... 18,934,000
                                             --------------

                                    484                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 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) ................... 15,043,000
 Fringe benefits (60090) ........................ 1,874,000
 Indirect costs (58850) ............................ 83,000
                                             --------------
   Total amount available ...................... 20,000,000
                                             --------------
     Program account subtotal .................. 59,106,000
                                             --------------
 
   Special Revenue Funds - Other
   Unemployment Insurance Interest and Penalty Fund
   Unemployment  Insurance  Interest  and Penalty Account -
     23601
 
 For services and expenses of the  department
   of labor employment and training programs.
 
 Personal service--regular (50100) .............. 2,255,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 89,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 639,000
 Equipment (56000) ................................. 49,000
 Fringe benefits (60000) ........................ 1,445,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
     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

                                    485                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 10,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 42,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 242,000
 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
 Temporary service (50200) .......................... 1,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 961,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 4,479,000
 Indirect costs (58800) ........................... 216,000
                                             --------------
     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) .............. 2,288,000
 Temporary service (50200) .......................... 9,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 160,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,469,000
 Indirect costs (58800) ............................ 71,000
                                             --------------

                                    486                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 7,719,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 185,000
 Travel (54000) ................................... 113,000
 Contractual services (51000) ................... 1,309,000
 Equipment (56000) ................................. 90,000
 Fringe benefits (60000) ........................ 4,964,000
 Indirect costs (58800) ........................... 240,000
                                             --------------
     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) .................................. 3,000

                                    487                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 1,336,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     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
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ................... 100,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 1,827,000
 Equipment (56000) ................................. 96,000
 Fringe benefits (60000) ........................ 6,420,000
 Indirect costs (58800) ........................... 310,000
                                             --------------
     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

                                    488                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 3,490,000
 Temporary service (50200) ......................... 44,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 75,000
 Travel (54000) .................................... 98,000
 Contractual services (51000) ................... 6,900,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) ........................ 2,266,000
 Indirect costs (58800) ........................... 111,000
                                             --------------
     Program account subtotal .................. 13,047,000
                                             --------------

                                    489                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  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 .......... (re. $115,957,000)
   Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000)
   Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000)
   Indirect costs (58850) ... 681,000 .................... (re. $619,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    490                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $30,119,000)
   Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000)
   Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000)
   Indirect costs (58850) ... 83,000 ....................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.

                                    491                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $50,432,000)
   Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000)
   Indirect costs (58850) ... 164,000 ..................... (re. $38,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 By chapter 50, section 1, of the laws of 2017:
   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 .............. (re. $1,977,000)
   Nonpersonal service (57050) ... 511,000 ............... (re. $401,000)
   Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000)
   Indirect costs (58850) ... 79,000 ...................... (re. $64,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    492                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $1,372,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $603,000)
   Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000)
   Indirect costs (58850) ... 46,000 ....................... (re. $2,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services Account - 25902
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   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 insur-
     ance program.
   Personal service (50000) ... 28,370,000 ............ (re. $18,202,000)
   Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000)
   Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000)
   Indirect costs (58850) ... 648,000 .................... (re. $507,000)
 
 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. $6,720,000)
   Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000)
   Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000)
   Indirect costs (58850) ... 269,000 ..................... (re. $11,000)

                                    493                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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  cred-
     ited  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:
   For services and expenses of  the  unemployment  insurance  renovation
     fund.   The amount appropriated herein shall include any funds cred-
     ited to the unemployment insurance renovation sub fund as costs  are
     incurred.
   Nonpersonal service ... 650,000 ........................ (re. $65,000)
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 By chapter 50, section 1, of the laws of 2017:
   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) ... 2,195,000 ..... (re. $1,610,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 86,000 .............. (re. $84,000)
   Travel (54000) ... 3,000 ................................ (re. $3,000)
   Contractual services (51000) ... 540,000 .............. (re. $529,000)
   Equipment (56000) ... 13,000 ........................... (re. $12,000)
   Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000)
   Indirect costs (58800) ... 59,000 ...................... (re. $53,000)
 
 EMPLOYMENT AND TRAINING PROGRAM

                                    494                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 By chapter 50, section 1, of the laws of 2017:
   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) ... 7,526,000 .............. (re. $4,586,000)
   Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000)
   Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000)
   Indirect costs (58850) ... 394,000 .................... (re. $315,000)
   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 .............. (re. $5,313,000)
   Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000)
   Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000)
   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. $2,946,000)
   Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000)
   Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    495                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $671,000)
   Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000)
   Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000)
   Indirect costs (58850) ... 175,000 ..................... (re. $14,000)
   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. $631,000)
   Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000)
   Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000)
   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. $2,770,000)
   Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000)
   Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $31,000)
 
 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
     organizations, suballocations to state departments and agencies  and

                                    496                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $9,374,000)
   Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
   Indirect costs (58850) ... 197,000 ..................... (re. $14,000)
   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. $2,743,000)
   Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000)
   Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000)
   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)
 
   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 2017:
   For services and expenses of the department of  labor  employment  and
     training programs.
   Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000)
   Temporary service (50200) ... 3,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
   Travel (54000) ... 25,000 .............................. (re. $21,000)
   Contractual services (51000) ... 655,000 .............. (re. $520,000)

                                    497                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 55,000 ........................... (re. $49,000)
   Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000)
   Indirect costs (58800) ... 62,000 ...................... (re. $54,000)
 
 LABOR STANDARDS PROGRAM
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Personal service--regular (50100) ... 376,000 ......... (re. $258,000)
   Temporary service (50200) ... 1,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 61,000 ................ (re. $42,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 230,000 ................... (re. $203,000)
   Indirect costs (58800) ... 12,000 ...................... (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 2017:
   For services and expenses related to labor standards program  enforce-
     ment activities.
   Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000)
   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) ... 1,209,000 ............ (re. $421,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000)
   Indirect costs (58800) ... 189,000 .................... (re. $186,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 By chapter 50, section 1, of the laws of 2017:
   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) ... 2,308,000 ..... (re. $1,135,000)
   Temporary service (50200) ... 9,000 ..................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)

                                    498                        12650-07-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 45,000 .............. (re. $38,000)
   Travel (54000) ... 35,000 .............................. (re. $24,000)
   Contractual services (51000) ... 199,000 .............. (re. $141,000)
   Equipment (56000) ... 20,000 ........................... (re. $18,000)
   Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000)
   Indirect costs (58800) ... 63,000 ...................... (re. $48,000)
 
   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 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 7,671,000 ..... (re. $4,239,000)
   Temporary service (50200) ... 40,000 ................... (re. $33,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000)
   Supplies and materials (57000) ... 179,000 ............. (re. $70,000)
   Travel (54000) ... 140,000 ............................. (re. $98,000)
   Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000)
   Equipment (56000) ... 125,000 .......................... (re. $97,000)
   Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000)
   Indirect costs (58800) ... 208,000 .................... (re. $112,000)
 
 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 2017:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities.
   Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 300,000 ............ (re. $287,000)
   Travel (54000) ... 200,000 ............................. (re. $61,000)
   Contractual services (51000) ... 196,000 .............. (re. $196,000)
   Equipment (56000) ... 77,000 ........................... (re. $77,000)
   Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000)
   Indirect costs (58800) ... 57,000 ...................... (re. $55,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   Occupational Safety and Health Inspection Account - 21252

                                    499                        12650-07-8
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 .... (re. $3,276,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000)
   Supplies and materials (57000) ... 200,000 ............ (re. $117,000)
   Travel (54000) ... 410,000 ............................ (re. $101,000)
   Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000)
   Equipment (56000) ... 248,000 ......................... (re. $225,000)
   Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000)
   Indirect costs (58800) ... 271,000 .................... (re. $196,000)
 
 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
     operations  appropriation  for  the  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) ... 2,414,000 .......... (re. $1,727,000)
 
   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 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of 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 ..... (re. $2,437,000)
   Temporary service (50200) ... 44,000 ................... (re. $44,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 112,000 ............. (re. $94,000)
   Travel (54000) ... 136,000 ............................ (re. $122,000)
   Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000)

                                    500                        12650-07-8

                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 43,000 ........................... (re. $38,000)
   Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000)
   Indirect costs (58800) ... 99,000 ...................... (re. $80,000)
 
 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.
   Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000)
 
 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)

                                    501                        12650-07-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     107,538,000                 0
   Special Revenue Funds - Federal ....      43,644,000                 0
   Special Revenue Funds - Other ......      91,160,000        23,451,000
   Internal Service Funds .............      20,530,000                 0
                                       ----------------  ----------------
     All Funds ........................     262,872,000        23,451,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 16,076,000
                                                           --------------
 
   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) ............. 14,735,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................... 760,000
 Travel (54000) ................................... 105,000
 Contractual services (51000) ..................... 280,000
                                             --------------
 
 APPEALS AND OPINIONS PROGRAM ................................. 9,130,000
                                                           --------------
 
   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) .............. 8,104,000
 Temporary service (50200) .......................... 3,000

                                    502                        12650-07-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 382,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 620,000
                                             --------------
 
 COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000
                                                           --------------
 
   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) ............. 31,087,000
 Temporary service (50200) ......................... 16,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ................... 2,191,000
                                             --------------
     Program account subtotal .................. 33,297,000
                                             --------------
 
   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) .............. 3,493,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................. 1,467,000

                                    503                        12650-07-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) ................................... 489,000
 Contractual services (51000) .................. 20,482,000
 Fringe benefits (60000) ........................ 3,446,000
 Indirect costs (58800) ........................... 166,000
                                             --------------
     Program account subtotal .................. 29,544,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil Recoveries Account - 55074

 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) .............. 3,369,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................. 1,700,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 8,435,000
 Equipment (56000) .............................. 4,467,000
 Fringe benefits (60000) ........................ 2,154,000
 Indirect costs (58800) ........................... 104,000
                                             --------------
     Program account subtotal .................. 20,530,000
                                             --------------
 
 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000
                                                           --------------
 
   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) ............. 12,770,000
 Holiday/overtime compensation (50300) ............ 442,000
 Supplies and materials (57000) .................... 11,000
 Travel (54000) .................................... 94,000
 Contractual services (51000) ..................... 100,000
                                             --------------

                                    504                        12650-07-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 CRIMINAL JUSTICE PROGRAM .................................... 12,531,000
                                                           --------------
 
   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) .............. 9,908,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,101,000
                                             --------------
     Program account subtotal .................. 11,095,000
                                             --------------
 
   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 $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.
 
 Contractual services (51000) ..................... 146,000
 Equipment (56000) ................................ 334,000
                                             --------------
     Program account subtotal ..................... 480,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Law Equitable Sharing Agreement - Justice Account

                                    505                        12650-07-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 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.

 Contractual services (51000) ..................... 145,000
 Equipment (56000) ................................ 333,000
                                             --------------
     Program account subtotal ..................... 478,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Law Equitable Sharing Agreement - Treasury 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.
 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.
 
 Contractual services (51000) ..................... 145,000
 Equipment (56000) ................................ 333,000
                                             --------------
     Program account subtotal ..................... 478,000
                                             --------------
 
 ECONOMIC JUSTICE PROGRAM .................................... 28,818,000
                                                           --------------
 
   General Fund

                                    506                        12650-07-8
 
                             DEPARTMENT OF LAW

                        STATE OPERATIONS   2018-19
 
   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) ................. 82,000
                                             --------------
     Program account subtotal ...................... 82,000
                                             --------------
 
   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) ............. 11,058,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) ................................... 108,000
 Contractual services (51000) ................... 6,155,000
 Equipment (56000) .............................. 1,591,000
 Fringe benefits (60000) ........................ 6,147,000
 Indirect costs (58800) ........................... 297,000
                                             --------------
     Program account subtotal .................. 25,424,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Real Estate Finance Account - 22154

                                    507                        12650-07-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 1,146,000
 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) .......................... 739,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 3,312,000
                                             --------------
 
 MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000
                                                           --------------

   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) ...................... 20,256,000
 Nonpersonal service (57050) ................... 10,077,000
 Fringe benefits (60090) ....................... 12,729,000
 Indirect costs (58850) ........................... 582,000
                                             --------------
     Program account subtotal .................. 43,644,000
                                             --------------
 
   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

                                    508                        12650-07-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 21,000
 Contractual services (51000) ...................... 57,000
 Equipment (56000) ................................ 160,000
                                             --------------
     Program account subtotal ..................... 238,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recoveries and Revenue Account - 22041
 
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget.
 
 Personal service--regular (50100) .............. 6,731,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................... 155,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 2,035,000
 Equipment (56000) ................................ 134,000
 Fringe benefits (60000) ........................ 4,243,000
 Indirect costs (58800) ........................... 197,000
                                             --------------
     Program account subtotal .................. 13,593,000
                                             --------------
 
 REGIONAL OFFICES PROGRAM .................................... 16,461,000
                                                           --------------
 
   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) ............. 13,234,000
 Temporary service (50200) ........................ 109,000

                                    509                        12650-07-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 3,014,000
                                             --------------
 
 SOCIAL JUSTICE PROGRAM ...................................... 25,593,000
                                                           --------------
 
   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) .............. 5,250,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 35,000
 Contractual services (51000) ................... 2,669,000
                                             --------------
     Program account subtotal ................... 7,980,000
                                             --------------
 
   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) .............. 7,833,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 89,000

                                    510                        12650-07-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 4,711,000
 Fringe benefits (60000) ........................ 4,727,000
 Indirect costs (58800) ........................... 228,000
                                             --------------
     Program account subtotal .................. 17,613,000
                                             --------------

                                    511                        12650-07-8
 
                             DEPARTMENT OF LAW

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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) ... 19,695,000 ............. (re. $5,757,000)
   Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000)
   Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000)
   Indirect costs (58850) ... 581,000 .................... (re. $359,000)
 
 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. $303,000)
   Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
   Fringe benefits (60090) ... 864,000 ................... (re. $670,000)
   Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
 
 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)

                                    512                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2018-19

 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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    513                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    514                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     121,832,000        13,650,000
   Special Revenue Funds - Federal ....       7,010,000         4,423,000
   Special Revenue Funds - Other ......       6,630,000                 0
                                       ----------------  ----------------
     All Funds ........................     135,472,000        18,073,000
                                       ================  ================
 
                                 SCHEDULE
 
 EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    515                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 Personal service--regular (50100) ............. 23,697,000
 Holiday/overtime compensation (50300) ............. 35,000
 Supplies and materials (57000) ................... 345,000
 Travel (54000) ................................... 534,000
 Contractual services (51000) ................... 7,001,000
 Equipment (56000) ................................ 112,000
 Fringe benefits (60000) ....................... 16,756,000
 Indirect costs (58800) ......................... 1,065,000
                                             --------------
     Program account subtotal .................. 49,545,000
                                             --------------

   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.

                                    516                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ....................... 2,409,000
 Nonpersonal service (57050) .................... 1,555,000
 Fringe benefits (60090) ........................ 1,561,000
 Indirect costs (58850) ............................ 75,000
                                             --------------
     Program account subtotal ................... 5,600,000
                                             --------------
 
   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) ......................... 121,000
 Fringe benefits (60090) ........................... 75,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Chemical Dependence Service Fund
   Substance Abuse Services Fund Account - 22700
 
 For services and expenses related to  chemi-
   cal  dependence  treatment  and prevention
   activities.
 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.
 
 Contractual services (51000) ................... 6,500,000
                                             --------------
     Program account subtotal ................... 6,500,000
                                             --------------

                                    517                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------
 
 INSTITUTIONAL SERVICES ...................................... 73,497,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    518                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 33,190,000
 Temporary service (50200) ........................ 811,000
 Holiday/overtime compensation (50300) .......... 2,118,000
 Supplies and materials (57000) ................. 5,570,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ................... 7,182,000
 Equipment (56000) ................................ 329,000
 Fringe benefits (60000) ....................... 22,021,000
 Indirect costs (58800) ........................... 997,000
                                             --------------
     Program account subtotal .................. 72,287,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance  Abuse Prevention and Treatment (SAPT) Account
     - 25147
 
 For services and expenses related to  inter-
   vention  and  treatment  provided  by  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) ......................... 518,000
 Nonpersonal service (57050) ...................... 340,000
 Fringe benefits (60090) .......................... 336,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ................... 1,210,000
                                             --------------

                                    519                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 EXECUTIVE DIRECTION PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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 department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the office for people with developmental  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 appropri-
     ation for the budget 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 inconsistent provision of law, funds hereby appro-
     priated  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 coun-
     selors.
   Notwithstanding any inconsistent provision of law, funds hereby appro-
     priated may, subject to the approval of the director of the  budget,
     be used for services and expenses related to the operation of metha-
     done  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 .... (re. $1,000,000)
   Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000)
   Supplies and materials (57000) ... 340,000 ............. (re. $50,000)
   Travel (54000) ... 526,000 ............................. (re. $35,000)
   Contractual services (51000) ... 6,890,000 ............ (re. $575,000)

                                    520                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 110,000 .......................... (re. $15,000)
   Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000)
   Indirect costs (58800) ... 998,000 .................... (re. $150,000)
 
   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 2017:
   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. $1,521,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Statewide Data Collection Account - 25388
 
 By chapter 50, section 1, of the laws of 2017:
   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. $104,000)
 
 INSTITUTIONAL SERVICES
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017  to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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

                                    521                        12650-07-8

                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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  appropri-
     ation for the budget 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) ... 5,880,000 ....... (re. $200,000)
   Temporary service (50200) ... 65,000 .................... (re. $5,000)
   Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $5,000)
   Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000)
   Indirect costs (58800) ... 176,000 ..................... (re. $60,000)
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017  to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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  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 appropri-
     ation for the budget 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) ... 25,160,000 ...... (re. $250,000)
   Temporary service (50200) ... 688,000 .................. (re. $10,000)
   Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000)
   Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000)
   Travel (54000) ... 68,000 .............................. (re. $15,000)
   Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000)
   Equipment (56000) ... 325,000 .......................... (re. $75,000)
   Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000)
   Indirect costs (58800) ... 755,000 .................... (re. $230,000)

                                    522                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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) ... 870,000 .................. (re. $435,000)
   Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)

                                    523                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,259,634,000       563,226,000
   Special Revenue Funds - Federal ....       1,538,000         1,968,000
   Special Revenue Funds - Other ......      17,482,000                 0
   Enterprise Funds ...................       8,606,000                 0
   Internal Service Funds .............       2,597,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,289,857,000       565,194,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
                                                           --------------
 
   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
   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

                                    524                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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.
 
 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
                                             --------------
 
   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

                                    525                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
   Mental Hygiene Combined Gifts and Grants Account
 
 For   nonpersonal  service  expenditures  to
   benefit patients  or  for  other  purposes
   from  grants,  gifts, donations, bequests,
   combined  expendable   trusts   or   other
   contributions.
 
 Supplies and materials (57000) ................... 379,000
 Travel (54000)..................................... 45,000
 Contractual services (51000)...................... 380,000
 Equipment (56000)................................. 150,000
                                             --------------
     Program account subtotal ..................... 954,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    526                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) ................. 1,358,000
 Contractual services (51000) ..................... 642,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   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

                                    527                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 ................................... 1,504,804,000
                                                           --------------
 
   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, 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

                                    528                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 711,223,000
 Temporary service (50200) ...................... 4,777,000
 Holiday/overtime compensation (50300) ......... 53,345,000
 Supplies and materials (57000) ................ 94,500,000
 Travel (54000) ................................. 2,496,000
 Contractual services (51000) ................. 121,227,000
 Equipment (56000) .............................. 2,653,000
 Fringe benefits (60000) ...................... 477,558,000
 Indirect costs (58800) ........................ 24,727,000
 For additional services and expenses related
   to the operation of inpatient  psychiatric
   centers ...................................... 5,500,000
 For additional services and expenses related
   to  salary enhancements for nurses working
   in state-operated psychiatric centers .......... 500,000
                                             --------------
     Program account subtotal ............... 1,498,506,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Healthcare Emergency Preparedness Program (HEP)  Account
     - 22198

                                    529                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------
 
 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
                                                           --------------
 
   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-

                                    530                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 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
                                                           --------------
 
   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  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

                                    531                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 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
                                                           --------------
 
   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  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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
                                             --------------

                                    533                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION AND FINANCE PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   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 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  develop-
     mental 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  appropriated herein may be increased or decreased by inter-
     change or transfer without 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 appropri-
     ation for the budget 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 other provision of law to the contrary, a portion
     of this appropriation shall be available to the Research  Foundation
     for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
     approval of the director of the budget,  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  subdivision  5  of
     section  4  of  the  state finance law to the mental hygiene program
     fund account.]
   Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000)
   Temporary service (50200) ... 841,000 ................. (re. $211,000)
   Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000)
   Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000)

                                    534                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Travel (54000) ... 1,000,000 .......................... (re. $250,000)
   Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000)
   Equipment (56000) ... 800,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000)
   Indirect costs (58800) ... 1,122,000 .................. (re. $281,000)
 
   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 2017:
   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 2017:
   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 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 The appropriation made by chapter 53, section 1, of the laws of 2015, to
     aid to localities, adult services program, is hereby transferred and
     reappropriated  to  state  operations,  administration  and  finance
     program, and is amended to read:
   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

                                    535                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     office  of mental health services for aid to localities, administra-
     tive and support services, including fringe benefits.
   NONPERSONAL SERVICE (57050) ... 5,000,000 ............. (re. $250,000)
 
 ADULT SERVICES PROGRAM

  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  authorized,
     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 psychi-
     atrists 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  deter-
     mined  by  the  commissioner of mental health. Notwithstanding para-
     graph (d) of subdivision 5-a, and paragraphs (d), (e),  and  (f)  of
     subdivision  10  of  section  2807-m  of  the public health law, all
     awards made by the department 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 repay-
     ment 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  appropri-
     ation  for thebudget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.

                                    536                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   [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.]
   Personal service--regular (50100) ....................................
     633,275,000 ..................................... (re. $158,319,000)
   Temporary service (50200) ... 3,864,000 ............... (re. $966,000)
   Holiday/overtime compensation (50300) ................................
     49,907,000 ....................................... (re. $12,477,000)
   Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000)
   Travel (54000) ... 900,000 ............................ (re. $225,000)
   Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000)
   Equipment (56000) ... 2,150,000 ....................... (re. $538,000)
   Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000)
   Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000)
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 77,948,000 ... (re. $19,487,000)
   Temporary service (50200) ... 913,000 ................. (re. $229,000)
   Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000)
   Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000)
   Travel (54000) ... 800,000 ............................ (re. $200,000)
   Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000)
   Equipment (56000) ... 503,000 ......................... (re. $126,000)

                                    537                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000)
   Indirect costs (58800) ... 2,297,000 .................. (re. $575,000)
 
 CHILDREN AND YOUTH SERVICES PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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 contra-
     ry,  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 oper-
     ations appropriation for the 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 subdivision 5 of
     section 4 of the state finance law to  the  mental  hygiene  patient
     income account.]
   Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000)
   Temporary service (50200) ... 2,464,000 ............... (re. $616,000)
   Holiday/overtime compensation (50300) ................................
     9,583,000 ......................................... (re. $2,396,000)
   Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000)
   Travel (54000) 680,000 ................................ (re. $170,000)
   Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000)
   Equipment (56000) ... 864,000 ......................... (re. $216,000)
   Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000)
   Indirect costs (58800) ... 3,850,000 .................. (re. $963,000)
 
 FORENSIC SERVICES PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND

                                    538                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 163,590,000 .. (re. $40,898,000)
   Temporary service (50200) ... 2,396,000 ............... (re. $599,000)
   Holiday/overtime compensation (50300) ................................
     29,483,000 ........................................ (re. $7,371,000)
   Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000)
   Travel (54000) ... 600,000 ............................ (re. $150,000)
   Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000)
   Equipment (56000) ... 1,000,000 ....................... (re. $250,000)
   Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000)
   Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000)
 
 RESEARCH IN MENTAL ILLNESS PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental hygiene program fund account - 21907, is hereby trans-
     ferred and  reappropriated  to  the  general  fund,  state  purposes
     account - 10050, and is amended to read:

                                    539                        12650-07-8

                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding any other provision of law to the contrary, any of the
     amounts  appropriated herein may be increased or decreased by inter-
     change or transfer without 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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 47,965,000 ... (re. $11,992,000)
   Temporary service (50200) ... 78,000 ................... (re. $20,000)
   Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000)
   Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000)
   Travel (54000) ... 30,000 ............................... (re. $8,000)
   Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000)
   Equipment (56000) ... 300,000 .......................... (re. $75,000)
   Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000)
   Indirect costs (58800) ... 1,370,000 .................. (re. $343,000)

                                    540                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,193,729,000       222,802,000
   Special Revenue Funds - Federal ....         751,000         1,640,000
   Special Revenue Funds - Other ......         651,000                 0
   Enterprise Funds ...................       2,657,000                 0
   Internal Service Funds .............         348,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,198,136,000       224,442,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,081,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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.
 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-

                                    541                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 49,900,000
 Temporary service (50200) ........................ 473,000
 Holiday/overtime compensation (50300)............. 166,000
 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) ................... 608,000
 Travel (54000) ................................. 2,062,000
 Contractual services (51000) .................. 19,139,000
 Equipment (56000) .............................. 3,559,000
 Fringe benefits (60000) ....................... 29,763,000
 Indirect costs (58800) ......................... 1,312,000
                                             --------------
     Program account subtotal ................. 106,982,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    542                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    543                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 348,000
                                             --------------
     Program account subtotal ..................... 348,000
                                             --------------
 
 COMMUNITY SERVICES PROGRAM ............................... 1,431,065,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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
   inspection of  a  registered  professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the 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 2018-19 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

                                    544                        12650-07-8

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 726,966,000
 Temporary service (50200) ...................... 1,764,000
 Holiday/overtime compensation (50300) ......... 46,490,000
 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, 2018 through March 31,
   2019 pursuant  to  section  43.04  of  the
   mental hygiene law.
 Supplies and materials (57000) ................ 43,385,000
 Travel (54000) ................................. 5,086,000
 Contractual services (51000) .................. 82,091,000
 Equipment (56000) ............................. 22,178,000
 Fringe benefits (60000) ...................... 475,211,000
 Indirect costs (58800) ........................ 27,894,000
                                             --------------
 
 INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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

                                    545                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   the  federal  social  security  act,   are
   authorized  to provide such tasks as OPWDD
   may  specify  when  performed  under   the
   supervision,    training    and   periodic
   inspection of  a  registered  professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the 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 2018-19 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 292,445,000
 Temporary service (50200) ........................ 515,000
 Holiday/overtime compensation (50300) ......... 18,157,000
 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, 2018 through March 31,
   2019  pursuant  to  section  43.04  of the
   mental hygiene law.
 Supplies and materials (57000) ................ 39,910,000
 Travel (54000) ................................. 1,524,000
 Contractual services (51000) .................. 30,134,000
 Equipment (56000) ............................. 10,940,000
 Fringe benefits (60000) ...................... 209,028,000
 Indirect costs (58800) ........................ 24,687,000
                                             --------------
     Program account subtotal ................. 627,340,000
                                             --------------

                                    546                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 Supplies and materials (57000) ................... 498,000
                                             --------------
     Program account subtotal ..................... 498,000
                                             --------------
 
   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.

                                    547                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19

 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    548                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 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 .............. 28,491,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 15,875,000
 Holiday/overtime compensation (50300) ............ 347,000
 Supplies and materials (57000) ................... 783,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 1,058,000
 Equipment (56000) ................................ 147,000
 Fringe benefits (60000) ........................ 9,679,000
 Indirect costs (58800) ........................... 447,000
                                             --------------
     Program account subtotal .................. 28,342,000
                                             --------------

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Research in Developmental Disabilities Account - 20116

                                    549                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 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,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    550                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities, and may be
     increased or decreased by transfer or  suballocation  between  these
     appropriated amounts and appropriations of the department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the justice center for the protection of people with special
     needs and the office of alcoholism and substance abuse services with
     the approval of the director of the budget. [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  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 appropriated 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 appropriation may be made available to the Research  Founda-
     tion for Mental Hygiene, Inc., subject to the approval of the direc-
     tor  of  the budget, pursuant to a contract, to assist the office in
     implementing 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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget division program of the division of the budget,

                                    551                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000)
   Temporary service (50200) ... 174,000 ................... (re. $4,000)
   Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000)
   Nonpersonal service, including for services and expenses of the assets
     for  independence  program  and  other  health  and  human  services
     programs.
   Supplies and materials (57000) ... 327,000 ............. (re. $33,000)
   Travel (54000) ... 1,110,000 .......................... (re. $111,000)
   Contractual services (51000) ... 10,300,000 ........... (re. $663,000)
   Equipment (56000) ... 1,915,000 ....................... (re. $121,000)
   Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000)
   Indirect costs (58800) ... 569,000 .................... (re. $142,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated  to the general fund, state purposes account - 10050,
     and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities, and may be
     increased or decreased by transfer or  suballocation  between  these
     appropriated amounts and appropriations of the department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the justice center for the protection of people with special
     needs and the office of alcoholism and substance abuse services with
     the approval of the director of the budget. [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  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 appropriated 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 appropriation may be made available to the Research  Founda-
     tion for Mental Hygiene, Inc., subject to the approval of the direc-
     tor  of  the budget, pursuant to a contract, to assist the office in
     implementing priority  policies,  including,  but  not  limited  to,
     transforming the OPWDD service delivery system.

                                    552                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget 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) ... 29,901,000 ...... (re. $980,000)
   Temporary service (50200) ... 277,000 ................... (re. $4,000)
   Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000)
   Nonpersonal service, including for services and expenses of the assets
     for  independence  program  and  other  health  and  human  services
     programs.
   Supplies and materials (57000) ... 281,000 ............. (re. $33,000)
   Travel (54000) ... 952,000 ............................ (re. $111,000)
   Contractual services (51000) ... 8,839,000 ............ (re. $663,000)
   Equipment (56000) ... 1,644,000 ....................... (re. $121,000)
   Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000)
   Indirect costs (58800) ... 839,000 .................... (re. $210,000)
 
   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 2017:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs.
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 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

                                    553                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   For services and expenses related to the administration of the federal
     senior companions program.
   Nonpersonal service (57050) ... 333,000 ............... (re. $197,000)
 
 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. $102,000)
 
 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. $103,000)
 
 COMMUNITY SERVICES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental  hygiene  patient  income  account  - 21909, is hereby
     transferred and reappropriated to the general fund,  state  purposes
     account - 10050, and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene patient income account.]

                                    554                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget 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) ... 369,316,000 ... (re. $3,433,000)
   Temporary service (50200) ... 865,000 ................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000)
   Travel (54000) ... 2,728,000 .......................... (re. $182,000)
   Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000)
   Equipment (56000) ... 11,798,000 ...................... (re. $348,000)
   Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000)
   Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue

                                    555                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated  to the general fund, state purposes account - 10050,
     and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene program fund account.]
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities,  with  the
     approval of the director of the budget.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget 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) ... 352,020,000 ... (re. $3,433,000)
   Temporary service (50200) ... 882,000 ................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000)
   Travel (54000) ... 2,358,000 .......................... (re. $182,000)
   Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000)
   Equipment (56000) ... 10,380,000 ...................... (re. $348,000)
   Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000)
   Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000)

                                    556                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 INSTITUTIONAL SERVICES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   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. [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 section 6908  of  the  education  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  pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding  any other provision of law to the contrary, the 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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget 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) ... 150,365,000 ..... (re. $517,000)
   Temporary service (50200) ... 252,000 ................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000)
   Nonpersonal service,  including  moneys  for  the  community  services
     program,  net  of  refunds, rebates, reimbursements and credits, and

                                    557                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 ....... (re. $1,905,000)
   Travel (54000) ... 794,000 ............................. (re. $98,000)
   Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000)
   Equipment (56000) ... 5,614,000 ....................... (re. $140,000)
   Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000)
   Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000)

   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated to the general fund, state purposes account -  10050,
     and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene program fund account.]
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities,  with  the
     approval of the director of the budget.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget division program of the division of the budget,

                                    558                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000)
   Temporary service (50200) ... 253,000 ................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000)
   Travel (54000) ... 730,000 ............................. (re. $98,000)
   Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000)
   Equipment (56000) ... 5,326,000 ....................... (re. $140,000)
   Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000)
   Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000)
 
 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental  hygiene  patient  income  account  - 21909, is hereby
     transferred and reappropriated to the general fund,  state  purposes
     account - 10050, and is amended to read:
   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. [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  appropri-
     ation for the budget 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) ... 7,982,000 ........ (re. $54,000)
   Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 421,000 ............. (re. $32,000)
   Travel (54000) ... 3,000 ................................ (re. $1,000)
   Contractual services (51000) ... 568,000 ................ (re. $9,000)
   Equipment (56000) ... 79,000 ........................... (re. $25,000)

                                    559                        12650-07-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000)
   Indirect costs (58800) ... 246,000 ..................... (re. $62,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]

 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated to the general fund, state purposes account -  10050,
     and is amended to read:
   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. [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  appropri-
     ation for the budget 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) ... 7,153,000 ........ (re. $54,000)
   Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 362,000 ............. (re. $32,000)
   Travel (54000) ... 3,000 ................................ (re. $1,000)
   Contractual services (51000) ... 490,000 ................ (re. $9,000)
   Equipment (56000) ... 68,000 ........................... (re. $25,000)
   Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000)
   Indirect costs (58800) ... 221,000 ..................... (re. $55,000)

                                    560                        12650-07-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      25,354,000                 0
   Special Revenue Funds - Federal ....      46,780,000        64,778,000
   Special Revenue Funds - Other ......      10,151,000                 0
   Enterprise Funds ...................       3,126,000                 0
                                       ----------------  ----------------
     All Funds ........................      85,411,000        64,778,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,175,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 28,000
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division

                                    561                        12650-07-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   program of 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) ................. 2,202,000
 Travel (54000) ................................... 118,000
 Contractual services (51000) ................... 1,997,000
 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 .................................... 26,127,000
                                                           --------------
 
   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

                                    562                        12650-07-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    563                        12650-07-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   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.

                                    564                        12650-07-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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 Equitable Sharing Agreement - Justice Account
 
 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.
 
 Supplies and materials (57000) ................... 200,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ................... 1,128,000
 Equipment (56000) ................................ 644,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other

                                    565                        12650-07-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   Miscellaneous Special Revenue Fund
   DMNA Equitable Sharing Agreement - Treasury Account
 
 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.
 
 Supplies and materials (57000) ................... 200,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ................... 1,128,000
 Equipment (56000) ................................ 644,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   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
   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

                                    566                        12650-07-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    567                        12650-07-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 14,166,000 ............. (re. $9,720,000)
   Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000)
   Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000)
 
 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)
 
 SPECIAL SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA Federal Equitable Sharing Agreement - Justice Account - 25534
 
 By chapter 50, section 1, of the laws of 2017:
   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 distributed 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 ........... (re. $1,774,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of military and naval affairs for the trea-
     sury  department  federal equitable sharing agreement to be used for
     law enforcement purposes distributed pursuant to a plan prepared  by
     the division of military and naval affairs and approved by the divi-
     sion of budget.
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                    568                        12650-07-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....      20,493,000        39,513,000
   Special Revenue Funds - Other ......      67,750,000                 0
   Internal Service Funds .............       5,300,000                 0
                                       ----------------  ----------------
     All Funds ........................      93,543,000        39,513,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 8,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMV Equitable Sharing Agreement - Justice 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMV Equitable Sharing Agreement - Treasury 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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                        12650-07-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   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 ......................... 44,103,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administrative Adjudication Account - 22055

 For  services  and  expenses for the adjudi-
   cation of traffic infractions  in  accord-
   ance  with  article 2-A of the vehicle and
   traffic law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    570                        12650-07-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 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) ....................... 13,049,000
 Indirect costs (58800) ........................... 629,000
                                             --------------
 
 CLEAN AIR PROGRAM ........................................... 20,623,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 10,739,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............ 138,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,032,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 6,975,000
 Indirect costs (58800) ........................... 342,000
                                             --------------
 
 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Distinctive Plate Development Account - 22120

                                    571                        12650-07-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 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 ......................... 20,493,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 Personal service (50000) ......................... 846,000
 Nonpersonal service (57050) ....................... 54,000
 Fringe benefits (60090) .......................... 495,000
 Indirect costs (58850) ............................ 58,000
                                             --------------
   Total amount available ....................... 1,453,000
                                             --------------
 
 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 .................. 14,493,000
                                             --------------
 
   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.

                                    572                        12650-07-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    573                        12650-07-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 608,000 .................. (re. $557,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 347,000 ................... (re. $292,000)
   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) ... 6,159,000 .............. (re. $1,141,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000)
   Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 608,000 .................. (re. $239,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $32,000)
   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. $150,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000)
   Fringe benefits (60090) ... 975,000 .................... (re. $81,000)
   Indirect costs (58850) ... 83,000 ...................... (re. $74,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 598,000 .................. (re. $188,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
   Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
   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. $430,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000)
   Fringe benefits (60090) ... 960,000 ................... (re. $281,000)
   Indirect costs (58850) ... 82,000 ...................... (re. $36,000)
 
 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)

                                    574                        12650-07-8

                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
   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 2017:
   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. $4,959,000)
   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 2016:

                                    575                        12650-07-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $4,959,000)
   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. $507,000)
   Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000)
   Fringe benefits (60090) ... 336,000 ................... (re. $191,000)
   Indirect costs (58850) ... 45,000 ...................... (re. $16,000)
 
 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)
 
 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. $81,000)
   Nonpersonal service ... 1,671,000 ................... (re. $1,211,000)
   Fringe benefits ... 1,003,000 .......................... (re. $42,000)

                                    576                        12650-07-8
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       9,940,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................      10,090,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses related to opera-
   tion and maintenance  of  olympic  facili-
   ties.
 
 Personal service--regular (50100) .............. 5,595,000
 Supplies and materials (57000) ................. 3,188,000
 Fringe benefits (60000) ........................ 1,157,000
                                             --------------
     Program account subtotal ................... 9,940,000
                                             --------------
 
   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.

                                    577                        12650-07-8
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY

                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................. 45,000
 Supplies and materials (57000) .................... 35,000
 Fringe benefits (60000) ........................... 20,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    578                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     129,255,000                 0
   Special Revenue Funds - Federal ....       7,283,000        22,565,000
   Special Revenue Funds - Other ......      89,349,000         5,207,000
                                       ----------------  ----------------
     All Funds ........................     225,887,000        27,772,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 5,306,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 105,000
 Travel (54000) ................................... 104,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................. 31,000
 Fringe benefits (60000) ........................... 36,500
 Indirect costs (58800) ............................. 2,500
                                             --------------
     Program account subtotal ................... 5,796,000
                                             --------------

   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
                                             --------------

                                    579                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
     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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    580                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 6,500,000
 Temporary service (50200) ...................... 1,588,000
 Holiday/overtime compensation (50300) ............. 87,000
 Supplies and materials (57000) ................... 221,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) ..................... 356,000
 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
                                             --------------
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    581                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) ................................... 215,600
 Contractual services (51000) ................... 5,796,400
 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,  credits  and   deductions
   taken  by  contractors, including the golf
   management  system,  for  fees  associated
   with operating park 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ............. 12,000,000
 Temporary service (50200) ..................... 19,500,000
 Holiday/overtime compensation (50300) .......... 1,200,000
 Supplies and materials (57000) ................ 27,094,000
 Travel (54000) ................................... 337,000
 Contractual services (51000) .................. 14,616,000
 Equipment (56000) .............................. 5,075,000
 Fringe benefits (60000) ........................ 4,063,000
                                             --------------
     Program account subtotal .................. 83,885,000
                                             --------------
 
 RECREATION SERVICES PROGRAM .................................. 9,964,000
                                                           --------------
 
   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

                                    582                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    583                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ........................ 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    584                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 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) ........................... 76,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   Boating Noise Level Enforcement Account - 21927

 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    585                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ....................... 4,500
                                             --------------
     Program account subtotal ....................... 4,500
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ..................................... 3,500
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
   Total amount available ......................... 316,500
                                             --------------
 
 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 ................... 1,616,500
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   NYS  Water  Rescue  Team  Awareness  and  Research  Fund
     Account - 22181

                                    586                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   OPRHP Equitable Sharing Agreement - Justice 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
   OPRHP Equitable Sharing Agreement - Treasury 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    587                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    588                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    589                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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. $200,000)
   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. $80,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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)

                                    590                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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:
   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

                                    591                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     operations appropriation for the  budget  division  program  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)
 
 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 2017:
   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. $650,000)
   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 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. $40,000)
   Nonpersonal service (57050) ... 601,000 ............... (re. $280,000)
   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. $270,000)
 
 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 2017:

                                    592                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2016:
   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. $1,400,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000)
   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. $600,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000)
   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. $100,000)
   Nonpersonal service ... 2,550,000 ................... (re. $2,000,000)
   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. $1,100,000)
   Fringe benefits ... 750,000 ........................... (re. $675,000)
 
   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 2017:
   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)

                                    593                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2016:
   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. $80,000)
   Fringe benefits (60090) ... 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $80,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $45,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $65,000)
   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 appropri-
     ation 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 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. $30,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)

                                    594                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $15,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile Trail Development and Management Account - 21932
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $63,000)
   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 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. $15,000)
   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)

                                    595                        12650-07-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
   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)

                                    596                        12650-07-8
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     215,000,000                 0
                                       ----------------  ----------------
     All Funds ........................     215,000,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000
                                                           --------------
 
   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  $22,000,000 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 .... 22,000,000
 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 $193,000,000 is hereby
   appropriated to the New York power author-
   ity for deposit to the appropriate account

                                    597                        12650-07-8
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
   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 ........................................ 193,000,000
                                             --------------

                                    598                        12650-07-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE

                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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  assis-
   tance  and demonstration projects, includ-
   ing fringe benefits. A  portion  of  these
   funds may be transferred to aid to locali-
   ties  and  may  be  suballocated  to other
   state agencies.

                                    599                        12650-07-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    600                        12650-07-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    601                        12650-07-8
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    602                        12650-07-8
 
                     JOINT COMMISSION ON PUBLIC ETHICS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    603                        12650-07-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       5,500,000         5,500,000
   General Fund .......................      84,172,000                 0
                                       ----------------  ----------------
     All Funds ........................      89,672,000         5,500,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 12,761,000
                                                           --------------
 
   General Fund
   State Operations Account - 10050
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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 ............................. 76,911,000
                                                           --------------
 
   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

                                    604                        12650-07-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------
   Total amount available ....................... 3,039,000
                                             --------------
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Personal service--regular (50100) ............. 35,954,000
 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) ....................... 23,655,000
 Indirect costs (58800) ......................... 1,068,000
                                             --------------
   Total amount available ...................... 68,372,000
                                             --------------
     Program account subtotal .................. 71,411,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379

                                    605                        12650-07-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    606                        12650-07-8
 
                       DEPARTMENT OF PUBLIC SERVICE

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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)

                                    607                        12650-07-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      11,988,000           495,000
   Special Revenue Funds - Federal ....       9,101,000        28,667,000
   Special Revenue Funds - Other ......      49,377,000         4,175,000
                                       ----------------  ----------------
     All Funds ........................      70,466,000        33,337,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,188,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,517,000
 Temporary service (50200) ......................... 36,000
 Holiday/overtime compensation (50300) .............. 5,000
 Contractual services (51000) ..................... 300,000
 Fringe benefits (60000) .......................... 315,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
 
 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000
                                                           --------------
 
   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

                                    608                        12650-07-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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, and the IT Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,090,000
 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) .......................... 591,000
 Indirect costs (58800) ............................ 34,000
                                             --------------

 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.

                                    609                        12650-07-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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 .................................. 3,637,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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 - Federal
   Federal Miscellaneous Operating Grants Fund
   Consumer Protection Account
 
 For  services  and   expenses   related   to
   surveillance,  outreach  and  other activ-

                                    610                        12650-07-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   ities  which  enhance  the  protection  of
   consumers.
 
 Personal service (50000) .......................... 27,000
 Nonpersonal service (57050) ........................ 6,000
 Fringe benefits (60090) ........................... 17,000
 Indirect costs (58850) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 51,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   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

                                    611                        12650-07-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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.

                                    612                        12650-07-8

                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    613                        12650-07-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
     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.

                                    614                        12650-07-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                                           --------------

                                    615                        12650-07-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    616                        12650-07-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $199,000)
   Contractual services (51000) ... 100,000 ............... (re. $75,000)
 
 CONSUMER PROTECTION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011

 By chapter 50, section 1, of the laws of 2017:
   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 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) ... 400,000 ......... (re. $154,000)
   Contractual services (51000) ... 150,000 .............. (re. $101,000)
   Fringe benefits (60000) ... 246,000 ................... (re. $230,000)
   Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Wholesale Market Consumer Advocacy Account - 22206
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    617                        12650-07-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     be acquired pursuant to the requirements of section 163 of the state
     finance law.
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 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)
 
 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. $684,000)
 
 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. $448,000)
 
 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

                                    618                        12650-07-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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. $5,000)
   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 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. $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 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 2017:

                                    619                        12650-07-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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) ... 2,000,000 .............. (re. $2,000,000)
   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 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. $570,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $772,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $37,000)
 
 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. $211,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $315,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $283,000)
   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
   Appalachian Technical Assistance Account - 25382
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of administering the appalachian regional
     grants program.
   Personal service (50000) ... 257,000 .................. (re. $257,000)
   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 2016:
   For services and expenses of administering  the  appalachian  regional
     grants program.
   Personal service (50000) ... 137,000 ................... (re. $16,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $42,000)

                                    620                        12650-07-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 62,000 ..................... (re. $48,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $7,000)

 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. $10,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $45,000)
   Fringe benefits (60090) ... 62,000 ...................... (re. $6,000)
   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 2017:
   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 .............. (re. $2,952,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $486,000)
   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 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. $1,159,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $335,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $668,000)
   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. $1,068,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $43,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $513,000)
   Indirect costs (58850) ... 25,000 ....................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    621                        12650-07-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $315,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $267,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $291,000)
   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 2017:
   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 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
 
 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 2017:
   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)

                                    622                        12650-07-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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)

                                    623                        12650-07-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     679,655,000                 0
   Special Revenue Funds - Federal ....      74,838,000        78,307,000
   Special Revenue Funds - Other ......     123,664,000                 0
                                       ----------------  ----------------
     All Funds ........................     878,157,000        78,307,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 15,257,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    624                        12650-07-8

                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ....................... 8,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training Academy Account - 22167
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 290,000
 Equipment (56000) .................................. 4,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000
                                                           --------------
 
   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) ............ 180,891,000
 Holiday/overtime compensation (50300) ......... 11,610,000
 Supplies and materials (57000) ................. 2,548,000
 Travel (54000) ................................... 674,000
 Contractual services (51000) ................... 7,458,000
 Equipment (56000) ................................. 52,000
                                             --------------
   Total amount available ..................... 203,233,000
                                             --------------

 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 ................. 204,233,000
                                             --------------
 
   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.

                                    625                        12650-07-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 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 .................................. 570,765,000
                                                           --------------
 
   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) ............ 393,431,000
 Temporary service (50200) ........................ 258,000
 Holiday/overtime compensation (50300) ......... 17,523,000
 Supplies and materials (57000) ................. 5,031,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,863,000
 Equipment (56000) .............................. 7,950,000
                                             --------------
   Total amount available ..................... 427,083,000
                                             --------------
 
 For  services  and  expenses   of   security
   services for the legislative office build-
   ing.
 
 Personal service--regular (50100) ................ 250,000
                                             --------------

                                    626                        12650-07-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19

     Program account subtotal ................. 427,333,000
                                             --------------
 
   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

                                    627                        12650-07-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
   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

                                    628                        12650-07-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 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 ........................... 76,378,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    629                        12650-07-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
   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) ......................... 145,000
 Nonpersonal service (57050) ...................... 940,000
 Fringe benefits (60090) ........................... 15,000
                                             --------------
   Total amount available ....................... 1,100,000
                                             --------------
 
 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
                                             --------------
 
 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 ................... 8,638,000
                                             --------------
 
   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

                                    630                        12650-07-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    631                        12650-07-8
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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)
 
 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 2017:
   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)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State  Police  Federal Equitable Sharing Agreement - Justice Account -
     25530
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of state police for the justice  department
     federal  equitable  sharing agreement to be used for law enforcement

                                    632                        12650-07-8
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     purposes distributed pursuant to a plan prepared by the  superinten-
     dent 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 herein 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 ......... (re. $29,141,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Federal Equitable Sharing Agreement - Treasury Account  -
     25529
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of state police for the treasury department
     federal  equitable  sharing agreement to be used for law enforcement
     purposes distributed pursuant to a plan prepared by the  superinten-
     dent 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 herein 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 ......... (re. $28,469,000)
 
 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 2017:
   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)
   For services and expenses related to grants from the bureau of justice
     statistics.
   Personal service (50000) ... 540,000 .................. (re. $540,000)
   Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
   Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    633                        12650-07-8
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $27,000)
   Nonpersonal service (57050) ... 285,000 ................ (re. $22,000)
   Fringe benefits (60090) ... 60,000 ..................... (re. $48,000)
   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)
   Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                    634                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,721,000,000         1,000,000
   Special Revenue Funds - Federal ....     415,600,000       680,552,000
   Special Revenue Funds - Other ......   7,014,647,100       672,343,000
   Internal Service Funds .............      24,300,000                 0
                                       ----------------  ----------------
     All Funds ........................   9,175,547,100     1,353,895,000
                                       ================  ================
 
                                 SCHEDULE
 
                               GENERAL FUND
 
 EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000
                                                           --------------
 
   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 .................... 1,721,000,000
                                             --------------
 
 Total general fund support ................. 1,721,000,000
                                             --------------
 
                      SPECIAL REVENUE FUNDS - FEDERAL
 
 STUDENT AID ................................................ 415,600,000
                                                           --------------
 
   Special Revenue Funds - Federal

                                    635                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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

                                    636                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
                                             --------------
     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-

                                    637                        12650-07-8

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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-

                                    638                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19

   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

                                    639                        12650-07-8

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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.

                                    640                        12650-07-8

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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

                                    641                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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 ................................... 143,759,600
                                                           --------------

                                    642                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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 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 services and  expenses  related  to  the
   operation   of   educational   opportunity
   centers  and   their   outreach   programs
   including,  but  not limited to, necessary

                                    643                        12650-07-8

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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
 
 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 additional services and expenses related
   to the central New York cord blood center ...... 500,000
 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-

                                    644                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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.   A
   portion  of  the funds herein appropriated
   may be transferred to the general fund-lo-
   cal  assistance  account  of   the   state
   university  of  New York to accomplish the
   purposes of this appropriation and to make
   payments to community colleges ............... 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

                                    645                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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
 For services and expenses of  the  New  York
   student telecounseling network ................. 300,000
                                             --------------
   Subtotal - university-wide programs ........ 143,759,600
                                             --------------
 
 SYSTEM ADMINISTRATION ....................................... 95,804,300
                                                           --------------
 
   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 a portion of which may
   be used to support new classroom faculty.
 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

                                    646                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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
 For additional state operations support ....... 64,000,000
                                             --------------
 
 Total of state-operated institutions general
   operating schedule ......................... 933,758,500
                                             --------------
 
   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 ........ 1,922,663,800
                                             --------------
 
 Total  gross  operating   -   state-operated
   institutions support ..................... 2,856,422,300
                                             --------------
 
 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

                                    647                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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 .......................... 2,985,742,100
                                             --------------
 
 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-

                                    648                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
 HOSPITAL INCOME REIMBURSABLE ............................. 2,595,460,000
                                                           --------------
 
   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 ................................... 2,416,860,000
 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 ............................. 78,600,000
                                             --------------
     Program account subtotal ............... 2,495,460,000
                                             --------------
 
   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 ..................... 51,345,000
                                                           --------------

                                    649                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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 ...... 51,345,000
                                             --------------
 
 SUNY STABILIZATION .......................................... 15,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Stabilization Account - 22657
 
 For services and expenses at various campus-
   es .......................................... 15,000,000
                                             --------------
 
 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
   committee  and the assembly ways and means
   committee on or before October 15, 2018 .... 151,900,000
                                             --------------
 
 Total special revenue funds - other ........ 7,014,647,100
                                             --------------
 
 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

                                    650                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19

                                             --------------

                                    651                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 STUDENT AID
 
   Special Revenue Funds - Federal
   Federal Education Fund
   College Work Study Account - 25218
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program .................
     7,000,000 ........................................... (re. $999,000)
   For services and expenses related to the federal  college  work  study
     program ........... 13,000,000 .................... (re. $2,066,000)
 
 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. $1,120,000)
   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)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215

 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program ... 20,000,000 ........... (re. $15,940,000)

                                    652                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program ... 375,000,000 .............. (re. $218,516,000)
 
 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. $85,425,000)
 
 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. $84,972,000)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses  related  to  the  federal  scholarship  for
     disadvantaged students program ... 500,000 .......... (re. $500,000)

                                    653                        12650-07-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 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)
 
 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 2017:
   For services and expenses of activities supported in whole or in  part
     by user fees and other charges ... 837,800,000 .. (re. $672,343,000)

                                    654                        12650-07-8
 
                        STATEWIDE FINANCIAL SYSTEM
 
                        STATE OPERATIONS   2018-19
 
 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) ............. 12,032,000
 Temporary service (50200) ........................ 350,000
 Holiday/overtime compensation (50300) ............. 66,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 17,886,000
 Equipment (56000) ................................. 87,000
                                             --------------

                                    655                        12650-07-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 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 ......     114,777,000                 0
   Internal Service Funds .............      74,642,400         3,000,000
                                       ----------------  ----------------
     All Funds ........................     456,593,400         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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations

                                    656                        12650-07-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  budget  division
   program of 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
                                             --------------
 
 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
   REAL PROPERTY TAX PROGRAM ................................ 414,434,400
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............ 214,943,000
 Temporary service (50200) ...................... 1,247,000
 Holiday/overtime compensation (50300) .......... 1,190,000
 Supplies and materials (57000) ................... 768,000
 Travel (54000) ................................. 5,129,000
 Contractual services (51000) ................... 3,155,000
 Equipment (56000) ................................ 121,000
                                             --------------
     Program account subtotal ................. 226,553,000
                                             --------------
 
   Special Revenue Funds - Federal

                                    657                        12650-07-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
     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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 738,000
 Contractual services (51000) ...................... 86,000
 Fringe benefits (60000) .......................... 454,000
 Indirect costs (58800) ............................ 22,000
                                             --------------

                                    658                        12650-07-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 1,300,000
                                             --------------
 
   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
   DTF Equitable Sharing Agreement - Justice Account
 
 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 - Other
   Miscellaneous Special Revenue Fund
   DTF Equitable Sharing Agreement - Treasury Account
 
 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

                                    659                        12650-07-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    660                        12650-07-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
     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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    661                        12650-07-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    662                        12650-07-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) ................. 3,000,000
 Contractual services (51000) .................. 22,180,000
 Equipment (56000) ................................ 200,000
                                             --------------
     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-
   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) ............. 30,317,600
 Contractual services (51000) ..................... 789,600
 Fringe benefits (60000) ....................... 18,070,600
 Indirect costs (58800) ............................ 84,600
                                             --------------
     Program account subtotal .................. 49,262,400
                                             --------------
 
 TREASURY MANAGEMENT PROGRAM .................................. 6,538,000
                                                           --------------

                                    663                        12650-07-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,570,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ................... 410,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,900,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 1,572,000
 Indirect costs (58800) ............................ 56,000
                                             --------------

                                    664                        12650-07-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 REVENUE  ANALYSIS,  COLLECTION,  ENFORCEMENT, [AND] PROCESSING, AND REAL
   PROPERTY TAX PROGRAM
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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)

                                    665                        12650-07-8
 
                          DIVISION OF TAX APPEALS
 
                        STATE OPERATIONS   2018-19

 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) .............. 2,776,000
 Temporary service (50200) ......................... 40,000
 Supplies and materials (57000) .................... 81,000
 Travel (54000) .................................... 41,000
 Contractual services (51000) ...................... 91,000
 Equipment (56000) ................................. 11,000
                                             --------------

                                    666                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................               0         1,050,000
   Special Revenue Funds - Federal ....      31,489,000       102,800,000
   Special Revenue Funds - Other ......      15,710,000        14,248,000
                                       ----------------  ----------------
     All Funds ........................      47,199,000       118,098,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,989,000
                                                           --------------
 
   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) ........................ 1,529,000
 Indirect costs (58850) ........................... 156,000
                                             --------------
     Program account subtotal ................... 8,204,000
                                             --------------
 
   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) ........................ 6,567,000
 Indirect costs (58850) ........................... 668,000
                                             --------------
     Program account subtotal .................. 22,225,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452

                                    667                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 For the expenses of the department of trans-
   portation,  including liabilities incurred
   prior to April 1, 2018,  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 432,000
 Holiday/overtime compensation (50300) ............ 132,000
 Supplies and materials (57000) ................... 181,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 360,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 1,281,000
                                             --------------
 
   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.

                                    668                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 2,381,000
 Holiday/overtime compensation (50300) ............ 342,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ..................... 176,000
 Equipment (56000) ................................. 37,000
 Fringe benefits (60000) ........................ 1,740,000
 Indirect costs (58850) ............................ 84,000
                                             --------------
     Program account subtotal ................... 4,956,000
                                             --------------
 
   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) ................ 664,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 175,000
 Equipment (56000) .................................. 5,000

                                    669                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) .......................... 434,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal ................... 1,329,000
                                             --------------
 
   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) ................ 135,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ................... 4,700,000
 Fringe benefits (60000) ........................... 86,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 4,934,000
                                             --------------
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    670                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) ................. 1,000,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------

                                    671                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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 2017:
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 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. $768,000)
 
 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 2017:
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000)
   Indirect costs (58850) ... 108,000 .................... (re. $108,000)
 
 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. $2,030,000)

                                    672                        12650-07-8

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,059,000)
   Fringe benefits (60090) ... 1,311,000 ............... (re. $1,079,000)
   Indirect costs (58850) ... 119,000 ..................... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 2,399,000 ...................... (re. $1,795,000)
   Nonpersonal service ... 4,170,000 ................... (re. $4,009,000)
   Fringe benefits ... 1,283,000 ......................... (re. $953,000)
   Indirect costs ... 97,000 .............................. (re. $70,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 1,399,000 ........................ (re. $655,000)
   Nonpersonal service ... 3,070,000 ................... (re. $2,969,000)
   Fringe benefits ... 822,000 ........................... (re. $507,000)
   Indirect costs ... 55,000 .............................. (re. $38,000)
 
 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. $3,307,000)
 
 By chapter 50, section 1, of the laws of 2011:
   Nonpersonal service ... 3,253,000 ................... (re. $1,937,000)
   Fringe benefits ... 613,000 ............................ (re. $52,000)
 
 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)

                                    673                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service (50000) ... 10,510,000 ............ (re. $10,510,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,473,000)
   Fringe benefits (60090) ... 6,303,000 ............... (re. $6,303,000)
   Indirect costs (58850) ... 462,000 .................... (re. $462,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 3,427,000 .............. (re. $1,065,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,957,000)
   Fringe benefits (60090) ... 1,870,000 ................. (re. $686,000)
   Indirect costs (58850) ... 151,000 ..................... (re. $58,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 3,427,000 ................ (re. $341,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000)
   Indirect costs (58850) ... 166,000 ...................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 3,427,000 ........................ (re. $155,000)
   Nonpersonal service ... 4,511,000 ................... (re. $1,175,000)
   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. $33,000)
   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 2017:
   For  the  expenses  of  the  department  of  transportation, including
     liabilities incurred prior to April 1, 2017, relating to the  imple-

                                    674                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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 ......... (re. $176,000)
   Holiday/overtime compensation (50300) ... 128,000 ...... (re. $56,000)
   Supplies and materials (57000) ... 181,000 ............ (re. $179,000)
   Travel (54000) ... 45,000 .............................. (re. $32,000)
   Contractual services (51000) ... 53,000 ................ (re. $53,000)
   Fringe benefits (60000) ... 336,000 ................... (re. $161,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $10,000)
 
 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.
   Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000)
   Supplies and materials (57000) ... 180,000 ............ (re. $173,000)
   Travel (54000) ... 45,000 .............................. (re. $23,000)
   Contractual services (51000) ... 51,000 ................ (re. $15,000)
   Equipment (56000) ... 58,000 ........................... (re. $58,000)
   Fringe benefits (60000) ... 304,000 .................... (re. $12,000)
   Indirect costs (58800) ... 14,000 ....................... (re. $1,000)
 
 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)

                                    675                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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)

                                    676                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $56,000)
   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 2017:
   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.
   Personal service--regular (50100) ... 2,176,000 ....... (re. $979,000)
   Holiday/overtime compensation (50300) ... 312,000 ...... (re. $77,000)
   Supplies and materials (57000) ... 26,000 ............... (re. $6,000)
   Travel (54000) ... 170,000 ............................ (re. $136,000)
   Contractual services (51000) ... 176,000 .............. (re. $172,000)
   Equipment (56000) ... 37,000 ........................... (re. $35,000)
   Fringe benefits (60000) ... 1,530,000 ................. (re. $773,000)
   Indirect costs (58850) ... 78,000 ...................... (re. $46,000)

 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.
   Travel (54000) ... 170,000 ............................. (re. $77,000)

                                    677                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Contractual services (51000) ... 176,000 .............. (re. $169,000)
   Equipment (56000) ... 37,000 ........................... (re. $37,000)
   Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000)
 
 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
     assistance payments serving primarily within the metropolitan commu-

                                    678                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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)

 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-

                                    679                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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.
   Personal service--regular (50100) ... 622,000 ......... (re. $437,000)
   Holiday/overtime compensation (50300) ... 14,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $15,000)
   Travel (54000) ... 306,000 ............................ (re. $171,000)
   Contractual services (51000) ... 102,000 .............. (re. $102,000)
   Equipment (56000) ... 73,000 ........................... (re. $73,000)
   Fringe benefits (60000) ... 391,000 ................... (re. $292,000)
   Indirect costs (58800) ... 21,000 ...................... (re. $17,000)
 
 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

                                    680                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
   Travel (54000) ... 306,000 ............................. (re. $16,000)
   Contractual services (51000) ... 102,000 ............... (re. $99,000)
   Equipment (56000) ... 73,000 ........................... (re. $23,000)
 
 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.
   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

                                    681                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 By chapter 50, section 1, of the laws of 2017:
   For  payment  of expenses related to operation of Stewart and Republic
     airports.
   Personal service--regular (50100) ... 132,000 ......... (re. $132,000)
   Travel (54000) ... 9,000 ................................ (re. $9,000)
   Contractual services (51000) ... 4,700,000 .......... (re. $4,509,000)
   Fringe benefits (60000) ... 82,000 ..................... (re. $82,000)
   Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2016:
   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. $498,000)

                                    682                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $485,000)
 
 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. $38,000)

 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. $96,000)
 
 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)
 
 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)
 
 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. $18,000)
 
 OPERATIONS PROGRAM
 
   General Fund
   State Purposes Account
 
 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 2017:
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)

                                    683                        12650-07-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Contractual services (51000) ... 208,000 .............. (re. $159,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
 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. $8,000)
   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)

                                    684                        12650-07-8
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       6,422,000           500,000
   Special Revenue Funds - Federal ....       2,025,000         4,649,000
                                       ----------------  ----------------
     All Funds ........................       8,447,000         5,149,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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 ........................ 5,942,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    685                        12650-07-8
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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) ..................... 181,000
 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
                                             --------------

                                    686                        12650-07-8
 
                       DIVISION OF VETERANS' AFFAIRS

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 1,199,000 .............. (re. $1,199,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
   Fringe benefits (60090) ... 549,000 ................... (re. $549,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 1,161,000 ................ (re. $778,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $120,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $398,000)
   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. $787,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $109,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $304,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $59,000)

                                    687                        12650-07-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       6,477,000         9,520,000
   Special Revenue Funds - Other ......       6,496,000           205,000
                                       ----------------  ----------------
     All Funds ........................      12,973,000         9,725,000
                                       ================  ================
 
                                 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

                                    688                        12650-07-8

                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    689                        12650-07-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the

                                    690                        12650-07-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    691                        12650-07-8
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
   Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 1,800,000 ................ (re. $400,000)
   Nonpersonal service (57050) ... 768,000 ............... (re. $557,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service (50000) ... 333,000 .................. (re. $333,000)
   Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 333,000 .................. (re. $161,000)
   Nonpersonal service (57050) ... 274,000 ............... (re. $232,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Legal Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2017:
   Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 502,000 ............... (re. $497,000)
 
 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. $1,267,000)
 
 VICTIM AND WITNESS ASSISTANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    692                        12650-07-8
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Crime Victims Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2017:
   For victim and witness assistance in accordance 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 other-
     wise made available to other state agencies.
   Personal service (50000) ... 830,000 .................. (re. $480,000)
   Nonpersonal service (57050) ... 210,000 ............... (re. $120,000)
   Fringe benefits (60090) ... 460,000 ................... (re. $338,000)
 
 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.
   Nonpersonal service (57050) ... 230,000 ................ (re. $51,000)
   Fringe benefits (60090) ... 314,000 .................... (re. $68,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Criminal Justice Improvement Account - 21945
 
 By chapter 50, section 1, of the laws of 2017:
   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
     director  of  the  budget, or distributed through a competitive pro-
     cess. 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 Trans-
     fer Authority as defined in the  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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 ......... (re. $121,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 10,000 ............................... (re. $7,000)
   Contractual services (51000) ... 45,000 ................ (re. $27,000)
   Fringe benefits (60000) ... 70,000 ..................... (re. $40,000)

                                    693                        12650-07-8
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,162,000                 0
   Special Revenue Funds - Federal ....         100,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,412,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,412,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    694                        12650-07-8
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 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
   Welfare Inspector General 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WIG Equitable Sharing Agreement - Justice 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WIG Equitable Sharing Agreement - Treasury 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

                                    695                        12650-07-8
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     196,543,000                 0
                                       ----------------  ----------------
     All Funds ........................     196,543,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 WORKERS' COMPENSATION PROGRAM .............................. 196,543,000
                                                           --------------

   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) ............. 84,231,000
 Temporary service (50200) ........................ 173,000
 Holiday/overtime compensation (50300) ............ 402,000
 Supplies and materials (57000) ................. 3,269,000
 Travel (54000) ................................. 1,010,000
 Contractual services (51000) .................. 50,387,000
 Equipment (56000) .............................. 1,414,000
 Fringe benefits (60000) ....................... 53,102,000
 Indirect costs (58800) ......................... 2,234,000
                                             --------------
   Total amount available ..................... 196,222,000
                                             --------------
 
 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) .......................... 118,000
 Indirect costs (58800) ............................. 5,000
                                             --------------

                                    696                        12650-07-8
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
   Total amount available ......................... 321,000
                                             --------------

                                    697                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)

                                    698                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              DATA ANALYTICS
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    699                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    700                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   6,787,223,000                 0
   Fiduciary Funds ....................     300,500,000                 0
                                       ----------------  ----------------
     All Funds ........................   7,087,723,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GENERAL STATE CHARGES .................................... 7,087,723,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  employee  fringe  benefits according to
   the following project  schedule  including
   those   benefits   which  are  related  to
   employees paid from  funds,  accounts,  or
   programs  where the division of the budget
   has issued  waivers.  Notwithstanding  any
   provision   of   law   to   the  contrary,
   disbursements  from   this   appropriation
   shall be refunded or offset by state agen-
   cy  payments  or reimbursements for fringe
   benefit liabilities, obligations or charg-
   es incurred within  the  general  fund  or
   special revenue, capital projects, propri-
   etary and fiduciary funds ................ 8,127,113,000
 
               Project Schedule
 PROJECT                               AMOUNT
 --------------------------------------------
 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
   2018-19 .................... 4,098,743,000
 For  additional state contrib-
   utions  to   reimburse   the
   income    related    monthly
   adjustment    amount     for
   amounts  (premiums) incurred
   on or after January 1,  2018
   to  any  active  or  retired

                                    701                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   employee  and  his  or   her
   dependents, if any ............. 2,600,000
 For  the  state's contribution
   to the employees' retirement
   system pension  accumulation
   fund,  the  police  and fire
   retirement  system   pension
   accumulation  fund,  and the
   New   York   state    public
   employees  group life insur-
   ance plan .................. 2,032,715,000
 For additional state  contrib-
   ution to the police and fire
   retirement   system  pension
   accumulation fund for  disa-
   bility  retirement  benefits
   for sheriffs,  deputy  sher-
   iffs,   undersheriffs,   and
   correction    officers    in
   Nassau county .................... 372,000
 For  additional state contrib-
   ution  to   the   employees'
   retirement   system  pension
   accumulation fund for  death
   benefits      for      state
   correction officers ........... 13,400,000
 For additional state  contrib-
   ution to the police and fire
   retirement   system  pension
   accumulation fund for  disa-
   bility     retirement    for
   members of the department of
   environmental  conservation,
   forest  rangers,  university
   police  officers   and   the
   regional state park police ..... 2,520,000
 For  the  state's contribution
   to   the   social   security
   contribution fund ............ 942,641,000
 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

                                    702                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES

                        STATE OPERATIONS   2018-19
 
   costs  are  reduced   by   a
   transfer   by  the  workers'
   compensation  board  to  the
   state insurance fund, pursu-
   ant  to  section  151 of the
   workers'  compensation  law,
   of  $100,000,000  in assess-
   ment  amounts  held  by  the
   board  pursuant to paragraph
   (b)  of  subdivision  6   of
   section  151 of the workers'
   compensation law, as soon as
   practicable  on   or   after
   April  1,  2018, for partial
   payment and  partial  satis-
   faction of the state's obli-
   gations  to the state insur-
   ance fund under section 88-c
   of the workers' compensation
   law for 2018 and 2019 ........ 576,320,000
 For payment during the  period
   July  1,  2018  to  June 30,
   2019 of the state's share to
   the teachers  insurance  and
   annuity  association and the
   college retirement  equities
   fund  for  state  university
   faculty in  accordance  with
   chapter  337  of the laws of
   1964 ......................... 211,406,000
 For the  state's  contribution
   to   employee  benefit  fund
   programs ..................... 100,695,000
 For the  state's  contribution
   to the dental insurance plan .. 65,021,000
 For reimbursement to the unem-
   ployment  insurance fund for
   payments made  to  claimants
   formerly   employed  by  the
   state of New York ............. 16,696,000
 For  payment  of   liabilities
   incurred  during  the period
   July 1,  2018  through  June
   30,  2019  on  behalf of the
   state university of New York
   to the teachers'  retirement
   system  for  eligible  state
   university faculty ............ 15,642,000

                                    703                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
 For the  state's  contribution
   to  the  survivors'  benefit
   fund  for  payments  to  the
   survivors of state employees
   and retired state employees ... 13,373,000
 For  payments  associated with
   the deceased police officer,
   firefighter  and   emergency
   medical    services   family
   housing  fund,   established
   pursuant  to  section  85 of
   the state finance law .......... 3,000,000
 For the  state's  contribution
   to the vision care plan ....... 11,618,000
 For  expenses  incurred during
   the period July 1,  2018  to
   June  30,  2019  specific to
   the group disability  insur-
   ance  program  for employees
   in the professional  service
   in order to provide disabil-
   ity    benefits   for   such
   employees ...................... 8,154,000
 For payments  for  the  income
   protection  plans of current
   and prior years ................ 4,488,000
 For  the  state's   share   of
   contributions  to the volun-
   tary  defined   contribution
   plan   made   on  behalf  of
   eligible employees  pursuant
   to chapter 18 of the laws of
   2012  who  elect  to partic-
   ipate in such plan  and  who
   are  not  otherwise eligible
   to participate in  the  SUNY
   optional retirement program .... 2,697,000
 For  the state's pension obli-
   gations   associated    with
   state   employees   who  are
   members  of  the   teachers'
   retirement system .............. 2,292,000
 For  payments  associated with
   the    accident    reporting
   system ........................... 600,000
 For suballocation to the state
   university   of   New  York,
   pursuant to a plan  approved
   by the director of the budg-
   et,    for    services   and

                                    704                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   expenses  of   administering
   the     voluntary    defined
   contribution  plan,   estab-
   lished  pursuant  to chapter
   18 of the laws of 2012 ........... 500,000
 For reimbursement  of  liabil-
   ities  heretofore accrued or
   hereafter to  accrue  during
   the  period  July 1, 2018 to
   June  30,  2019  to  Cornell
   university     and    Alfred
   university for  unemployment
   for  employees of the statu-
   tory colleges .................... 500,000
 For the state's pension  obli-
   gations    associated   with
   state  employees   who   are
   members  of the state educa-
   tion  department's  optional
   retirement program ............... 393,000
 For  the  state's contribution
   for   supplemental   pension
   payments  in accordance with
   the provisions of article  4
   and article 6 of the retire-
   ment 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,  2018  to  June  30,
   2019   specific  to  federal
   retirement costs of  Cornell
   cooperative        extension
   professional  employees  who
   are now participating in the
   federal retirement system ........ 200,000
 For  payments  for  accidental
   death benefits  pursuant  to
   collective bargaining agree-
   ments ............................ 150,000
 For   payments   for   tuition
   reimbursement  pursuant   to
   collective bargaining agree-
   ments ............................. 97,000
 For  expenses  incurred during
   the period July 1,  2018  to
   June  30,  2019  specific to
   the health insurance program

                                    705                        12650-07-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   provided    for     graduate
   student employees ................. 25,000
                               --------------
   Project schedule total ..... 8,127,113,000
                               --------------
 
 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, 2018  in  addi-
   tion to current liabilities ................ 247,489,000
 For additional payments pursuant to sections
   532  through  546 of the real property tax
   law for the towns of McDonough and Preston
   in the County of Chenango ....................... 21,000
 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,
   2018 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
   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

                                    706                        12650-07-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   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,  2018 in addition to current
   liabilities ................................. 40,185,000
 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 .................................... 17,393,000
 For payments in accordance with section 19-a
   of the public lands law ..................... 15,466,000
 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  services  and  expenses relating to the
   costs of outside  legal  services.  Moneys
   from this appropriation shall be available
   only  if  approved  by the director of the
   budget ....................................... 5,000,000
 For assessments for local improvements.  The
   moneys  hereby  appropriated are available
   for payment of any  liabilities  or  obli-
   gations incurred prior to April 1, 2018 in
   addition to current liabilities .............. 4,000,000
 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-

                                    707                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   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 payment of liabilities  incurred  during
   the  period  July 1, 2018 to June 30, 2019
   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 .............................. 2,518,000
 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 relating to the
   costs  of  expert   witnesses   or   legal
   services  related  to  cases  in which the
   attorney general  provides  representation
   for the state ................................ 1,000,000
 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, 2018 ................ 700,000
 For payments in accordance with section 19-b
   of the public lands law ........................ 500,000
 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) ......................................... 410,000
 For payments in accordance with section 3 of
   chapter 774 of the laws of 1989 ................ 337,000
 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
                                             --------------

                                    708                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   Total amount available ................... 8,624,521,000
                                             ==============
 
 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
   may  be  allocated  to the employee fringe
   benefit appropriation on or  before  March
   31, 2019 at the discretion of the division
   of the budget .......................... (1,721,000,000)
 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
   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 . (116,298,000)
                                             --------------
     Program account subtotal ............... 6,787,223,000
                                             --------------
 
   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
                                             --------------

                                    709                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................. 300,000,000
                                             --------------

                                    710                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            GREEN THUMB PROGRAM
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,318,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,318,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GREEN THUMB PROGRAM .......................................... 3,318,000
                                                           --------------
 
   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) ................... 3,318,000
                                             --------------

                                    711                        12650-07-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
         GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    712                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   HEALTH INSURANCE CONTINGENCY RESERVE
 
                        STATE OPERATIONS   2018-19
 
   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.  Notwithstanding
   section 51 of  the  state  finance  law  and  any  other
   provision  of  law  to  the contrary, and subject to the
   approval of the director of the budget, the amount here-
   in appropriated, or so much thereof as may be necessary,
   may be transferred without limit to any other  appropri-
   ation of any state department or agency to pay a portion
   of  fringe  benefit  and/or indirect cost liabilities or
   obligations of such state department or agency  incurred
   prior  to  or  during  the  state fiscal year commencing
   April 1, 2018 .......................................... 1,785,533,000
                                                           ==============

                                    713                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                        STATE OPERATIONS   2018-19
 
   Fiduciary Funds
   Health Insurance Reserve Receipts Fund - 60553

 For  disbursement  pursuant  to  section 99-c of the state
   finance law .............................................. 292,400,000
                                                           ==============

                                    714                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             HIGHER EDUCATION
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    715                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    716                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2018-19

                                         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

                                    717                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2018-19

   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
                                             --------------

                                    718                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      39,781,000        68,692,000
   Special Revenue Funds - Other ......         250,000                 0
                                       ----------------  ----------------
     All Funds ........................      40,031,000        68,692,000
                                       ================  ================
 
                                 SCHEDULE
 
 COLLECTIVE BARGAINING AGREEMENTS ............................ 40,031,000
                                                           --------------
 
   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) ................ 247,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
   Total amount available ......................... 251,000
                                             --------------
 
 Civil Service Employees Association
 
 Joint committee on health benefits ............. 1,470,000
 Employee training and development ............. 11,829,000

                                    719                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 Safety and health maintenance committee .......... 703,000
 Employee security committee ...................... 580,000
 Family benefits committee ...................... 2,851,000
 Discipline ....................................... 421,000
 Employee assistance program ...................... 715,000
 Statewide performance rating committee ............ 45,000
 Property damage ................................... 35,000
 Work related clothing (OSU) .................... 1,182,000
 Tool allowance (OSU) .............................. 82,000
 Tool insurance (OSU) .............................. 29,000
 Uniform allowance (ISU) .......................... 456,000
 Work related clothing (ISU) ....................... 85,000
                                             --------------
   Total amount available ...................... 20,483,000
                                             --------------
 
 Professional, Scientific and Technical Services Unit
 
 Professional   development  and  quality  of
   working life ................................... 585,000
 Health and safety ................................ 760,000
 PSTP program ................................... 6,215,000
 Joint funded programs .......................... 1,083,000
 Multi-funded programs .......................... 1,059,000
 Professional development for nurses .............. 552,000
 Property damage ................................... 23,000
 Joint committee on health benefits ............... 552,000
 Work-life services ............................. 2,551,000
                                             --------------
   Total amount available ...................... 13,380,000
                                             --------------
 
 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
                                             --------------
 
 Graduate Student Employees Union
 
 Doctoral  program  recruitment  &  retention
   fund ........................................... 724,000

                                    720                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 Comprehensive college graduate program ........... 211,000
 Fee mitigation fund .............................. 625,000
 Downstate location fund .......................... 380,000
 Work-life services ............................... 103,000
 Statewide professional development committee...... 181,000
                                             --------------
   Total amount available ....................... 2,224,000
                                             --------------
 
   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
                                             --------------

                                    721                        12650-07-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 COLLECTIVE BARGAINING AGREEMENTS
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   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  suballo-
     cated to other state agencies.
   Contractual services (51000) ... 300,000 .............. (re. $300,000)
   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) ... 5,137,000 ......... (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
 
   Discipline ... 350,000 ................................ (re. $250,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $268,000)
   Medical flexible spending program ... 500,000 ......... (re. $500,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
   Management training ... 718,000 ....................... (re. $673,000)
   Uniform allowance ... 245,000 ......................... (re. $245,000)
   Tuition reimbursement ... 250,000 ..................... (re. $220,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $544,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees ... 7,000 .................... (re. $7,000)
 
   State Troopers Unit
 
   Health benefits committees ... 15,000 .................. (re. $11,000)
 
   Bureau of Criminal Investigation Unit
 
   Health benefits committees ... 6,000 .................... (re. $6,000)

                                    722                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 8, section 19, of the laws of 2017:
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee .......
     723,000 ............................................. (re. $723,000)
   Health and Safety ... 938,000 ......................... (re. $938,000)
   PSPT Program ... 7,675,000 .......................... (re. $7,038,000)
   Joint Funded Programs ... 1,337,000 ................. (re. $1,156,000)
   Multi-Funded Programs ... 1,309,000 ................. (re. $1,003,000)
   Professional Development for Nurses ... 682,000 ....... (re. $644,000)
   Work-life services 3,151,000 ........................ (re. $3,151,000)
   Joint Committee on Health Benefits ... 682,000 ........ (re. $540,000)
   Contract administration ... 50,000 ..................... (re. $50,000)
 
 The  appropriation made by chapter 165, section 25, of the laws of 2017,
     is hereby amended and reappropriated to read:
 
   [Non-personal Service] CIVIL SERVICE EMPLOYEES ASSOCIATION
 
   Joint committee on health benefits ... 1,815,000 .... (re. $1,600,000)
   Employee training and development ... 14,607,000 ... (re. $13,500,000)
   Safety and health maintenance committee ... 869,000 ... (re. $850,000)
   Employee security committee ... 716,000 ............... (re. $716,000)
   Work-Life Services ... 3,520,000 .................... (re. $2,534,000)
   Discipline ... 170,000 ................................ (re. $170,000)
   Statewide performance rating committee ... 56,000 ...... (re. $56,000)
   Employee Assistance Program ... 884,000 ............... (re. $559,000)
   Work related clothing (operational services unit) ....................
     1,460,000 ......................................... (re. $1,460,000)
   Tool allowance (operational services unit) ...........................
     101,000 ............................................. (re. $101,000)
   Tool insurance (operational services unit) ... 36,000 .. (re. $36,000)
   Uniform allowance (institutional services unit) ......................
     563,000 ............................................. (re. $563,000)
   Work related clothing (institutional services unit) ..................
     105,000 ............................................. (re. $105,000)
   Contract Administration .... 400,000 .................. (re: $400,000)

 The appropriation made by chapter 166, section 16, of the laws of  2017,
     is hereby amended and reappropriated to read:
 
   GRADUATE STUDENT EMPLOYEES UNION
 
   Doctoral Program Recruitment and Retention Enhancement Fund ..........
     1,407,000 ......................................... (re. $1,407,000)
   Comprehensive  College Graduate Program Recruitment and Retention Fund
     ... 411,000 ......................................... (re. $411,000)
   Fee Mitigation Fund ... 1,215,000 ................... (re. $1,215,000)
   Downstate Location Fund ... 738,000 ................... (re. $738,000)

                                    723                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Work-Life Services Programs ... 200,000 ............... (re. $179,000)
   Statewide Professional Development Committee .........................
     352,000 ............................................. (re. $352,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2017:
   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. $655,000)
   Employee training and development ... 8,360,000 ..... (re. $4,100,000)
   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. $1,040,000)
   Discipline ... 297,000 ................................ (re. $170,000)
   Employee assistance program ... 506,000 ............... (re. $195,000)
   Statewide performance rating committee ... 32,000 ...... (re. $31,000)
   Work related clothing (osu) ... 836,000 ................ (re. $24,000)
   Tool allowance (osu) ... 58,000 ........................ (re. $20,000)
   Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
   Uniform allowance(isu) ... 323,000 ...................... (re. $1,000)
   Work related clothing (isu) ... 60,000 ................. (re. $22,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $162,000)
   Medical flexible spending program ... 500,000 ......... (re. $455,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
   Management training ... 1,018,000 ..................... (re. $924,000)
   Uniform allowance ... 245,000 ......................... (re. $245,000)
   Tuition reimbursement ... 250,000 ..................... (re. $205,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $431,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees ... 6,000 .................... (re. $5,000)
 
   State Troopers Unit
 
   Health benefits committees ... 14,000 .................. (re. $12,000)

                                    724                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Professional Services Negotiating Unit
 
   Education and training ... 2,483,000 .................. (re. $450,000)
   Joint committee on health benefits ... 137,000 ......... (re. $43,000)
 
 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. $438,000)
   Health and Safety ... 727,000 ......................... (re. $705,000)
   PSPT Program ... 5,943,000 .......................... (re. $4,400,000)
   Joint Funded Programs ... 1,036,000 ................... (re. $606,000)
   Multi-Funded Programs ... 1,013,000 ................... (re. $719,000)
   Professional Development for Nurses ... 528,000 ....... (re. $319,000)
   Family Benefits ... 1,990,000 ......................... (re. $250,000)
   Employee Assistance Program ... 450,000 ............... (re. $173,000)
   Joint Committee on Health Benefits ... 528,000 ........ (re. $160,000)
 
 The  appropriation made by chapter 234, section 22, of the laws of 2016,
     is hereby amended and reappropriated to read:
 
   BUREAU OF CRIMINAL INVESTIGATION UNIT
 
   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)
 
   Security Services Unit
 
   Labor management committees ... 291,000 ............... (re. $125,000)
   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)

                                    725                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
   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. $639,000)
   Joint committee on health benefits ... 182,000 ......... (re. $91,000)
 
 The  appropriation made by chapter 234, section 20, of the laws of 2015,
     is hereby amended and reappropriated to read:
 
   STATE TROOPERS UNIT
 
   Health Benefits Committee ... 26,000 ................... (re. $20,000)
   Contract Administration ... 25,000 ..................... (re. $25,000)
 
 The appropriation made by chapter 235, section 19, of the laws of  2015,
     is hereby amended and reappropriated to read:
 
   COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT

   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)

                                    726                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
 
   Education and training ... 3,245,000 .................. (re. $521,000)
   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 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)
 
   Security Services Unit

                                    727                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Labor management committees ... 279,000 ............... (re. $200,000)
   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)
 
 The  appropriation made by chapter 340, section 17, of the laws of 2013,
     as amended by chapter 50, section 1, of the laws of 2014, is  hereby
     amended and reappropriated to read:
 
   UNITED UNIVERSITY PROFESSIONS
 
   Joint labor management committee ... $3,182,000 ....... (re. $107,000)
   Joint committee on health benefits ... $175,000 ........ (re. $75,000)
 
 The  appropriation  made by chapter 15, section 26, of the laws of 2012,
     is hereby amended and reappropriated to read:
 
   AGENCY POLICE SERVICES
 
   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)
   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)
 
 The appropriation made by chapter 261, section 15, of the laws of  2012,
     is hereby amended and reappropriated to read:
 
   SECURITY SERVICES UNIT
 
   Labor Management Committees ... 279,000 ............... (re. $150,000)

                                    728                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Joint committee on health benefits ... 165,000 ......... (re. $83,000)
   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)
 
 The  appropriation made by chapter 257, section 28, of the laws of 2012,
     is hereby amended and reappropriated to read:
 
   SECURITY SUPERVISORS UNIT
 
   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. $6,000)

                                    729                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LOCAL GOVERNMENT ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    730                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         336,300                 0
   Special Revenue Funds - Federal ....      30,005,000       108,217,000
                                       ----------------  ----------------
     All Funds ........................      30,341,300       108,217,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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.

                                    731                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ....................... 1,005,000
 Nonpersonal service (57050) ................... 29,000,000
                                             --------------
     Program account subtotal .................. 30,005,000
                                             --------------

                                    732                        12650-07-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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) ... 1,005,000 .............. (re. $1,005,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
 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. $21,213,000)
 
 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. $17,500,000)
 
 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. $25,945,000)
 
 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. $707,000)
   Nonpersonal service ... 29,000,000 .................. (re. $8,061,000)
 
 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,

                                    733                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Nonpersonal service ... 29,000,000 .................. (re. $1,786,000)

                                    734                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                 NONPERSONAL SERVICES SPENDING ADJUSTMENT
 
                        STATE OPERATIONS   2018-19
 
   General Fund
   State Operations
   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 disbursements for non-per-
   sonal 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 appropriation 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 ........................... (106,000,000)

                                    735                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   PERSONAL SERVICES SPENDING ADJUSTMENT

                        STATE OPERATIONS   2018-19
 
   General Fund
   State Operations
   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 disbursements for personal
   services, the amount of the offset provided herein shall
   be allocated to personal services appropriations  desig-
   nated  by  the  director  of  the  budget and may be (i)
   interchanged, (ii) allocated  to  any  state  operations
   personal  services  appropriation within any fund of all
   Executive controlled agencies, the Department of  Educa-
   tion,  the  State  University  of  New York and the City
   University of New York ................................. (205,725,000)

                                    736                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                        STATE OPERATIONS   2018-19
 
 For services and expenses to prevent, deter, or respond to
   acts of terrorism, disasters, or other emergencies. This
   amount is appropriated from monies available in any fund
   of  the  state,  including monies received from external
   sources. This appropriation is  available  for  payments
   for  state  operations,  aid  to  localities, or capital
   purposes and may be suballocated, transferred, or  allo-
   cated  to  any  state  department,  division, agency, or
   authority pursuant to a certificate issued by the direc-
   tor of the budget. Notwithstanding any provision of  law
   to  the  contrary,  the  state  comptroller shall credit
   these appropriations with federal grants received pursu-
   ant to the federal  community  development  block  grant
   program  or any other federal program providing disaster
   aid, in recognition that the state was required to  make
   payments  for  eligible  projects  and/or  activities in
   advance of the availability of federal reimbursement ..... 200,000,000
                                                           --------------

                                    737                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2017:
   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 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

                                    738                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    739                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    740                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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-
     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)

                                    741                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           RACING REFORM PROGRAM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................               0         1,680,000
                                       ----------------  ----------------
     All Funds ........................               0         1,680,000
                                       ================  ================
 
 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)
 
 The appropriation made by chapter 55, section 1, of the laws of 2007, as
     amended by chapter 55, section 1, of the laws  of  2008,  is  hereby
     amended and reappropriated to read:
   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] 995,000 .......... (re. $675,000)
   TRAVEL ... 5,000 ........................................ (re. $5,000)

                                    742                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                        STATE OPERATIONS   2018-19
 
   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
                                                           ==============

                                    743                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    744                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    745                        12650-07-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                       WORKERS' COMPENSATION RESERVE

                        STATE OPERATIONS   2018-19
 
   General Fund
   State Purposes Account - 10050
 
 For  payments  to the state insurance fund for the purpose
   of  making  workers'  compensation  payments  to   state
   employee  claimants  as required to fulfill terms of the
   agreement between the New York state department of civil
   service and the state insurance fund ...................... 12,820,000
                                                           ==============

                                   746                         12650-07-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
 SECTION 1 - STATE AGENCIES ........................................... 1
 
   ADIRONDACK PARK AGENCY ............................................. 3

   AGING, OFFICE FOR THE .............................................. 5
 
   AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
 
   ALCOHOLIC BEVERAGE CONTROL ........................................ 30
 
   ARTS, COUNCIL ON THE .............................................. 32
 
   AUDIT AND CONTROL, DEPARTMENT OF .................................. 35
 
   BUDGET, DIVISION OF THE ........................................... 45
 
   CITY UNIVERSITY OF NEW YORK ....................................... 51
 
   CIVIL SERVICE, DEPARTMENT OF ...................................... 57
 
   CORRECTION, COMMISSION OF ......................................... 63
 
   CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 64
 
   CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 76
 
   DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 94

   ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 96
 
   EDUCATION DEPARTMENT ............................................. 104
 
   ELECTIONS, STATE BOARD OF ........................................ 154
 
   EMPLOYEE RELATIONS, OFFICE OF .................................... 159
 
   ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 161
 
   EXECUTIVE CHAMBER ................................................ 214
 
     LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 215
 
   FAMILY ASSISTANCE, DEPARTMENT OF
 
     CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 216
 
     TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 279
 
   FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 298
 
   FINANCIAL SERVICES, DEPARTMENT OF ................................ 299

                                   747                         12650-07-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
   GAMING COMMISSION, NEW YORK STATE ................................ 311
 
   GENERAL SERVICES, OFFICE OF ...................................... 319
 
   HEALTH, DEPARTMENT OF ............................................ 332
 
     MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 419
 
   HIGHER EDUCATION SERVICES CORPORATION ............................ 422
 
   HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 426
 
   HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 434
 
     MORTGAGE AGENCY, STATE OF NEW YORK ............................. 447
 
   HUMAN RIGHTS, DIVISION OF ........................................ 449

   INDIGENT LEGAL SERVICES, OFFICE OF ............................... 452
 
   INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 455
 
   INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 462
 
   INTEREST ON LAWYER ACCOUNT ....................................... 466
 
   JUDICIAL CONDUCT, COMMISSION ON .................................. 467
 
   JUDICIAL NOMINATION, COMMISSION ON ............................... 468
 
   JUDICIAL SCREENING COMMITTEES .................................... 469
 
   JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
     NEEDS .......................................................... 470
 
   LABOR, DEPARTMENT OF ............................................. 478
 
   LAW, DEPARTMENT OF ............................................... 501
 
   MENTAL HYGIENE, DEPARTMENT OF .................................... 512

     ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 514
 
     MENTAL HEALTH, OFFICE OF ....................................... 523
 
     PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 540
 
   MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 560
 
   MOTOR VEHICLES, DEPARTMENT OF .................................... 568
 
   OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 576

                                   748                         12650-07-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
   PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 578
 
   POWER AUTHORITY, NEW YORK ........................................ 596

   PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 598
 
   PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 601
 
   PUBLIC ETHICS, JOINT COMMISSION ON ............................... 602
 
   PUBLIC SERVICE, DEPARTMENT OF .................................... 603
 
   STATE, DEPARTMENT OF ............................................. 607
 
   STATE POLICE, DIVISION OF ........................................ 623
 
   STATE UNIVERSITY OF NEW YORK ..................................... 634
 
   STATEWIDE FINANCIAL SYSTEM ....................................... 654
 
   TAXATION AND FINANCE, DEPARTMENT OF .............................. 655
 
     TAX APPEALS, DIVISION OF ....................................... 665
 
   TRANSPORTATION, DEPARTMENT OF .................................... 666
 
   VETERANS' AFFAIRS, DIVISION OF ................................... 684

   VICTIM SERVICES, OFFICE OF ....................................... 687
 
   WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 693
 
   WORKERS' COMPENSATION BOARD ...................................... 695
 
   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
     ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 697
 
     DATA ANALYTICS ................................................. 698
 
     DEFERRED COMPENSATION BOARD .................................... 699
 
     GENERAL STATE CHARGES .......................................... 700
 
     GREEN THUMB PROGRAM ............................................ 710
 
     GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
       VALLEY ....................................................... 711
 
     HEALTH INSURANCE CONTINGENCY RESERVE ........................... 712

     HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 713

                                   749                         12650-07-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
     HIGHER EDUCATION ............................................... 714
 
     HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 715
 
     INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 716
 
     LABOR MANAGEMENT COMMITTEES .................................... 718
 
     LOCAL GOVERNMENT ASSISTANCE .................................... 729
 
     NATIONAL AND COMMUNITY SERVICE ................................. 730
 
     NONPERSONAL SERVICES SPENDING ADJUSTMENT ....................... 734

     PERSONAL SERVICES SPENDING ADJUSTMENT .......................... 735
 
     PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 736
 
     RACING REFORM PROGRAM .......................................... 741
 
     RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 742
 
     SPECIAL EMERGENCY APPROPRIATION ................................ 743
 
     SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 744
 
     WORKERS' COMPENSATION RESERVE .................................. 745

                            
 
                     S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
     S. 7500--C                                            A. 9500--C
 
                       S E N A T E - A S S E M B L Y
 
                             January 16, 2018
                                ___________
 
 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 2018 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, 2018.

  EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                       [ ] is old law to be omitted.
              

                                                            LBD12650-09-8

                                     2                         12650-09-8
 
   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,  2018.  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 2017.
   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, 2018.

                                     3                         12650-09-8
 
                          ADIRONDACK PARK AGENCY
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,544,000                 0
   Special Revenue Funds - Federal ....               0         1,903,000
                                       ----------------  ----------------
     All Funds ........................       4,544,000         1,903,000
                                       ----------------  ----------------
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 4,544,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,103,000
 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 ................... 4,544,000
                                             --------------

                                     4                         12650-09-8
 
                          ADIRONDACK PARK AGENCY
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and  expenses  including  wetlands  mapping  within the
     Adirondack Park.
   Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
 
 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. $503,000)

                                     5                         12650-09-8
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,236,000                 0
   Special Revenue Funds - Federal ....       9,754,000         8,045,000
   Special Revenue Funds - Other ......         250,000                 0
   Enterprise Funds ...................         100,000                 0
                                       ----------------  ----------------
     All Funds ........................      11,340,000         8,045,000
                                       ================  ================
 
                                 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                         12650-09-8
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2018-19
 
 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                         12650-09-8
 
                           OFFICE FOR THE AGING
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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. $6,130,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 By chapter 50, section 1, of the laws of 2017:
   For the senior community service  employment  program  provided  under
     title V of the federal older Americans act.
   Personal service (50000) ... 343,000 .................. (re. $211,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

                                     8                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      39,602,000        21,400,000
   Special Revenue Funds - Federal ....      30,922,000        52,172,000
   Special Revenue Funds - Other ......      21,784,000        22,108,000
   Enterprise Funds ...................      21,261,000        15,885,000
   Fiduciary Funds ....................       1,836,000                 0
                                       ----------------  ----------------
     All Funds ........................     115,405,000       111,565,000
                                       ================  ================

                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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 ...................... 52,227,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations

                                     9                         12650-09-8

                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 Personal service--regular (50100) ............. 12,000,000
 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 ...................... 15,111,000
                                             --------------
 
 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, including but
   not limited to up to $125,000 for the city
   of  Geneva,  and  up  to  $150,000 for the
   Thousand   Islands    bridge    authority,
   provided  that  moneys hereby appropriated
   shall be available to the program  net  of
   refunds, rebates, reimbursements and cred-
   its.  All  or  a portion of this appropri-
   ation may be suballocated to  any  depart-
   ment, agency, or public authority.
 
 Contractual services (51000) ................... 1,125,000
                                             --------------
     Program account subtotal .................. 16,236,000
                                             --------------
 
   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

                                    10                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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
   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

                                    11                         12650-09-8

                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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
   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, 2018.

                                    12                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 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

                                    13                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    14                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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 .............................. 34,322,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ................... 2,885,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal .................. 15,771,000
                                             --------------
 
   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

                                    15                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 1,517,000
 Fringe benefits (60090) .......................... 327,000
 Indirect costs (58850) ............................ 34,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   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
   Federal USDA-Food and Nutrition Services Fund
   Food Monitoring Program Account - 25006

                                    16                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

                        STATE OPERATIONS   2018-19
 
 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
   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 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
                                             --------------
     Program account subtotal ................... 4,166,000
                                             --------------

                                    17                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

                        STATE OPERATIONS   2018-19
 
   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
 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
   2018-19 state fiscal year state operations

                                    18                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  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
                                             --------------

                                    19                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 5,135,000 ..... (re. $2,210,000)
   Temporary service (50200) ... 60,000 ................... (re. $60,000)
   Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
   Supplies and materials (57000) ... 136,000 ............. (re. $94,000)
   Travel (54000) ... 207,000 ............................ (re. $124,000)
   Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 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. $63,000)
   Travel (54000) ... 207,000 .............................. (re. $1,000)
   Contractual services (51000) ... 2,639,000 ............ (re. $818,000)
   Equipment (56000) ... 38,000 ........................... (re. $18,000)
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 10,067,000 ...... (re. $500,000)
   Temporary service (50200) ... 598,000 ................. (re. $212,000)
   Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000)
   Supplies and materials (57000) ... 637,000 ............ (re. $500,000)
   Travel (54000) ... 175,000 ............................ (re. $135,000)
   Contractual services (51000) ... 1,622,000 ............ (re. $985,000)
   Equipment (56000) ... 19,000 ............................ (re. $3,000)

                                    20                         12650-09-8

                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For  services,  expenses  and  grants,  including  but  not limited to
     marketing, advertising, and retail operations to promote local agri-
     tourism and New York produced food and beverage goods and  products,
     provided  that  moneys hereby appropriated shall be available to the
     program  net of refunds, rebates, reimbursements and credits. All or
     a portion of this appropriation may be suballocated to  any  depart-
     ment, agency, or public authority.
   Contractual services (51000) ... 850,000 .............. (re. $712,000)
 
 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. $17,000)
   Supplies and materials (57000) ... 500,000 ............ (re. $289,000)
   Travel (54000) ... 170,000 ............................. (re. $37,000)
   Contractual services (51000) ... 1,634,000 ............ (re. $414,000)
 
 By chapter 50, section 1, of the laws of 1991:
   Amount  available  for  payment  to  the  milk producers security fund
     consistent with and for the purposes set forth in paragraph  (b)  of
     subdivision  11  of section 258-b of the agriculture and markets law
     ... 6,500,000 ..................................... (re. $6,250,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 By chapter 50, section 1, of the laws of 2017:
   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 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

                                    21                         12650-09-8

                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $2,700,000)
   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. $568,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $148,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $25,000)
 
   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 2017:
   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. $1,000,000)
   Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $366,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $48,000)
 
 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

                                    22                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,135,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000)
   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. $613,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $258,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 By chapter 50, section 1, of the laws of 2017:
   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. $1,000,000)
 
 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
     New York equal to the amount of  spay/neuter  revenues  remitted  to

                                    23                         12650-09-8

                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets.
   Contractual services (51000) ... 1,000,000 ............ (re. $605,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 50,000 ........... (re. $38,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 19,000 .............................. (re. $19,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
   Fringe benefits (60000) ... 24,000 ..................... (re. $24,000)
   Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2017.
   Personal service--regular (50100) ... 363,000 ......... (re. $345,000)
   Temporary service (50200) ... 7,000 ..................... (re. $7,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   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. $171,000)
   Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 By chapter 50, section 1, of the laws of 2017:
   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 mean-
     ing of section 18-a of the public service law.
   Personal service--regular (50100) ... 255,000 ......... (re. $255,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 5,000 .................. (re. $5,000)
   Fringe benefits (60000) ... 157,000 ................... (re. $157,000)
   Indirect costs (58800) ... 3,000 ........................ (re. $3,000)

                                    24                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special Agricultural Inspecting and Marketing Account - 21955
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000)
   Temporary service (50200) ... 72,000 ................... (re. $66,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
   Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000)
   Travel (54000) ... 339,000 ............................ (re. $330,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000)
   Equipment (56000) ... 878,000 ......................... (re. $809,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $458,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000)
   Temporary service (50200) ... 72,000 ................... (re. $71,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
   Travel (54000) ... 339,000 ............................ (re. $322,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
   Equipment (56000) ... 878,000 ......................... (re. $875,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $116,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $17,000)
 
 CONSUMER FOOD SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 11,468,000 .... (re. $4,679,000)
   Temporary service (50200) ... 296,000 ................. (re. $211,000)
   Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000)
   Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
   Travel (54000) ... 240,000 ............................ (re. $179,000)
   Contractual services (51000) ... 285,000 .............. (re. $255,000)
   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 2017:
   For services and expenses related to federal health and human services
     including  suballocation  to  other  state departments and agencies.

                                    25                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 accom-
     plish the intent of this appropriation, as long as such  correspond-
     ing  prior/subsequent  grant periods within such appropriations have
     been reappropriated as necessary.
   Personal service (50000) ... 1,122,000 .............. (re. $1,063,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $500,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $314,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $33,000)
 
 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. $762,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $430,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $257,000)
   Indirect costs (58850) ... 34,000 ....................... (re. $9,000)
 
 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-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary.
   Personal service (50000) ... 844,000 .................. (re. $607,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $503,000)
   Fringe benefits (60090) ... 327,000 .................... (re. $82,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $15,000)
 
   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 2017:
   For services and expenses related to consumer food services  including
     suballocation  to  other  state departments and agencies.   Notwith-

                                    26                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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)
 
 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 2017:
   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 2016:

                                    27                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $1,700,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $231,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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. $1,548,000)
   Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000)
   Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2017:
   Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 877,000 ......... (re. $456,000)
   Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000)
   Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $69,000)
   Travel (54000) ... 221,000 ............................ (re. $202,000)
   Contractual services (51000) ... 345,000 .............. (re. $298,000)
   Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000)

                                    28                         12650-09-8

                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Indirect costs (58800) ... 108,000 .................... (re. $108,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 345,000 .............. (re. $285,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 By chapter 50, section 1, of the laws of 2017:
   Notwithstanding any other provision of law, the director of the budget
     is  hereby  authorized  to transfer up to $150,000 of this appropri-
     ation to capital projects for motor fuel quality equipment.
   Supplies and materials (57000) ... 148,000 ............ (re. $119,000)
   Travel (54000) ... 82,000 .............................. (re. $58,000)
   Contractual services (51000) ... 1,222,000 ............ (re. $927,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 632,000 ................... (re. $283,000)
   Indirect costs (58800) ... 41,000 ...................... (re. $26,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 1,222,000 ............ (re. $601,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 By chapter 50, section 1, of the laws of 2017:
   Supplies and materials (57000) ... 27,000 .............. (re. $14,000)
   Travel (54000) ... 35,000 .............................. (re. $31,000)
   Contractual services (51000) ... 98,000 ................ (re. $97,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 127,000 .................... (re. $54,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 98,000 ................ (re. $96,000)
 
 STATE FAIR PROGRAM
 
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 By chapter 50, section 1, of the laws of 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.

                                    29                         12650-09-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding any other provision of law  to  the  contrary,  moneys
     hereby  appropriated  shall  be  available  to  the  program  net of
     refunds, rebates, reimbursements and credits.
   Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000)
   Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000)
   Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000)
   Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000)
   Travel (54000) ... 320,000 ............................ (re. $298,000)
   Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000)
   Equipment (56000) ... 50,000 ........................... (re. $47,000)
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
   Indirect costs (58800) ... 138,000 .................... (re. $131,000)
 
 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.
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
   Indirect costs (58800) ... 138,000 .................... (re. $129,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000)
 
 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. $997,000)
 
 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                         12650-09-8
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 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                         12650-09-8
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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                         12650-09-8
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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                         12650-09-8
 
                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  administration of programs funded from the national endowment for
     the arts feder-al grant award.
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 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)

                                    34                         12650-09-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     134,713,000                 0
   Special Revenue Funds - Other ......      22,380,000                 0
   Internal Service Funds .............      36,269,000                 0
   Fiduciary Funds ....................     124,271,000                 0
                                       ----------------  ----------------
     All Funds ........................     317,633,000                 0
                                       ================  ================
 
                                 SCHEDULE

 ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000
                                                           --------------
 
   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) ................ 180,000
 Contractual services (51000) ..................... 214,000
                                             --------------
 
 ADMINISTRATION PROGRAM ...................................... 15,869,000
                                                           --------------
 
   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) .............. 7,241,000
 Temporary service (50200) ........................ 316,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................. 1,682,000
 Travel (54000) ................................... 148,000
 Contractual services (51000) ................... 3,820,000

                                    35                         12650-09-8
 
                      DEPARTMENT OF AUDIT AND CONTROL

                        STATE OPERATIONS   2018-19
 
 Equipment (56000) ................................ 255,000
                                             --------------
   Total amount available ...................... 13,487,000
                                             --------------
 
 For  services  and  expenses of the adminis-
   tration program .............................. 2,382,000
                                             --------------
 
 CHIEF INFORMATION OFFICE PROGRAM ............................ 53,526,000
                                                           --------------
 
   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) ............. 14,957,000
 Temporary service (50200) ......................... 88,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) ................... 553,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 7,700,000
 Equipment (56000) .............................. 1,004,000
                                             --------------
     Program account subtotal .................. 24,416,000
                                             --------------
 
   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) ............. 10,308,000
 Temporary service (50200) ......................... 80,000
 Holiday/overtime compensation (50300) ............. 62,000
 Supplies and materials (57000) ................... 135,000
 Travel (54000) .................................... 15,000

                                    36                         12650-09-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19

 Contractual services (51000) ................... 8,914,000
 Equipment (56000) .............................. 2,346,000
 Fringe benefits (60000) ........................ 6,337,000
 Indirect costs (58800) ........................... 272,000
                                             --------------
   Total amount available ...................... 28,469,000
                                             --------------
 
 For  services  and  expenses  of  the  chief
   information office ............................. 641,000
                                             --------------
     Program account subtotal .................. 29,110,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000
                                                           --------------
 
   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) .............. 9,118,000
 Temporary service (50200) ......................... 48,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 104,000
 Travel (54000) ................................... 178,000
 Contractual services (51000) ..................... 665,000
 Equipment (56000) ................................. 33,000
                                             --------------
     Program account subtotal .................. 10,162,000
                                             --------------
 
   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.

                                    37                         12650-09-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 1,372,000
 Holiday/overtime compensation (50300)............... 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ...................... 24,000
 Fringe benefits (60000) .......................... 844,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 2,292,000
                                             --------------
 
 INVESTIGATION PROGRAM ........................................ 2,115,000
                                                           --------------
 
   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) .............. 1,785,000
 Temporary service (50200) ......................... 88,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) .................................... 19,000
 Contractual services (51000) ..................... 205,000
 Equipment (56000)................................... 1,000
                                             --------------
 
 LEGAL SERVICES PROGRAM ....................................... 3,543,000
                                                           --------------
 
   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) .............. 3,392,000
 Temporary service (50200) ......................... 11,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 36,000

                                    38                         12650-09-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) .................................... 20,000
 Contractual services (51000) ...................... 75,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 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) ................ 578,000
 Holiday/overtime compensation (50300) ............. 13,000
 Temporary service (50200) .......................... 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 54,000
 Fringe benefits (60000) .......................... 365,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
 
 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
                                                           --------------
 
   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) .............. 2,877,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 35,000

                                    39                         12650-09-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 1,770,000
 Indirect costs (58800) ............................ 76,000
                                             --------------
 
 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 ...................... 50,730,000
                                                           --------------
 
   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.
 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) ............. 43,675,000
 Temporary service (50200) ......................... 25,000
 Holiday/overtime compensation (50300) ............. 27,000
 Supplies and materials (57000) ................... 116,000
 Travel (54000) ................................. 2,242,000

                                    40                         12650-09-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 2,145,000
 Equipment (56000) ................................. 32,000
                                             --------------
     Program account subtotal .................. 48,262,000
                                             --------------
 
   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
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) .............. 1,185,000
 Travel (54000) .................................... 29,000
 Contractual services (51000) ....................... 3,000
 Fringe benefits (60000) .......................... 729,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal ................... 1,977,000
                                             --------------
 
 STATE OPERATIONS PROGRAM .................................... 48,853,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    41                         12650-09-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 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) ............. 25,817,000
 Temporary service (50200) ........................ 203,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 89,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ................... 3,746,000
 Equipment (56000) ................................. 17,000
                                             --------------
   Total amount available ...................... 29,952,000
                                             --------------
 
   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-
   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) ................. 70,000
 Fringe benefits (60000) ........................... 43,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 115,000
                                             --------------
 
   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

                                    42                         12650-09-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) .............. 9,440,000
 Temporary service (50200) ......................... 13,000
 Holiday/overtime compensation (50300) ............ 227,000
 Supplies and materials (57000) ................... 395,000
 Travel (54000) ................................... 147,000
 Contractual services (51000) ................... 5,261,000
 Equipment (56000) ................................. 17,000
                                             --------------
     Program account subtotal .................. 15,500,000
                                             --------------
 
 For services and expenses of abandoned prop-
   erty audits .................................... 396,000
                                             --------------
     Program account subtotal .................. 15,896,000
                                             --------------
 
   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.
 
 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.

                                    43                         12650-09-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------

                                    44                         12650-09-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      29,078,000                 0
   Special Revenue Funds - Other ......      19,283,000                 0
   Internal Service Funds .............       1,650,000                 0
                                       ----------------  ----------------
     All Funds ........................      50,011,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 BUDGET DIVISION PROGRAM ..................................... 48,511,000
                                                           --------------
 
   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                         12650-09-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   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                         12650-09-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   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  for  the  Eastern
   Regional  Conference  and  Policy Forum of
   the Council of State  Governments  in  Rye
   Brook .......................................... 300,000
                                             --------------

                                    47                         12650-09-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal .................. 27,578,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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,
   including  liabilities  incurred  in prior
   years. Funds herein  appropriated  may  be

                                    48                         12650-09-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------
     Program account subtotal ................... 1,650,000
                                             --------------

                                    49                         12650-09-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
 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                         12650-09-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Fiduciary Funds ....................   2,528,990,900                 0
   Special Revenue Funds - Other ......     154,400,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,683,390,900                 0
                                       ================  ================
 
                                 SCHEDULE
 
 SENIOR COLLEGES .......................................... 1,491,408,400
                                                           --------------
 
   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 . 141,343,900
 For  services  and  expenses  for   Brooklyn
   college .................................... 154,212,600
 For  services and expenses for city college,
   including  sophie  b.   davis   biomedical
   program,  school  of  medicine  and worker
   education .................................. 177,281,300

                                    51                         12650-09-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For services and expenses for Hunter college . 175,735,400
 For  services  and  expenses  for  John  Jay
   college ..................................... 99,988,400
 For services and expenses for Lehman college . 100,579,900
 For  services  and  expenses  for William E.
   Macaulay honors college ........................ 304,800
 For services and expenses for  Medgar  Evers
   college ..................................... 58,422,400
 For  services and expenses for New York city
   college of technology ....................... 99,653,300
 For  services  and   expenses   for   Queens
   college,  including  the  John D. Calandra
   Italian American Institute ................. 159,723,000
 For services and expenses for the college of
   Staten Island .............................. 106,002,400
 For services and expenses for York college .... 59,996,500
 For services and expenses for  the  graduate
   school and university center ............... 122,677,300
 For  services and expenses for the school of
   professional studies ......................... 2,714,000
 For services and expenses of the  school  of
   labor and urban studies ...................... 2,089,400
 For  additional services and expenses of the
   school of labor and urban studies ............ 1,500,000
 For services and expenses for  the  graduate
   school of journalism ......................... 7,353,000
 For services and expenses of CUNY law school .. 17,042,600
 For services and expenses of the CUNY gradu-
   ate school of public health and policy ....... 4,788,200
                                             --------------
     Program account subtotal ............... 1,491,408,400
                                             --------------
 
 INITIATIVES AND MANAGEMENT .................................. 66,467,200
                                                           --------------
 
   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 a portion of which may be used to
   support new classroom faculty.
 Provided further, $4,000,000 of  the  appro-
   priation   shall  be  made  available  for
   services and expenses  of  expanding  open

                                    52                         12650-09-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   educational  resources at the city univer-
   sity of  New  York  senior  and  community
   colleges targeting high-enrollment courses
   including  general  education courses with
   the  highest  cost-savings  potential  for
   students (15484) ............................ 52,300,300
 For  services  and  expenses for information
   services  and  library/technology  systems
   (15485) ..................................... 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
   of New York to accomplish the purposes  of
   this  appropriation,  in accordance with a
   plan approved by the director of the budg-
   et (15532) ................................... 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 (15421) ............................ 23,397,000
 For  additional services and expenses of the
   SEEK program ................................. 4,680,000
                                             --------------
 
 UNIVERSITY OPERATIONS ...................................... 901,225,300
                                                           --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851

                                    53                         12650-09-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For  services  and  expenses   of   building
   rentals (15487) ............................. 52,842,400
 For  services  and  expenses  for  utilities
   costs (15488) ............................... 78,627,900
 For expenses of  fringe  benefits  including
   social security payments (15489) ........... 769,755,000
                                             --------------
 
 UNIVERSITY PROGRAMS ......................................... 41,813,000
                                                           --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For  services and expenses, not to exceed 65
   percent of total  services  and  expenses,
   related  to  the  operation  of child care
   centers at the  senior  colleges  for  the
   benefit  of city university senior college
   students, to be available for  expenditure
   upon  submission  to  the  director of the
   budget of  satisfactory  evidence  of  the
   required matching funds (15491) .............. 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
   (15492) ...................................... 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 (15533) ... 1,060,000
 For  services  and  expenses   of   matching
   student financial aid (15534) ................ 1,444,000
 For   services   and  expenses  of  existing
   language immersion programs (15493) .......... 1,070,000
 For services  and  expenses  of  PSC  awards
   (15535) ...................................... 3,309,000
 For payment of tuition reimbursement (15494) ... 9,000,000
 For  services  and  expenses  of  CUNY LEADS
   (15540) ...................................... 1,500,000
 For services and expenses  of  existing  New
   York city funded programs ................... 21,000,000
 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
                                             --------------

                                    54                         12650-09-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 Total  gross  senior  college operating bud-
   get ...................................... 2,528,990,900
                                             ==============

 Less: senior college revenue offset ........ 1,151,919,000
 Less:  central administration and university
   wide programs offset ........................ 32,275,000
 Less: existing New York city funded programs .. 21,000,000
                                             --------------
 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 2018-19, 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
   2018-19  academic  year,  provided further
   that such sale proceeds  used  to  support
   senior  college  expenses shall reduce the
   state's net  operating  expense  liability
   pursuant to paragraphs 3 and 4 of subdivi-
   sion  A  of  section 6221 of the education
   law in an equal amount during the  2018-19
   academic year ............................ 1,323,796,900
                                             --------------
 
 SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000
                                                           --------------
 
   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, 2018
   (15417) ..................................... 94,400,000
                                             --------------
     Program account subtotal .................. 94,400,000
                                             --------------
 
   Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Stabilization Account - 23267
 
 For services and expenses at various campus-
   es (15417) .................................. 10,000,000
                                             --------------

                                    55                         12650-09-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Tuition Reimbursable Account - 23264
 
 For  services  and  expenses  of  activities
   supported in whole or in part  by  tuition
   and   related   academic  fees,  including
   liabilities incurred prior to July 1, 2018
   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, 2018 (15417) ............... 50,000,000
                                             --------------
     Program account subtotal .................. 50,000,000
                                             --------------

                                    56                         12650-09-8

                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    57                         12650-09-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19

   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 PROGRAM ......... 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                         12650-09-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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                         12650-09-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 1,031,000
 Holiday/overtime compensation (50300) .............. 2,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 2,000
 Fringe benefits (60000) .......................... 633,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
   Total amount available ....................... 1,698,000
                                             --------------
     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.

                                    60                         12650-09-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 8,907,000
 Temporary service (50200) ........................ 900,000
 Holiday/overtime compensation (50300) ............. 31,000
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    61                         12650-09-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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                         12650-09-8
 
                         COMMISSION OF CORRECTION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,647,885,000                 0
   Special Revenue Funds - Federal ....      40,500,000       119,596,000
   Special Revenue Funds - Other ......      33,855,000                 0
   Enterprise Funds ...................      43,343,000                 0
   Internal Service Funds .............      74,895,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,840,478,000       119,596,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 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                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
     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
   2018-19 state fiscal year state operations

                                    66                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 103,339,000
 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.
 
 Contractual services (51000) ................... 1,500,000
                                             --------------

                                    67                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 1,500,000
                                             --------------

 CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000
                                                           --------------
 
   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) ................ 195,000
 Holiday/overtime compensation (50300) .............. 5,000
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 24,648,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............ 700,000
 Supplies and materials (57000) ................ 29,082,000
 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
                                             --------------

                                    68                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal .................. 74,895,000
                                             --------------

 HEALTH SERVICES PROGRAM .................................... 399,842,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............ 128,008,000
 Temporary service (50200) ...................... 7,053,000
 Holiday/overtime compensation (50300) ......... 10,400,000
 Supplies and materials (57000) ............... 127,067,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................. 126,181,000
 Equipment (56000) ................................ 862,000
                                             --------------
 
 PAROLE BOARD PROGRAM ......................................... 7,100,000
                                                           --------------
 
   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.

                                    69                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 6,697,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) .................... 48,000
 Travel (54000) ................................... 209,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 16,000
                                             --------------
 
 PROGRAM SERVICES PROGRAM ................................... 270,067,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 194,140,000
 Temporary service (50200) ...................... 4,413,000
 Holiday/overtime compensation (50300) .......... 1,341,000
 Supplies and materials (57000) ................. 6,142,000
 Travel (54000) ................................... 368,000
 Contractual services (51000) .................. 20,913,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................. 228,067,000
                                             --------------
 
   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.

                                    70                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 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 ........................... 1,507,248,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations

                                    71                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .......... 1,286,676,000
 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 ................................... 360,434,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    72                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............ 103,718,000
 Holiday/overtime compensation (50300) .......... 9,197,000
 Supplies and materials (57000) ............... 176,473,000
 Travel (54000) ................................. 2,050,000
 Contractual services (51000) .................. 52,540,000
 Equipment (56000) ............................. 10,976,000
                                             --------------
   Total amount available ..................... 354,954,000
                                             --------------
 
 For services and expenses related to section
   602  of  the correction law to reimburse a
   portion of the salary of such  sheriff  or
   person participating in the transportation
   of state-ready inmates ..........................750,000
 For  services  and  expenses  related to the
   purchase  of  facility   personal   safety
   initiatives including, but not limited to,
   K-9 units, pepper spray, and body cameras .... 1,000,000
                                             --------------
   Total amount available ....................... 1,750,000
                                             --------------
     Program account subtotal.................. 356,704,000
                                             --------------
 
   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
                                             --------------

                                    73                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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)
 
   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 2017:
   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 2016:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons.
   Personal service (50000) ... 1,500,000 .............. (re. $1,328,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $4,906,000)
 
 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.

                                    74                         12650-09-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,862,000)

                                    75                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      38,017,000                 0
   Special Revenue Funds - Federal ....      37,450,000                 0
   Special Revenue Funds - Other ......      24,516,000       113,500,900
                                       ----------------  ----------------
     All Funds ........................      99,983,000       113,500,900
                                       ================  ================
 
                                 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,  2018  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    76                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19

 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000
                                                           --------------
 
   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,  2018  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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.

                                    77                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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

                                    78                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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

                                    79                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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.

                                    80                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19

 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
   DCJS Equitable Sharing Agreement - Justice Account
 
 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.
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DCJS Equitable Sharing Agreement - Treasury Account
 
 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

                                    81                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19

   to aid to localities and may  be  suballo-
   cated to other state agencies.
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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.

                                    82                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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. $1,872,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000)
 
 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. $1,573,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000)
 
 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. $1,560,000)
   Nonpersonal service ... 5,900,000 ................... (re. $2,938,000)
   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)

                                    84                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
   Fringe benefits ... 100,000 ............................ (re. $51,000)
 
   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 2017:
   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. $7,200,000)
 
 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 2017:
   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)
 
 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 2017:

                                    85                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
 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. $4,811,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 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 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. $999,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000)
   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. $483,000)
   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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account

                                    86                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $3,862,000)
   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. $3,794,000)
   Nonpersonal service (57050) ... 100,000 ................ (re. $76,000)
 
 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. $62,000)
   Nonpersonal service ... 100,000 ........................ (re. $98,000)
 
 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. $6,100)
   Nonpersonal service ... 100,000 ........................ (re. $46,800)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    87                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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 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)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, is
     hereby amended and reappropriated to read:
   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. $436,000)
   Nonpersonal service (57050) ... [325,000] 317,900 ..... (re. $317,900)
   FRINGE BENEFITS (60090) ... 7,100 ....................... (re. $7,100)

                                    88                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 The appropriation made by chapter 50, section 1, of the laws of 2014, is
     hereby amended and reappropriated to read:
   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. $75,000)
   Nonpersonal service ... [325,000] 307,300 ............. (re. $292,300)
   FRINGE BENEFITS (60090) ... 17,700 ..................... (re. $17,700)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 By chapter 50, section 1, of the laws of 2017:
   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. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   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. $727,000)
   Nonpersonal service (57050) ... [700,000] 562,000 ..... (re. $562,000)

 The appropriation made by chapter 50, section 1, of the laws of 2015, is
     hereby amended and reappropriated to:
   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                         12650-09-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Personal service (50000) ... 800,000 .................. (re. $329,000)
   Nonpersonal service (57050) ... [700,000] 689,100 ..... (re. $280,100)
   FRINGE BENEFITS (60090) ... 10,900 ..................... (re. $10,900)
 
 The appropriation made by chapter 50, section 1, of the laws of 2014, is
     hereby amended and reappropriated to read:
   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. $38,000)
   Nonpersonal service ... [450,000] 449,000 .............. (re. $12,000)
   FRINGE BENEFITS ... 1,000 ............................... (re. $1,000)
 
 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. $107,000)

                                    90                         12650-09-8
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   Special Revenue Funds - Federal ....       4,750,000        10,241,000
   Enterprise Funds ...................          10,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,760,000        10,241,000
                                       ================  ================
 
                                 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) ....................... 1,210,000
 Nonpersonal service (57050) .................... 2,782,000
 Fringe benefits (60090) .......................... 726,000
 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                         12650-09-8
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 seven-
     ty-five.
   Personal service (50000) ... 1,198,000 .............. (re. $1,198,000)
   Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000)
   Fringe benefits (60090) ... 703,000 ................... (re. $703,000)
   Indirect costs (58850) ... 32,000 ...................... (re. $12,000)
 
 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  seven-
     ty-five.
   Personal service (50000) ... 1,330,000 .............. (re. $1,187,000)
   Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000)
   Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
   Indirect costs (58850) ... 37,000 ...................... (re. $27,000)

 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 seven-
     ty-five.
   Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000)
   Fringe benefits (60090) ... 661,000 ................... (re. $401,000)

                                    92                         12650-09-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      19,735,000         5,604,000
   Special Revenue Funds - Federal ....       2,000,000        12,537,000
   Special Revenue Funds - Other ......       4,460,000                 0
                                       ----------------  ----------------
     All Funds ........................      26,195,000        18,141,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
 Equipment (56000) ................................. 12,000

                                    93                         12650-09-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    94                         12650-09-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    95                         12650-09-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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                         12650-09-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 ECONOMIC DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $377,000)
 
 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. $68,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Contractual services ... 4,701,000 .................... (re. $716,000)
   For services and expenses  for  programs  and  activities  to  promote
     international trade.
   Contractual services ... 700,000 ...................... (re. $282,000)
 
 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. $10,000)
 
 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

                                    97                         12650-09-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Federal Miscellaneous Grants Account - 25340
 
 By chapter 50, section 1, of the laws of 2017:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 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 2017:
   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 2017-18 state fiscal year state
     operations  appropriation  for  the  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. $346,000)
   Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000)
   Equipment (56000) ... 655,000 ......................... (re. $210,000)

                                    98                         12650-09-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $9,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $404,000)
 
 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.
   Notwithstanding  any  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. $147,000)
 
 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. $50,000)
   Equipment ... 655,000 ................................... (re. $7,000)
 
 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

                                    99                         12650-09-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $47,000)
 
 By chapter 50, section 1, of the laws of 2012:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   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. $28,000)
 
 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                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      58,737,000        17,667,000
   Special Revenue Funds - Federal ....     359,142,000       723,446,497
   Special Revenue Funds - Other ......     150,413,000         1,603,341
   Internal Service Funds .............      33,663,000                 0
                                       ----------------  ----------------
     All Funds ........................     601,955,000       742,716,838
                                       ================  ================
 
                                 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                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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, 2018.
 
 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                        12650-09-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
     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                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 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

                                    108                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,857,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    109                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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,
   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

                                    110                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
 
 Personal service--regular (50100) ................ 273,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ...................... 53,000

                                    111                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) .......................... 154,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 550,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Institutional Accreditation Account
 
 For  services  and expenses of institutional
   accreditation activities.
 
 Personal service--regular (50100) ................ 290,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 11,000
 Fringe benefits (60000) .......................... 171,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 570,000
                                             --------------
 
   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.

                                    112                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
   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

                                    113                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
     Program account subtotal .................. 23,019,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund

                                    114                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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 .................................................. 245,605,000
                                                           --------------
 
   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

                                    115                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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.
   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
                                             --------------

                                    116                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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.  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-

                                    117                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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) ....................... 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.

                                    118                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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. 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

                                    119                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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) ....................... 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

                                    120                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
   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

                                    121                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 For the administration of federal grants for
   health education including HIV/AIDS educa-
   tion.   Notwithstanding  any  inconsistent
   provision of law, a portion of this appro-
   priation,  subject  to the approval of the
   director of the budget,  may  be  suballo-
   cated to other state departments and agen-
   cies,  as  needed to accomplish the intent
   of this appropriation.
 
 Personal service (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) ....................... 5,768,000
 Nonpersonal service (57050) .................... 7,931,000
 Fringe benefits (60090) ........................ 3,193,000
 Indirect costs (58850) ......................... 2,678,000
                                             --------------
     Program account subtotal .................. 19,570,000
                                             --------------
 
   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
                                             --------------

                                    122                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19

     Program account subtotal ..................... 150,000
                                             --------------
 
 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Expendable Trust Account - 20151
 
 For  services and expenses in fulfillment of
   donor bequests and gifts.
 
 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                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
   Special Revenue Fund - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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
     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. $2,719,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000)
   Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
   Indirect costs (58850) ... 747,453 .................... (re. $747,453)
 
 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.

                                    125                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $45,698,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000)
   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 (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $310,000)
   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
     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. $19,634,000)
   Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000)
   For  the administration of grants for specific programs including, but
     not limited to, independent living centers.

                                    126                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $57,000)
   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)
   Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000)
   Indirect costs (58850) ... 747,453 .................... (re. $311,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries.
   Personal service--regular (50100) ... 308,000 ......... (re. $299,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $300,000)
   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 2017:

                                    127                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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  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 .............. (re. $3,060,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000)
   Indirect costs (58850) ... 511,000 .................... (re. $505,000)
   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)
 
 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. $2,911,000)
   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. $1,109,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000)
   Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000)
   Indirect costs (58850) ... 700,000 .................... (re. $587,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    128                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $715,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000)
   Indirect costs (58850) ... 700,000 .................... (re. $573,000)
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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. $50,000)
   Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $55,000)

                                    129                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For administration of federal grants pursuant to various federal  laws
     including,  but  not  limited  to:  title  II  supporting  effective
     instruction. Provided further that, notwithstanding any inconsistent
     provision of law, the commissioner 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 commit-
     tee 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  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. $78,000)
   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 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. $61,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
   Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $51,000)
   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. $692,000)
   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. $10,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)

                                    130                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 120,000 .................... (re. $26,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $40,000)
   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. $601,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $35,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $282,000)
   Indirect costs (58850) ... 176,000 .................... (re. $120,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2017:
   For  administration of federal grants pursuant to various federal laws
     including the national community service act and the  transition  to
     teaching program.
   Personal service (50000) ... 387,000 .................. (re. $387,000)
   Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
   Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
   Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
 
 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 2017:
   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 - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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)

                                    131                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For  continued support of state monitors appointed by the commissioner
     of education ... 225,000 ............................ (re. $225,000)

 By chapter 50, section 1, of the laws of 2016:
   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. $1,183,000)
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2017:
   For  continued support of state monitors appointed by the commissioner
     of education.
   Contractual services (51000) ... 157,000 ............... (re. $69,000)
   Travel (54000) ... 8,000 ................................ (re. $6,000)
 
 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  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] 700,000 .......... (re. $621,000)
   For  service and expenses of professional development for teachers and
     principals to help improve the quality  of  instruction  across  the
     state ... [1,000,000] 833,000 ....................... (re. $774,000)
   TRAVEL ... 167,000 .................................... (re. $167,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended  by  chapter  50,  section 1, of the laws of 2017, 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 .......
     [945,213] 256,000 ................................... (re. $173,000)
   PERSONAL SERVICE--REGULAR (50100) ... 89,000 ........... (re. $89,000)
   Travel (54000) ... [2,500] 52,000 ...................... (re. $52,000)
   Contractual services (51000) ... [47,500] 574,000 ..... (re. $574,000)
   Supplies and materials (57000) ... [4,787] 29,000 ...... (re. $29,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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. Provided further that,  notwithstanding

                                    132                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     any  inconsistent  provision  of  law, the commissioner 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 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 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. $18,987,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000)
   For  the administration of grants for specific programs including, but
     not limited to, supporting effective instruction 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 intensive and high quality student-teaching  experience
     in a school setting as a prerequisite for certification as a teacher
     and  (2)  creating  standards  for  a teacher and principal bar exam
     certification program that would include a  common  set  of  profes-
     sionally  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 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 includ-
     ing 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.
   Personal service (50000) ... 5,300,000 .............. (re. $4,805,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000)
   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. 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  chair-
     person of the assembly ways and means committee copies of any spend-
     ing  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.

                                    133                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $2,802,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000)
   Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000)
   Indirect costs (58850) ... 800,000 .................... (re. $780,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  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  includ-
     ing 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.
   Personal service (50000) ... 4,000,000 .............. (re. $3,849,000)
   Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000)
   Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000)
   Indirect costs (58850) ... 850,000 .................... (re. $842,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  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 includ-
     ing 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.
   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, pursuant to title  I
     of  the elementary and secondary education act, and the rural educa-
     tion initiative pursuant to title V of the elementary and  secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the  director  of  the budget, the chairperson of the senate finance

                                    134                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     committee and the chairperson of the assembly ways and means commit-
     tee 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  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. $6,468,000)
   Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000)
   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 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 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. $381,000)
   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. $4,862,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   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. $17,237,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000)

                                    135                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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. $12,500,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000)
   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. $3,010,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000)
   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. $1,790,000)
   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. $782,000)
   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

                                    136                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $3,080,000)
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
   Indirect costs (58850) ... 850,000 .................... (re. $848,000)
   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. $6,300,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000)
   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. $195,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $537,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $184,000)
   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. $4,825,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $976,000)
   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. $3,923,000)
   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

                                    137                        12650-09-8
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $991,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000)
 
 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. $10,431,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000)
   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. $2,696,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000)
   Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000)
   Indirect costs (58850) ... 1,150,000 .................. (re. $262,000)
   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. $2,045,000)
   Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000)
   Indirect costs (58850) ... 800,000 .................... (re. $767,000)

                                    138                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $987,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000)
   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. $605,000)
   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. $360,000)
   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.
   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. $152,000)
   Indirect costs (58850) ... 150,000 .................... (re. $141,000)
   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.

                                    139                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Personal service (50000) ... 5,000,000 .............. (re. $4,313,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $972,000)
   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. $2,500,000)
   Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000)
   Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000)
   Indirect costs (58850) ... 700,000 .................... (re. $670,000)
   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. $325,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000)
 
 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. $450,000)
   Nonpersonal service ... 12,300,000 .................... (re. $600,000)
   Fringe benefits ... 9,046,000 ......................... (re. $150,000)
   Indirect costs ... 4,944,000 ......................... (re.  $120,000)
   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. $250,000)
   Nonpersonal service ... 4,529,000 ..................... (re. $820,000)
   Fringe benefits ... 1,410,000 .......................... (re. $50,000)
   Indirect costs ... 700,000 ............................. (re. $15,000)
 
   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 2017:

                                    140                        12650-09-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
   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 2017:
   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 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. $2,400,000)
   Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000)
   Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000)
 
 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. $3,830,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000)
   Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000)

                                    141                        12650-09-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,559,000                 0
   Special Revenue Funds - Federal ....      23,000,000         8,858,000
   Special Revenue Funds - Other ......       4,000,000         6,553,000
                                       ----------------  ----------------
     All Funds ........................      40,559,000        15,411,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    142                        12650-09-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
   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 ............................. 36,599,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------
 
 For services and expenses related to  secur-
   ing election infrastructure from cyber-re-
   lated  threats  including, but not limited
   to the creation  of  an  election  support
   center,  development of an elections cyber
   security support  toolkit,  and  providing
   cyber  risk  vulnerability assessments and

                                    143                        12650-09-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
   support for  local  boards  of  elections.
   Funds   appropriated   herein   shall   be
   distributed pursuant to a  plan  developed
   by  the  state board of elections based on
   consultation with appropriate state, local
   and federal stakeholders  to  ensure  that
   the   development  and  implementation  of
   election cyber security  measures  utilize
   and leverage, to the greatest extent prac-
   ticable,  existing  security resources and
   expertise. The plan shall also address the
   use of such spending as a match for  asso-
   ciated  federal grants. Expenditures shall
   be  made  from  this  appropriation   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, 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 (51000) ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25497
 
 Funds appropriated shall be used to disburse
   federal  grants in support of improvements
   to  the   administration   of   elections,
   including enhanced election technology and
   election  security  improvements. Expendi-
   tures shall be made  from  this  appropri-
   ation  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,
   pursuant to a vote of the state  board  of
   elections   for  expenditure  pursuant  to
   subdivision 4  of  section  3-100  of  the
   election law ................................ 23,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Help America Vote Act Matching Funds Account - 22174

                                    144                        12650-09-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19

 For  expenses  including  prior year liabil-
   ities 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  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, pursuant to a  vote  of
   the  state board of elections for expendi-
   ture pursuant to subdivision 4 of  section
   3-100 of the election law.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------

   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
                                             --------------

                                    145                        12650-09-8
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $4,280,000)
 
 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. $1,820,000)
 
 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. $1,160,000)
 
   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. $799,000)
   For services and expenses incurred on or after April 1, 2005 .........
     15,000,000 .......................................... (re. $799,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    146                        12650-09-8
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $928,000)
 
   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. $2,625,000)

                                    147                        12650-09-8
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    148                        12650-09-8
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    149                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     124,578,000        20,650,000
   Special Revenue Funds - Federal ....      81,198,000       303,435,000
   Special Revenue Funds - Other ......     242,028,000       128,777,000
   Internal Service Funds .............          95,000                 0
                                       ----------------  ----------------
     All Funds ........................     447,899,000       452,862,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 28,178,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,570,000
 Temporary service (50200) ........................ 273,000
 Holiday/overtime compensation (50300) ............. 54,000
 Supplies and materials (57000) ................... 300,000
 Travel (54000) .................................... 89,000
 Contractual services (51000) ..................... 990,000
 Equipment (56000) ................................. 79,000
                                             --------------
     Program account subtotal .................. 10,355,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 30,000

                                    150                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 250,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ..................... 335,000
                                             --------------

   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................... 219,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 463,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 704,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 9,592,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 12,000

                                    151                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 763,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 6,134,000
                                             --------------
     Program account subtotal .................. 16,689,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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 ................... 111,321,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 15,804,000
 Temporary service (50200) ......................... 67,000

                                    152                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) ................... 475,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) ................... 1,087,000
 Equipment (56000) ................................. 74,000
                                             --------------
     Program account subtotal .................. 17,684,000
                                             --------------
 
   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) ....................... 4,742,000
 Nonpersonal service (57050) .................... 1,294,000
 Fringe benefits (60090) ........................ 2,964,000
                                             --------------
     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) .................... 3,271,000
 Fringe benefits (60090) ........................ 1,434,000
                                             --------------
     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

                                    153                        12650-09-8

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies.
 
 Personal service (50000) ...................... 10,032,000
 Nonpersonal service (57050) .................... 8,595,000
 Fringe benefits (60090) ........................ 6,271,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,072,000
 Temporary service (50200) ......................... 82,000
 Holiday/overtime compensation (50300) ............ 279,000
 Supplies and materials (57000) ................... 660,000
 Travel (54000) ................................... 188,000
 Contractual services (51000) ................... 1,778,000
 Equipment (56000) ................................ 553,000
 Fringe benefits (60000) ........................ 3,472,000
 Indirect costs (58800) ........................... 168,000
                                             --------------
     Program account subtotal .................. 12,252,000
                                             --------------
 
   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

                                    154                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,539,000
 Temporary service (50200) ........................ 148,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ................... 317,000
 Travel (54000) ................................... 116,000
 Contractual services (51000) ................... 1,922,000
 Equipment (56000) ................................ 224,000
 Fringe benefits (60000) ........................ 2,385,000
 Indirect costs (58800) ........................... 115,000
                                             --------------
     Program account subtotal ................... 8,811,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,160,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 74,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ...................... 47,000
 Equipment (56000) ................................. 83,000

                                    155                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) .......................... 743,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 2,215,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    156                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................. 73,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 32,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 55,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 215,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,173,000
 Holiday/overtime compensation (50300) .............. 2,000
 Fringe benefits (60000) .......................... 751,000
 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

                                    157                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) .......................... 192,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 502,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 9,793,000
 Temporary service (50200) ........................ 140,000
 Holiday/overtime compensation (50300) ............ 259,000
 Supplies and materials (57000) ................... 619,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ................... 1,545,000
 Equipment (56000) ................................ 681,000
 Fringe benefits (60000) ........................ 6,512,000
 Indirect costs (58800) ........................... 314,000
                                             --------------
   Total amount available ...................... 19,932,000
                                             --------------
 
 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

                                    158                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,218,000
 Fringe benefits (60000) .......................... 750,000
 Indirect costs (58800) ............................ 32,000
                                             --------------
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal .................. 24,032,000
                                             --------------
 
   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.

                                    159                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................. 83,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 7,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ..................... 762,000
 Fringe benefits (60000) ........................... 55,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 955,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 446,000
 Holiday/overtime compensation (50300) ............. 23,000
 Supplies and materials (57000) .................... 32,000
 Fringe benefits (60000) .......................... 294,000
                                             --------------
     Program account subtotal ..................... 795,000
                                             --------------

                                    160                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,859,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 29,448,000
 Temporary service (50200) ........................ 443,000
 Holiday/overtime compensation (50300) .......... 5,279,000
 Supplies and materials (57000) ................... 344,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ..................... 474,000
 Additional contractual services .................. 140,000
 Equipment (56000) ................................. 34,000
                                             --------------
   Total amount available ...................... 36,193,000
                                             --------------
 
 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

                                    161                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,661,000
 Temporary service (50200) ......................... 70,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 555,000
 Equipment (56000) ................................. 10,000
                                             --------------
   Total amount available ....................... 4,351,000
                                             --------------
     Program account subtotal .................. 40,544,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the enforcement
   program.
 
 Supplies and materials (57000) ................... 633,000
 Contractual services (51000) ................... 1,043,000
                                             --------------
     Program account subtotal ................... 1,676,000
                                             --------------
 
   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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental

                                    162                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................... 53,000
 Contractual services (51000) ...................... 79,000
 Equipment (56000) ................................ 182,000
                                             --------------
     Program account subtotal ..................... 314,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 9,089,000
 Temporary service (50200) ........................ 119,000
 Holiday/overtime compensation (50300) ............ 825,000
 Supplies and materials (57000) ................. 1,148,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) ................... 2,245,000
 Equipment (56000) ................................ 267,000
 Fringe benefits (60000) ........................ 6,411,000
 Indirect costs (58800) ........................... 310,000
                                             --------------
     Program account subtotal .................. 20,793,000
                                             --------------

                                    163                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .................... 24,000
 Travel (54000) .................................... 24,000
 Contractual services (51000) ...................... 27,000
 Equipment (56000) ................................. 37,000
                                             --------------
     Program account subtotal ..................... 112,000
                                             --------------
 
   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.

                                    164                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................ 700,000
 Fringe benefits (60000) .......................... 448,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,170,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Justice Account
 
 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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .................... 34,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................ 116,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Treasury Account
 
 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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue account.

                                    165                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ..................... 8,500
 Contractual services (51000) ...................... 12,500
 Equipment (56000) ................................. 29,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,587,000
 Temporary service (50200) ........................ 703,000
 Holiday/overtime compensation (50300) ............. 56,000
 Supplies and materials (57000) ................. 1,003,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ................... 5,597,000
 Equipment (56000) ................................. 62,000
                                             --------------
   Total amount available ...................... 11,062,000
                                             --------------
 
 For services and  expenses  related  to  the
   natural resource damages program.

                                    166                        12650-09-8

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 408,000
 Holiday/overtime compensation (50300) .............. 4,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 2,000
                                             --------------
   Total amount available ......................... 421,000
                                             --------------
     Program account subtotal .................. 11,483,000
                                             --------------
 
   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) ................... 11,065,000
 Fringe benefits (60090) ........................ 6,512,000
                                             --------------
     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) ............. 16,199,400
 Temporary service (50200) ...................... 1,600,100
 Holiday/overtime compensation (50300) ............ 643,500

                                    167                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19

 Supplies and materials (57000) ................. 2,502,000
 Travel (54000) ................................... 299,000
 Contractual services (51000) ................... 2,065,000
 Equipment (56000) ................................ 397,000
 Fringe benefits (60000) ....................... 11,784,000
 Indirect costs (58800) ........................... 569,000
                                             --------------
   Total amount available ...................... 36,059,000
                                             --------------
 
 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 .................. 37,739,000
                                             --------------
 
   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) .................... 22,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) ........................... 39,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 136,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Marine Resources Account - 21151
 
 Personal service--regular (50100) ................ 250,000
 Temporary service (50200) ........................ 396,000

                                    168                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) ............. 39,000
 Supplies and materials (57000) ................... 596,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ................... 1,574,000
 Equipment (56000) ................................. 70,000
 Fringe benefits (60000) .......................... 438,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,428,000
                                             --------------
 
   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
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    169                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ................ 363,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ...................... 23,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) .......................... 234,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------
 
 FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000
                                                           --------------
 
   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

                                    170                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 21,557,000
 Temporary service (50200) ........................ 265,000
 Holiday/overtime compensation (50300) .......... 1,536,000
 Supplies and materials (57000) ................... 540,000
 Travel (54000) ................................... 149,000
 Contractual services (51000) ................... 1,913,000
 Equipment (56000) ................................. 76,000
                                             --------------
     Program account subtotal .................. 26,036,000
                                             --------------
 
   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) .................... 3,292,000
 Fringe benefits (60090) .......................... 658,000
                                             --------------
     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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division

                                    171                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) ..................... 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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .................... 53,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................ 104,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations

                                    172                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 392,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 54,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ...................... 26,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) .......................... 252,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 839,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,063,000
 Temporary service (50200) ......................... 67,000
 Holiday/overtime compensation (50300) ............. 18,000
 Supplies and materials (57000) ................... 151,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ..................... 128,000
 Equipment (56000) ................................. 73,000
 Fringe benefits (60000) ........................ 1,373,000
 Indirect costs (58800) ............................ 67,000
                                             --------------
     Program account subtotal ................... 3,967,000
                                             --------------
 
   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-

                                    173                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 2,715,000
 Temporary service (50200) ...................... 1,041,000
 Holiday/overtime compensation (50300) ............. 90,000
 Supplies and materials (57000) ................... 490,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ..................... 671,000
 Equipment (56000) ................................ 137,000
 Fringe benefits (60000) ........................ 2,458,000
 Indirect costs (58800) ........................... 119,000
                                             --------------
     Program account subtotal ................... 7,775,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ..................... 285,000
                                             --------------
     Program account subtotal ..................... 285,000
                                             --------------
 
   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

                                    174                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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 and  deductions
   taken  by  contractors for fees associated
   with   recreational   and    environmental
   programs 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,323,000
 Temporary service (50200) ...................... 7,614,000
 Holiday/overtime compensation (50300) ............ 796,000
 Supplies and materials (57000) ................. 3,022,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ................... 2,649,000
 Equipment (56000) ................................ 116,000
 Fringe benefits (60000) ........................ 2,240,000
 Indirect costs (58800) ........................... 300,000
                                             --------------
     Program account subtotal .................. 18,067,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Justice Account
 
 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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations

                                    175                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  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) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Treasury Account

 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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................... 12,500
 Contractual services (51000) ...................... 12,500
 Equipment (56000) ................................. 25,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 OPERATIONS PROGRAM .......................................... 31,080,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    176                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 7,329,000
 Temporary service (50200) ...................... 1,052,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 3,574,000
 Travel (54000) ................................... 289,000
 Contractual services (51000) ................... 3,139,000
 Equipment (56000) .............................. 1,097,000
                                             --------------
     Program account subtotal .................. 16,655,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Personal service--regular (50100) ................ 737,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 965,000
 Travel (54000) .................................... 34,000
 Contractual services (51000) ..................... 871,000
 Fringe benefits (60000) .......................... 473,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
     Program account subtotal ................... 3,105,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division

                                    177                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) ..................... 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 179,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ...................... 41,000
 Equipment (56000) ................................. 65,000
 Fringe benefits (60000) .......................... 116,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 523,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    178                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,078,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................... 541,000
 Contractual services (51000) ................... 6,645,000
 Fringe benefits (60000) ........................ 1,342,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     Program account subtotal .................. 10,692,000
                                             --------------
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,039,000
 Temporary service (50200) ........................ 158,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 102,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 485,000
 Equipment (56000) .................................. 5,000
                                             --------------
     Program account subtotal ................... 1,821,000
                                             --------------
 
   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

                                    179                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 1,143,000
 Fringe benefits (60090) ........................ 2,369,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ............. 70,000
 Supplies and materials (57000) ................. 1,216,000
 Travel (54000) ................................. 1,134,000
 Contractual services (51000) ................... 2,922,000
 Equipment (56000) .............................. 1,212,000
 Fringe benefits (60000) ........................ 5,022,000
 Indirect costs (58800) ........................... 243,000
                                             --------------
     Program account subtotal .................. 19,608,000
                                             --------------
 
   Special Revenue Funds - Other

                                    180                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For  services  and expenses of the solid and
   hazardous waste program including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,417,000
 Temporary service (50200) ......................... 92,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 490,000
 Travel (54000) ................................... 241,000
 Contractual services (51000) ................... 1,831,000
 Equipment (56000) ................................ 416,000
 Fringe benefits (60000) ........................ 2,244,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 8,842,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ......................... 35,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 68,000
 Travel (54000) .................................... 59,000
 Contractual services (51000) ..................... 905,000

                                    181                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 601,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
     Program account subtotal ................... 2,632,000
                                             --------------

   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 12,649,000
 Holiday/overtime compensation (50300) ............ 134,000
 Supplies and materials (57000) ................... 387,000
 Travel (54000) ................................... 385,000
 Contractual services (51000) ................... 5,339,000
 Equipment (56000) ................................ 385,000
 Fringe benefits (60000) ........................ 8,168,000
 Indirect costs (58800) ........................... 394,000
                                             --------------
     Program account subtotal .................. 27,841,000
                                             --------------

                                    182                        12650-09-8

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ..... (re. $4,126,000)
   Temporary service (50200) ... 2,000 ..................... (re. $2,000)
   Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
   Supplies and materials (57000) ... 171,000 ............ (re. $159,000)
   Travel (54000) ... 11,000 .............................. (re. $11,000)
   Contractual services (51000) ... 750,000 .............. (re. $747,000)
   Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000)
 
 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. $713,000)
   Temporary service (50200) ... 2,000 ..................... (re. $2,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 169,000 ............ (re. $108,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 744,000 .............. (re. $564,000)
   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

                                    183                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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) ... 4,629,000 .............. (re. $4,629,000)
   Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000)
   Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000)
 
 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. $1,042,000)
   Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000)
 
 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. $1,592,000)
   Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000)
 
 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. $796,000)
   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)

                                    184                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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. $2,295,000)
   Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)
   Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)
 
 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. $910,000)
 
 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. $3,235,000)
   Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000)
 
 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. $1,746,000)
   Fringe benefits ... 1,203,000 ......................... (re. $612,000)

                                    185                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $1,565,000)
   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. $121,000)
 
 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.
   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.
   Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
 
 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 2017:
   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) ... 10,177,000 ............. (re. $6,834,000)
   Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000)
   Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000)
 
 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. $2,838,000)

                                    186                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000)
   Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000)
 
 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. $3,397,000)
   Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000)
   Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000)
 
 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. $4,900,000)
   Fringe benefits ... 5,731,000 ....................... (re. $1,474,000)
 
 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. $6,672,000)
   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. $8,122,000)
   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

                                    187                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $51,113,000)
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ..... (re. $2,299,000)
   Temporary service (50200) ... 65,000 ................... (re. $65,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   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 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

                                    188                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,909,000)
   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

                                    189                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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

                                    190                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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 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

                                    191                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,300,000)
 
   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 2017:
   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) ... 10,423,000 ............. (re. $6,954,000)
   Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000)
   Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000)
 
 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. $3,747,000)
   Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000)
   Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    192                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $3,418,000)
   Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000)
   Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000)
 
 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. $5,347,000)
   Fringe benefits ... 4,940,000 ....................... (re. $1,299,000)
 
 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. $3,442,000)
   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. $705,000)
   Nonpersonal service ... 11,907,000 .................. (re. $4,365,000)
   Fringe benefits ... 4,709,000 ......................... (re. $998,000)
 
 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. $2,748,000)
   Fringe benefits ... 4,104,000 ......................... (re. $362,000)
 
 By chapter 55, section 1, of the laws of 2010:

                                    193                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $6,272,000)
   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. $2,495,000)
   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.
   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 2017:
   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) ... 1,050,000 ................ (re. $782,000)
   Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000)
   Fringe benefits (60090) ... 631,000 ................... (re. $631,000)
 
 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. $200,000)
   Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000)
   Fringe benefits (60090) ... 576,000 ................... (re. $279,000)
 
 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

                                    194                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies.
   Personal service (50000) ... 1,000,000 ................ (re. $107,000)
   Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000)
   Fringe benefits (60090) ... 570,000 .................... (re. $70,000)
 
 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. $111,000)
   Nonpersonal service ... 3,620,000 ................... (re. $2,510,000)
   Fringe benefits ... 480,000 ............................ (re. $87,000)
 
 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. $2,899,000)
   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. $2,103,000)
   Fringe benefits ... 322,000 ............................ (re. $87,000)
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the

                                    195                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $879,000)
   Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
   Supplies and materials (57000) ... 525,000 ............ (re. $409,000)
   Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000)
   Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000)
   Indirect costs (58800) ... 59,000 ...................... (re. $34,000)
 
 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. $136,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
   Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
   Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
 
 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:

                                    196                        12650-09-8

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $2,188,000)
 
 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 2017:
   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. $2,528,000)
   Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000)
   Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000)

 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. $433,000)
   Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
   Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000)

                                    197                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $399,000)
 
 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. $17,000)
   Nonpersonal service ... 1,498,000 ................... (re. $1,434,000)
   Fringe benefits ... 2,016,000 ......................... (re. $565,000)
 
 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. $8,000)
 
 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. $588,000)
 
 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

                                    198                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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) ... 9,182,000 .......... (re. $9,159,000)
 
 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.
   Supplies and materials (57000) ... 267,000 ............ (re. $192,000)
   Travel (54000) ... 28,000 .............................. (re. $28,000)
   Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000)
   Equipment (56000) ... 32,000 ........................... (re. $32,000)
 
 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.

                                    199                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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) ... 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)
 
 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.
   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)
 
 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.
   Supplies and materials ... 259,900 .................... (re. $259,000)
   Travel ... 16,000 ...................................... (re. $16,000)
   Contractual services ... 10,235,900 ................. (re. $7,943,000)
 
 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,

                                    200                        12650-09-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $9,815,000)

                                    201                        12650-09-8

                             EXECUTIVE CHAMBER
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    202                        12650-09-8
 
                     OFFICE OF THE LIEUTENANT GOVERNOR
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    203                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     272,517,000        68,596,000
   Special Revenue Funds - Federal ....     138,415,000       370,892,000
   Special Revenue Funds - Other ......      46,094,000       149,450,000
   Enterprise Funds ...................         475,000           800,000
   Internal Service Funds .............      22,162,000                 0
                                       ----------------  ----------------
     All Funds ........................     479,663,000       589,738,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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

                                    204                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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

                                    205                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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-

                                    206                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
 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.

                                    207                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2018-19
 
 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
   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

                                    208                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2018-19
 
   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) ...................... 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 ...................... 66,162,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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
 Supplies and materials (57000) ................... 630,000

                                    209                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19

 Travel (54000) ................................... 210,000
 Contractual services (51000) ................... 6,025,000
 Equipment (56000) ................................. 60,000
                                             --------------
   Total available ............................. 41,520,000
                                             --------------
 
 For   services   and   expenses  related  to
   personal services, related  fringe,  indi-
   rect,  and non-personal service associated
   to extending the Adult Protective Services
   line to accept  calls  for  a  minimum  of
   three additional hours per day. Such hours
   shall  be  from 5 pm to 8pm Monday through
   Friday for the purpose of addressing elder
   abuse .......................................... 326,000
                                             --------------
     Program account subtotal .................. 41,846,000
                                             --------------
 
   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
                                             --------------

                                    210                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Youth Rehabilitation Account - 25135
 
 For   services   and   expenses  related  to
   studies, research, demonstration  projects
   and  other  activities  in accordance with
   articles 19-G and 19-H  of  the  executive
   law  and  articles  2  and 6 of the social
   services law.
 
 Personal service (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 2018-19 state fiscal year

                                    211                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   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   money  hereby  appropriated  shall  be
   available to the office net  of  disallow-
   ances,  refunds, reimbursements, and cred-
   its.
 
 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 ............. 42,691,000
                                                           --------------
 
   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 2018-19 state  fiscal  year

                                    212                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   budget division program of 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
                                             --------------
     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

                                    213                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 Personal service (50000) ....................... 8,507,000
 Nonpersonal service (57050) ................... 22,840,000
                                             --------------
     Program account subtotal .................. 31,347,000
                                             --------------
 
   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.
 
 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

                                    214                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ..................... 543,000
                                             --------------
     Program account subtotal ..................... 543,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 546,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146

                                    215                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    216                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19

   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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
   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.

                                    217                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------
 
   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

                                    218                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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-
   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 or state
   special revenue other  fund  appropriation
   within  the  office of children and family

                                    219                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   services except where transfer  or  inter-
   change  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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
   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 2018-19 state fiscal year

                                    220                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   budget division program of 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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    221                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division 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
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the

                                    222                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 ................................... 161,440,000
                                                           --------------
 
   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 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

                                    223                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   commencing  July 1, 2014 through such date
   as shall be determined by the director  of
   the  budget, 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  assistance  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 determined by the director of
   the budget. Such eligible homeless assist-
   ance 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  home-
   less  program  implemented  after  July 1,
   2014, pursuant to a plan submitted by  the
   city  of  New  York  and  approved  by the
   office of temporary and disability assist-
   ance 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 recip-
   ients 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, 2019.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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  money  hereby  appropriated  shall   be
   available  to  the office net of disallow-

                                    224                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   ances, refunds, reimbursements, and  cred-
   its.
 
 Personal service--regular (50100) ............. 83,459,000
 Temporary service (50200) ...................... 2,724,000
 Holiday/overtime compensation (50300) .......... 7,386,000
 Supplies and materials (57000) ................. 9,081,000
 Travel (54000) ................................... 402,000
 Contractual services (51000) .................. 15,582,000
 Equipment (56000) ................................ 620,000
                                             --------------
   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

                                    225                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   commencing  July 1, 2014 through such date
   as shall be determined by the director  of
   the  budget, 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 assistance  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 determined by the director of
   the budget. Such eligible homeless assist-
   ance  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 home-
   less program  implemented  after  July  1,
   2014,  pursuant to a plan submitted by the
   city of  New  York  and  approved  by  the
   office of temporary and disability assist-
   ance  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 recip-
   ients  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, 2019.
 The  money  hereby  appropriated  shall   be
   available  to  the office net of disallow-
   ances, refunds, reimbursements, and  cred-
   its.

                                    226                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ................... 155,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 80,000
                                             --------------
     Program account subtotal ..................... 275,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the

                                    227                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    228                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and  expenses  related  to the head start collaboration
     project grant program.
   Personal service (50000) ... 215,000 .................. (re. $206,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
 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. $98,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $174,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $41,000)
   Indirect costs (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 2017:
   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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OCFS Program Account - 22111
 
 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. $540,000)
 
 CHILD CARE PROGRAM
 
   General Fund
   State Purposes Account - 10050

                                    229                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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

                                    230                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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

                                    231                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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) ... 18,933,000 ............ (re. $18,933,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000)
   Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000)
   Indirect costs (58850) ... 527,000 .................... (re. $527,000)

 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

                                    232                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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,  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. $1,038,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000)
   Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000)
   Indirect costs (58850) ... 521,000 .................... (re. $235,000)

                                    233                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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-
     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. $13,386,000)
 
 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

                                    234                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 ... 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,

                                    235                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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)

                                    236                        12650-09-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
   Indirect costs ... 302,000 ............................. (re. $76,000)
 
 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 2017:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding any other provision of law to the contrary, the  defi-
     nition  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 traf-
     ficking 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 .............. (re. $2,330,000)
   Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000)
   Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 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. $2,294,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
 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. $2,214,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $23,000)
 
 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. $2,261,000)
   Nonpersonal service ... 10,155,000 .................. (re. $8,506,000)

                                    237                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $2,067,000)
   Nonpersonal service ... 10,155,000 .................. (re. $6,133,000)
   Fringe benefits ... 1,017,000 ......................... (re. $849,000)
   Indirect costs ... 25,000 .............................. (re. $19,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 By chapter 50, section 1, of the laws of 2017:
   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
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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) ... 2,197,000 ..... (re. $1,027,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)

                                    238                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
   Travel (54000) ... 5,000 ................................ (re. $2,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2017:
   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.
   Personal service--regular (50100) ... 1,661,000 ....... (re. $513,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
   Contractual services (51000) 6,502,000 ................ (re. $361,000)
 
 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,

                                    239                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 6,502,000 ............ (re. $292,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 By chapter 50, section 1, of the laws of 2017:
   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. $1,200,000)
 
 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 2017:
   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

                                    240                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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) ... 8,507,000 .............. (re. $8,507,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000)

 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. $1,433,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000)

 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 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

                                    241                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 (57050) ... 20,079,000 .......... (re. $5,047,000)
   Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
   Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $15,000)
   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. $11,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 By chapter 50, section 1, of the laws of 2017:
   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  appropri-
     ation for the budget 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)

                                    242                        12650-09-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $12,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 By chapter 50, section 1, of the laws of 2017:
   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 appropri-
     ation for the budget 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) ... 518,000 .............. (re. $518,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
 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)
   Contractual services (51000) ... 518,000 .............. (re. $150,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

                                    243                        12650-09-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $330,000)
   Indirect costs (58800) ... 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 2017:
   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 appropri-
     ation for the budget 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 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. $9,000)
 
 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.

                                    244                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   Notwithstanding any other provision of law to the  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 2017:
   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 appropri-
     ation for the budget 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 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
     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. $498,000)
 
 SYSTEMS SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050

                                    245                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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. $17,000)
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000)
   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 to the  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 appropri-
     ation for the budget 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. $117,000)
   Travel (54000) ... 129,000 ............................. (re. $83,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)

                                    246                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175

 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   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. $26,624,000)
 
 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)

                                    247                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $24,383,000)
 
 TRAINING AND DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 to the  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 appropri-
     ation for the budget 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)

                                    248                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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. $14,984,000)
 
 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

                                    249                        12650-09-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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. $910,000)
   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-

                                    250                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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.

                                    251                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $227,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  the  non-federal  share  of training contracts, including but not
     limited to, child welfare, public assistance and medical  assistance
     training  contracts  with  not-for-profit  agencies or other govern-
     mental entities. Funds available under  this  appropriation  may  be
     used only after all available funding from other revenue sources, as
     determined  by  the  director  of  the budget and including, but not
     limited to the special revenue funds - other office of children  and
     family  services training, management and evaluation account and the
     special revenue fund - other office of children and family  services
     state match account have been fully expended.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance  for  the  non-federal
     share of training contracts.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein

                                    252                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $708,000)
   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.

                                    253                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
     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

                                    254                        12650-09-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
   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

                                    255                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    256                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,216,000)
   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 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 2017:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,

                                    257                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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) ... 2,346,000 ..... (re. $1,632,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
   Fringe benefits (60000) ... 979,000 ................... (re. $752,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $56,000)
 
 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. $1,093,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $824,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    258                        12650-09-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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. $1,163,000)
   Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $121,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $19,000)
 
 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. $15,865,000)
   Fringe benefits ... 970,000 ........................... (re. $587,000)
   Indirect costs ... 65,000 .............................. (re. $65,000)

                                    259                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2013:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2013-14 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
   Contractual services ... 36,014,000 ................ (re. $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 2017:
   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 2017-18 state fiscal year state operations appropri-
     ation for the budget 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. $3,990,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    260                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $3,930,000)
 
 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
     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. $300,000)
 
 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.

                                    261                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding  any  other  provision of law to the 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. $946,000)
 
 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.
   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 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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 (50100) ... 3,245,000 .............. (re. $2,489,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $17,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)

                                    262                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $92,000)
 
 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 (50100) ... 3,227,000 .............. (re. $1,918,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $95,000)
 
 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 (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. $1,816,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $62,000)

                                    263                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $950,000)
   Indirect costs ... 102,000 ............................. (re. $55,000)
 
 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. $13,000)
   Travel ... 12,000 ...................................... (re. $12,000)
   Contractual services ... 1,854,000 .................. (re. $1,717,000)
   Equipment ... 100,000 .................................. (re. $94,000)
   Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
   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 2017:

                                    264                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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 2016:
   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)

                                    265                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     170,160,000        13,590,000
   Special Revenue Funds - Federal ....     262,133,000       224,421,000
   Special Revenue Funds - Other ......       2,500,000         2,470,000
                                       ----------------  ----------------
     All Funds ........................     434,793,000       240,481,000
                                       ================  ================
 
                                 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,  2018.
   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. Notwith-
   standing  any  provision  of  law  to  the
   contrary,  and  subject to the approval of
   the director of the budget,  the  city  of
   New  York  shall be charged back for costs
   related to Mapper. The office  is  author-
   ized  to  chargeback  New  York city human
   resources   administration    for    their
   contributed share of occupancy costs at 14
   Boerum Place.

                                    266                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    267                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   to  federal systems to verify alien status
   for entitlements.

 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
   expenses  including the payment of liabil-
   ities incurred prior to April 1, 2018.
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    268                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 CHILD SUPPORT SERVICES ...................................... 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, 2018.
 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-

                                    269                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    270                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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;
   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-

                                    271                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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) ....................... 7,000,000
 Nonpersonal service (57050) ................... 24,588,000
 Fringe benefits (60090) ........................ 4,500,000
 Indirect costs (58850)............................ 900,000
                                             --------------
     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.
 
 Personal service (50000) ...................... 76,000,000
 Nonpersonal service (57050) ................... 50,000,000
 Fringe benefits (60090) ....................... 47,500,000
 Indirect costs (58850).......................... 9,575,000
                                             --------------

 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000
                                                           --------------
 
   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, 2018.
 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

                                    272                        12650-09-8

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    273                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 16,454,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 9,397,000
 Travel (54000) ................................... 165,000
 Contractual services (51000) .................. 21,128,000
 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.

 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) .................... 1,442,000
 Fringe benefits (60090) ........................ 1,274,000
 Indirect costs (58850)............................ 159,000
                                             --------------

                                    274                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
     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.
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) ................... 20,000,000
 Fringe benefits (60090) ........................ 3,000,000
 Indirect costs (58850)............................ 375,000
                                             --------------
     Program account subtotal .................. 28,375,000
                                             --------------
 
 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

                                    275                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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, 2018. 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-
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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

                                    276                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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-
   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
                                             --------------

                                    277                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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, 2018.
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    278                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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) ...................... 473,000
 Fringe benefits (60090) .......................... 972,000
 Indirect costs (58850) ........................... 185,000
                                             --------------
     Program account subtotal ................... 3,185,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390
 
 For services and  expenses  related  to  the
   administration  of  federal  homeless  and
   other support services grants.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity    assistance,    make    an    amount
   appropriated  herein   available   through
   interchange  to  any  other  fund in which
   federal homeless grants are received,  for
   services  and  expenses related to federal
   homeless   and   other   federal   support
   services grants.
 
 Personal service (50000) ......................... 262,000
 Nonpersonal service (57050) ....................... 79,000
 Fringe benefits (60090) .......................... 153,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 510,000
                                             --------------

                                    279                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 By chapter 50, section 1, of the laws of 2017:
   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. $2,470,000)
 
 CHILD [WELL BEING] SUPPORT SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    280                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     departments  associated  with  efforts  to  increase  child  support
     collections.
   Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000)
 
 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 2017:
   For services and expenses related to the office of disability determi-
     nations.
   Personal service (50000) ... 74,000,000 ............ (re. $38,596,000)
   Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000)
   Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000)
   Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000)
   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.  $12,698,000)
   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. $13,954,000)
 
 EMPLOYMENT AND [ECONOMIC] INCOME 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 2017:
   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. $1,375,000)
   Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000)

                                    281                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000)
   Indirect costs (58850) ... 432,000 .................... (re. $383,000)
 
   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 2017:
   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) ... 459,000 .................. (re. $345,000)
   Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000)
   Fringe benefits (60090) ... 266,000 ................... (re. $266,000)
   Indirect costs (58850) ... 92,000 ...................... (re. $92,000)
 
 INFORMATION TECHNOLOGY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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, 2017.
     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

                                    282                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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. $7,324,000)
 
 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
     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. $6,266,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024

                                    283                        12650-09-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   For  the  federal  share of the design and implementation of modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system,  the welfare management system, the child support management
     system, the electronic benefit  transfer  system,  costs  associated
     with  New York city facilities management, and other related systems
     operated by the office of temporary and disability  assistance,  the
     office  of children and family services, the department of labor, or
     the department of health necessary for the successful implementation
     of the personal responsibility and work  opportunity  reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding  any inconsistent provision of law, this appropriation
     shall be available for costs heretofore and hereafter to be  accrued
     and  to  be supported with federal funds including any department of
     agriculture  food  and  nutrition  services  grant  award   properly
     received  by  the state during or for a federal fiscal year in which
     costs can be properly submitted for reimbursement to the  department
     of  agriculture.  A portion of the amount appropriated herein may be
     transferred or inter- changed with any office of temporary and disa-
     bility assistance federal department of agriculture food and  nutri-
     tion  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 direc-
     tor 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 2017:
   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) ... 1,555,000 .............. (re. $1,147,000)
   Nonpersonal service (57050) ... 355,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 890,000 ................... (re. $688,000)
   Indirect costs (58850) ... 385,000 .................... (re. $360,000)

                                    284                        12650-09-8
 
                  NEW YORK STATE FINANCIAL CONTROL BOARD

                        STATE OPERATIONS   2018-19
 
 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, 2018.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,388,800
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 682,900
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 887,000
 Indirect costs (58800) ............................ 45,000
                                             --------------

                                    285                        12650-09-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       1,400,000                 0
   Special Revenue Funds - Other ......     366,690,963           652,000
                                       ----------------  ----------------
     All Funds ........................     368,090,963           652,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 73,749,000
                                                           --------------
 
   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-

                                    286                        12650-09-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) .............. 7,780,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) ................... 985,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) ................... 8,811,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) ........................ 4,953,000
 Indirect costs (58800) ........................... 252,000
                                             --------------
     Program account subtotal .................. 23,446,000
                                             --------------
 
   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.

                                    287                        12650-09-8
 
                     DEPARTMENT OF FINANCIAL SERVICES

                        STATE OPERATIONS   2018-19
 
 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) ............. 11,732,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................. 1,477,000
 Travel (54000) ................................... 331,000
 Contractual services (51000) .................. 13,716,000
 Equipment (56000) ................................ 646,000
 Fringe benefits (60000) ........................ 7,453,000
 Indirect costs (58800) ........................... 377,000
                                             --------------
     Program account subtotal .................. 35,753,000
                                             --------------

   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 ............................................. 86,315,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For services and expenses related to consum-
   er  protection activities. Notwithstanding

                                    288                        12650-09-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  made  between  banking department
   account   appropriations   and   insurance
   department account appropriations may not,
   in  the  aggregate,  total  more than five
   million dollars. The superintendent of the
   department  of  financial  services  shall
   report  quarterly  to  the  governor,  the
   speaker of the assembly and  the  majority
   leader  of the senate regarding any inter-
   changes made pursuant to  this  provision.
   Such  report  shall  specify the amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange.
 
 Personal service--regular (50100) .............. 9,862,000
 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) ........................ 6,253,000
 Indirect costs (58800) ........................... 314,000
                                             --------------
   Total amount available ...................... 17,043,000
                                             --------------
 
 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

                                    289                        12650-09-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19

   expenditures  funded  as  a result of such
   interchange.
 
 Personal service--regular (50100) ............. 38,778,000
 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) ....................... 23,945,000
 Indirect costs (58800) ......................... 1,167,000
                                             --------------
   Total amount available ...................... 68,107,000
                                             --------------
 
 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 .......................................... 208,026,963
                                                           --------------
 
   Special Revenue Funds - Federal

                                    290                        12650-09-8
 
                     DEPARTMENT OF FINANCIAL SERVICES

                        STATE OPERATIONS   2018-19
 
   Federal Miscellaneous Operating Grants Fund
   Insurance Department Account - 25172
 
 For  services  and  expenses  related to the
   enforcement of parity in mental health and
   substance abuse disorder benefits as  part
   of the affordable care act implementation.
 
 Nonpersonal service (57050) .................... 1,400,000
                                             --------------
     Program account subtotal ................... 1,400,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 For services and expenses related to consum-
   er  services  activities.  Notwithstanding
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  may  not, in the aggregate, total
   more than five million dollars. The super-
   intendent of the department  of  financial
   services  shall  report  quarterly  to the
   governor, the speaker of the assembly  and
   the  majority leader of the senate regard-
   ing any interchanges made pursuant to this
   provision. Such report shall  specify  the
   amount   of  moneys  so  interchanged  and
   detail the expenditures funded as a result
   of such interchange.
 
 Personal service--regular (50100) ............. 13,016,000
 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) ........................ 7,505,000
 Indirect costs (58800) ........................... 437,000
                                             --------------
   Total amount available ...................... 21,880,000
                                             --------------
 
 For services and  expenses  related  to  the
   regulatory activities of the department of
   financial     services.    Notwithstanding
   section 51 of the state finance  law,  the

                                    291                        12650-09-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) ............. 57,059,000
 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) ................... 5,286,000
 Equipment (56000) ................................ 129,000
 Fringe benefits (60000) ....................... 32,964,000
 Indirect costs (58800) ......................... 1,765,000
                                             --------------
   Total amount available ..................... 100,219,000
                                             --------------
 
 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.

                                    292                        12650-09-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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) ............. 12,903,274
 Holiday/overtime compensation (50300) ............ 143,000
 Supplies and materials (57000) ................. 1,069,000
 Travel (54000) ................................. 1,335,000
 Contractual services (51000) ................... 1,034,000
 Equipment (56000) .............................. 1,860,000
 Fringe benefits (60000) ........................ 5,400,465
 Indirect costs (58800) ........................... 354,000
                                             --------------
   Total amount available ...................... 24,098,739
                                             --------------
 
 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.

                                    293                        12650-09-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    294                        12650-09-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 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
                                             --------------

                                    295                        12650-09-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For   suballocation  to  the  department  of
   health for services and  expenses  related
   to the enhanced newborn screening program.
 
 Personal service--regular (50100) .............. 4,199,000
 Supplies and materials (57000) ................. 5,051,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,223,000
 Equipment (56000) ................................ 208,000
 Fringe benefits (60000) ........................ 2,581,000
 Indirect costs (58800) ........................... 113,000
                                             --------------
   Total amount available ...................... 13,376,000
                                             --------------
     Program account subtotal ................. 206,626,963
                                             --------------

                                    296                        12650-09-8

                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 INSURANCE PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $84,000)
 
 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. $68,000)

                                    297                        12650-09-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,431,000                 0
   Special Revenue Funds - Other ......     107,153,000           100,000
                                       ----------------  ----------------
     All Funds ........................     113,584,000           100,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,818,000
 Temporary service (50200) ......................... 43,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 303,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 1,990,000
 Equipment (56000) ................................ 235,000
                                             --------------
 
 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000
                                                           --------------
 
   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.

                                    298                        12650-09-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 16,706,000
 Temporary service (50200) ........................ 505,000
 Holiday/overtime compensation (50300) ............ 560,000
 Supplies and materials (57000) ................... 770,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) .................. 35,578,000
 Equipment (56000) .............................. 3,275,000
 Fringe benefits (60000) ....................... 11,354,000
 Indirect costs (58800) ........................... 548,000
                                             --------------
 
 CHARITABLE GAMING PROGRAM .................................... 2,173,000
                                                           --------------
 
   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

                                    299                        12650-09-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 708,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 14,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ..................... 930,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 455,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
 
 GAMING PROGRAM .............................................. 18,678,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    300                        12650-09-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,004,000
 Holiday/overtime compensation (50300) ............ 282,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 481,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 2,738,000
 Indirect costs (58800) ........................... 132,000
                                             --------------
     Program account subtotal ................... 7,664,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    301                        12650-09-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19

 Personal service--regular (50100) .............. 3,260,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 28,000
 Travel (54000) ................................... 150,000
 Contractual services (51000) ..................... 490,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 2,115,000
 Indirect costs (58800) ........................... 102,000
                                             --------------
     Program account subtotal ................... 6,210,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,820,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,685,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 1,180,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 4,804,000
                                             --------------

                                    302                        12650-09-8

                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000
                                                           --------------
 
   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-mutu-
   el 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,517,000
 Temporary service (50200) ...................... 4,248,000
 Holiday/overtime compensation (50300) ............. 49,000
 Supplies and materials (57000) ................... 114,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 5,205,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 2,385,000
 Indirect costs (58800) ........................... 210,000
                                             --------------
   Total amount available ...................... 14,979,000
                                             --------------
 
 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

                                    303                        12650-09-8
 
                     NEW YORK STATE GAMING COMMISSION

                        STATE OPERATIONS   2018-19
 
   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 ........................... 1,727,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 458,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 917,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 296,000
 Indirect costs (58800) ............................ 15,000
                                             --------------

                                    304                        12650-09-8
 
                     NEW YORK STATE GAMING COMMISSION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Racing Account - 21912
 
 By chapter 50, section 1, of the laws of 2017:
   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 credits, including the  payment
     of liabilities incurred prior to April 1, 2017.
   Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
   Travel (54000) ... 20,000 .............................. (re. $10,000)
   Contractual services (51000) ... 170,000 ............... (re. $85,000)

                                    305                        12650-09-8

                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     148,417,000                 0
   Special Revenue Funds - Federal ....      14,230,000        15,285,000
   Special Revenue Funds - Other ......      18,252,000                 0
   Enterprise Funds ...................      14,578,000                 0
   Internal Service Funds .............     831,898,000                 0
   Fiduciary Funds ....................         750,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,028,125,000        15,285,000
                                       ================  ================

                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    306                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2018-19
 
   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

                                    307                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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,

                                    308                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    309                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    310                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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.

                                    311                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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

                                    312                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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 ........... 159,288,000
                                                           --------------
 
   General Fund

                                    313                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 10,163,000
 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) .................. 45,699,000
 Equipment (56000) ................................ 546,000
                                             --------------
     Program account subtotal .................. 97,734,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .................. 12,081,000
                                             --------------
     Program account subtotal .................. 12,107,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Convention Center Account - 50318

                                    314                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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) ..................... 868,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) .......................... 332,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     Program account subtotal ................... 2,134,000
                                             --------------
 
   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) ..................... 330,000
 Fringe benefits (60000) ........................... 62,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 503,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    315                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    316                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    317                        12650-09-8
 
                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and expenses related to the temporary emergency feeding
     assistance program.
   Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000)
 
 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.  $3,200,000)
 
   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 2017:
   For  services  and  expenses related to state administrative costs for
     the national lunch program.
   Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000)

                                    318                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     968,518,000                 0
   Special Revenue Funds - Federal ....   2,557,983,000     3,778,762,000
   Special Revenue Funds - Other ......     346,271,000       279,186,000
                                       ----------------  ----------------
     All Funds ........................   3,872,772,000     4,057,948,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 183,345,000
                                                           --------------
 
   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.
   Paterson.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year

                                    319                        12650-09-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 100,716,000
 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 ..................... 145,493,800
                                             --------------
 
 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
                                             --------------

                                    320                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

 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

                                    321                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 ................. 152,387,000
                                             --------------
 
   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 USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For various food and nutritional services.

                                    322                        12650-09-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    323                        12650-09-8
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 Indirect costs (58800) ........................... 136,000
                                             --------------
     Program account subtotal ................... 9,802,000
                                             --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    324                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 Indirect costs (58800) ........................... 103,000
                                             --------------
     Program account subtotal ................... 6,592,000
                                             --------------
 
   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

                                    325                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ............................ 23,000
                                             --------------
     Program account subtotal ................... 1,771,000
                                             --------------

 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000
                                                           --------------
 
   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
 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

                                    326                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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) ...................... 12,790,000
 Nonpersonal service (57050) ................... 10,820,000
 Fringe benefits (60090) ........................ 7,615,000
 Indirect costs (58850) ......................... 2,850,000
                                             --------------
     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.
 
 Personal service (50000) ....................... 4,848,000
 Nonpersonal service (57050) .................... 2,621,000
 Fringe benefits (60090) ........................ 2,667,000
 Indirect costs (58850) ........................... 639,000
                                             --------------
     Program account subtotal .................. 10,775,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022

                                    327                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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) ................... 25,104,000
 Fringe benefits (60090) ....................... 14,457,000
 Indirect costs (58850) ......................... 1,982,000
                                             --------------
     Program account subtotal .................. 67,827,000
                                             --------------
 
   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
   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.

                                    328                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ...................... 76,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) ........................ 1,370,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
     Program account subtotal ................... 4,376,000
                                             --------------
 
   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, 2019, the commissioner of
   the department of health shall  submit  an
   accounting  of  expenses  in  the  2018-19
   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 2018-19 state fiscal year

                                    329                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated

                                    330                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 ..................... 26,554,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant CEH Account - 25170
 
 For  various  health prevention, diagnostic,
   detection and treatment services.
 
 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

                                    331                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
 
 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
                                             --------------

                                    332                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 543,000
 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) .......................... 347,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
   Total amount available ....................... 1,110,000
                                             --------------
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 ................... 1,260,000
                                             --------------
 
   Special Revenue Funds - Other

                                    333                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 368,000
                                             --------------

   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    334                        12650-09-8
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2018-19
 
 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) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 577,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 423,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 8,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 267,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 716,000
                                             --------------
 
   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

                                    335                        12650-09-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ............................ 80,000
                                             --------------
     Program account subtotal ................... 4,146,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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.

                                    336                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

 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 ............... 151,457,000
                                             --------------
 
   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

                                    337                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
     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

                                    338                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 780,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) .................. 11,443,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 641,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
     Program account subtotal .................. 12,957,000
                                             --------------
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
                                                           --------------
 
   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
 Indirect costs (58800) ............................ 26,000
                                             --------------
   Total amount available ...................... 13,025,000
                                             --------------
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the

                                    339                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   budget division program of 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 .................. 13,250,000
                                             --------------
 
 ESSENTIAL PLAN PROGRAM ..................................... 101,671,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 4,000,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) .................. 97,620,000
 Equipment (56000) .................................. 7,000
                                             --------------
 
 HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   HCRA Program Account - 20807

                                    340                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 For  services and expenses related to audit-
   ing  or  payment  of  audit  contracts  to
   determine  payor  and  provider compliance
   requirements.
 
 Contractual services (51000) ................... 4,720,000
                                             --------------
 
 For  services  and  expenses  related to the
   pool administration.

 Contractual services (51000) ................... 2,650,000
                                             --------------
 
 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 ........................... 162,448,000
                                                           --------------
 
   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
                                             --------------

                                    341                        12650-09-8
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Home Assistance Account - 20208
 
 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

                                    342                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    343                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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) ........................ 2,000,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal .................. 63,481,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    344                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
                                             --------------

                                    345                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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.
 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.

                                    346                        12650-09-8
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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 ................ 2,274,272,000
                                                           --------------
 
   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,  2018 to March 31, 2019;
   and the remaining amount  for  the  period
   April 1, 2019 to March 31, 2020.
 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

                                    347                        12650-09-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   health, in the aggregate, for  the  period
   April  1,  2018  through  March  31, 2019,
   shall not exceed $20,960,018,000 except as
   provided  below  and  state share medicaid
   spending, in the aggregate, for the period
   April 1,  2019  through  March  31,  2020,
   shall  not  exceed $22,044,311,000, but in
   no event shall department of health  state
   funds  medicaid  spending  for  the period
   April  1,  2018  through  March  31,  2020
   exceed  $43,004,329,000 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
   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

                                    348                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   authorized by the appropriations herein in
   compliance  with the following guidelines:
   (1) reductions shall be made in compliance
   with applicable federal law, including the
   provisions  of  the Patient Protection and
   Affordable Care Act, Public Law No.   111-
   148,  and  the  Health  Care and Education
   Reconciliation Act of 2010, Public Law No.
   111-152  (collectively  "Affordable   Care
   Act") and any subsequent amendments there-
   to  or regulations promulgated thereunder;
   (2) reductions shall be made in  a  manner
   that complies with the state medicaid plan
   approved  by the federal centers for medi-
   care  and  medicaid  services,   provided,
   however,  that  the commissioner of health
   is authorized to  submit  any  state  plan
   amendment  or seek other federal approval,
   including waiver authority,  to  implement
   the  provisions  of  the  medicaid savings
   allocation  plan  that  meets  the   other
   criteria  set forth herein; (3) reductions
   shall be made in a manner  that  maximizes
   federal  financial  participation,  to the
   extent practicable, including any  federal
   financial  participation that is available
   or is reasonably expected to become avail-
   able, in the discretion of the commission-
   er, under the  Affordable  Care  Act;  (4)
   reductions  shall  be made uniformly among
   categories  of  services  and   geographic
   regions  of the state, to the extent prac-
   ticable, and shall be made uniformly with-
   in a category of service,  to  the  extent
   practicable, except where the commissioner
   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.

                                    349                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 The commissioner shall seek the input of the
   legislature,  as  well  as   organizations
   representing    health   care   providers,
   consumers,  businesses,  workers,   health
   insurers,  and others with relevant exper-
   tise, in developing such medicaid  savings
   allocation plan, to the extent that all or
   part  of  such  plan, in the discretion of
   the commissioner,  is  likely  to  have  a
   material  impact  on  the overall medicaid
   program, particular categories of  service
   or  particular  geographic  regions of the
   state.
 (a) The commissioner shall post the medicaid
   savings allocation plan on the  department
   of  health's  website  and  shall  provide
   written copies of such plan to the  chairs
   of  the  senate  finance  and the assembly
   ways and means committees at least 30 days
   before the date on which implementation is
   expected to begin.
 (b) The commissioner may revise the medicaid
   savings allocation plan subsequent to  the
   provisions  of  notice and prior to imple-
   mentation but need provide  a  new  notice
   pursuant to subparagraph (i) of this para-
   graph only if the commissioner determines,
   in   his  or  her  discretion,  that  such
   revisions materially alter the plan.
 Notwithstanding the provisions of paragraphs
   (a)  and  (b)  of  this  subdivision,  the
   commissioner   need  not  seek  the  input
   described in paragraph (a) of this  subdi-
   vision or provide notice pursuant to para-
   graph  (b)  of this 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.

                                    350                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
   provision of law, rule  or  regulation  to
   the contrary, including but not limited to
   sections  2807  and  3614  of  the  public
   health law, section 18 of chapter 2 of the
   laws of 1988, and 18 NYCRR 505.14(h).
 The department of  health  shall  prepare  a
   monthly  report that sets forth: (a) known
   and projected department of  health  medi-
   caid expenditures as described in subdivi-
   sion  1  of this section, and factors that
   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

                                    351                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 liabilities heretofore  and
   hereafter  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 depart-
   ment  net   of   disallowances,   refunds,
   reimbursements, 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,  the
   department  of  corrections  and community
   supervision, the state university  of  New
   York,  the state office for the aging, 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.
 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.

                                    352                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 Personal service--regular (50100) ............ 104,321,000
 Temporary service (50200) ........................ 130,000
 Holiday/overtime compensation (50300) ............ 490,000
 Supplies and materials (57000) ................... 720,000
 Travel (54000) ................................... 474,000
 Contractual services (51000) ................. 581,225,000
 Equipment (56000) ................................ 180,000
                                             --------------
   Total amount available ..................... 687,540,000
                                             --------------
 
 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--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.

                                    353                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 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
   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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year

                                    354                        12650-09-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 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  2018-19  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2018-19,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2018-19  set  forth  in  chapter 50 of the
   laws of 2017.
 
 Contractual services (51000) ................... 3,000,000
                                             --------------
     Program account subtotal ................. 714,460,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107
 
 Notwithstanding  section  40  of  the  state
   finance  law  or  any  other  law  to  the
   contrary, all medical assistance appropri-
   ations made from this account shall remain
   in full force and effect in accordance, in
   the aggregate, with the  following  sched-
   ule:  not  more  than  50  percent for the
   period April 1, 2018 to  March  31,  2019;
   and  the  remaining  amount for the period
   April 1, 2019 to March 31, 2020.
 For services and  expenses  related  to  the
   operation of an electronic medicaid eligi-
   bility  verification  system and operation
   of a medicaid override application system,

                                    355                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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,  the
   office of mental health,  the  office  for
   people  with  developmental  disabilities,
   the office  of  alcoholism  and  substance
   abuse  services,  the department of family
   assistance office of temporary  and  disa-
   bility   assistance,   the  department  of
   corrections and community supervision, the
   state university of New  York,  the  state
   office  for the aging, and office of chil-
   dren and family services  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 chair-
   man  of  the  senate finance committee 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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 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

                                    356                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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  48  percent  for  the
   period  April  1,  2018 to March 31, 2019;
   and the remaining amount  for  the  period
   April 1, 2019 to March 31, 2020.
 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  2018-19  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2018-19,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2018-19  set  forth  in  chapter 50 of the
   laws of 2017.
 
 Personal service (50000) ..................... 103,781,000
 Nonpersonal service (57050) .................. 964,728,000
 Fringe benefits (60090) ....................... 65,133,000
 Indirect costs (58850) ........................ 12,350,000
                                             --------------
   Total amount available ................... 1,145,992,000
                                             --------------
 
 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

                                    357                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 ............... 1,155,812,000
                                             --------------
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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
 Supplies and materials (57000) .................... 85,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ................... 3,559,000
 Equipment (56000) ................................ 142,000
 Fringe benefits (60000) ........................ 2,241,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
 
 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
                                                           --------------
 
   Special Revenue Funds - Federal

                                    358                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 (29732)
 
 Nonpersonal service (57050) ................... 20,000,000
                                             --------------
 
 Personal  Responsibility   Education   Grant
   Program (29727)
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------
 
 Abstinence Education (29731)
 
 Nonpersonal service (57050) .................... 3,000,000
                                             --------------
 
 Insurance Exchange (29724)

                                    359                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) ................... 56,200,000
                                             --------------
   Total amount available ...................... 90,000,000
                                             --------------
 
 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.

                                    360                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated

                                    361                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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 ................................................... 58,581,000
                                                           --------------
 
   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 OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment

                                    362                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division 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
 Fringe benefits (60090) .......................... 127,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 436,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division 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.

                                    363                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division 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) ....................... 7,000,000
 Nonpersonal service (57050) .................... 6,600,000
 Fringe benefits (60090) ........................ 4,000,000
 Indirect costs (58850) ......................... 2,400,000
                                             --------------
     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
   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

                                    364                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ............................ 77,000
                                             --------------
     Program account subtotal ................... 5,723,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated

                                    365                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 663,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 414,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 413,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 1,540,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Primary Care Initiatives Account - 20814

                                    366                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 308,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Fringe benefits (60000) .......................... 201,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 529,000
                                             --------------
 
   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
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    367                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    368                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................. 57,000
 Supplies and materials (57000) ....................... 500
 Travel (54000) ..................................... 1,500
 Contractual services (51000) ....................... 3,000
 Fringe benefits (60000) ........................... 36,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ..................... 3,500
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 42,000
 Equipment (56000) .................................. 1,500
 Fringe benefits (60000) .......................... 151,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 456,000
                                             --------------
 
   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

                                    369                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 Fringe benefits (60000) ........................ 5,814,000
 Indirect costs (58800) ........................... 237,000
                                             --------------
     Program account subtotal .................. 21,684,000
                                             --------------
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183

                                    370                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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) ......................... 675,000
 Nonpersonal service (57050) ...................... 125,000
 Fringe benefits (60090) .......................... 390,000
 Indirect costs (58850) ........................... 630,000
                                             --------------
     Program account subtotal ................... 1,820,000
                                             --------------
 
   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
                                             --------------
 
   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

                                    371                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ........................... 202,000
                                             --------------
     Program account subtotal .................. 14,121,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) .................. 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.

                                    372                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    373                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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. $1,758,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 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. $1,458,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000)
   Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000)
   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. $1,662,000)
   Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000)
   Indirect costs (58850) ... 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 2017:
   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. $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)
 
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 500,000 .................. (re. $487,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)

                                    374                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   Fringe benefits (60090) ... 275,000 ................... (re. $275,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 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)
 
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 1,500,000 .............. (re. $1,391,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 825,000 ................... (re. $825,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For various food and nutritional services.
   Personal service (50000) ... 1,500,000 ................ (re. $304,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 825,000 ................... (re. $207,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Nonpersonal service (57050) ... 640,000 ............... (re. $625,000)
   Indirect costs (58850) ... 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 2017:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 5,000,000 .............. (re. $4,717,000)
   Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000)
   Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000)

                                    375                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $1,912,000)
   Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000)
   Indirect costs (58850) ... 1,100,000 .................. (re. $689,000)
 
 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. $2,034,000)
   Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000)
   Indirect costs (58850) ... 815,000 .................... (re. $548,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $2,539,000)
   Nonpersonal service (57050) ... 6,147,000 ............ (re. $4,933,000
   Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000)
   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. $3,385,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000)
   Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
   Special Revenue Funds - Federal

                                    376                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Federal Health and Human Services Fund
   Federal Health, Education and Human Services Account - 25148
 
 By chapter 50, section 1, of the laws of 2017:
   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. $13,360,000)
   Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000)
   Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000)
   Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000)
 
 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. $9,662,000)
   Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000)
   Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000)
   Indirect costs (58850) ... 1,550,000 ................... (re. $877,000
 
 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. $6,836,000)
   Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000)
   Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000)
   Indirect costs (58850) ... 1,076,000 .................... (re. $5,000)
 
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 .............. (re. $4,684,000)
   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. $314,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 ................ (re. $769,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000)
   Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000)

                                    377                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   Indirect costs (58850) ... 339,000 ..................... (re. $36,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 ................ (re. $191,000)
   Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000)
 
   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 2017:
   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. $25,345,000)
   Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000)
   Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
   Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
 
 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)
 
   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 2017:
   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)
 
 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 2017:

                                    378                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For  various  health  prevention,  diagnostic, detection and treatment
     services.
   Personal service (50000) ... 600,000 .................. (re. $227,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $230,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $598,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $1,000)
 
 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. $272,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $192,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $158,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $9,000)
 
 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. $313,000)
   Fringe benefits (60090) ... 385,000 .................... (re. $87,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $2,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of various health prevention, diagnostic,
     detection and treatment services.
   Personal service (50000) ... 3,268,000 .............. (re. $1,020,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000)
   Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 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. $322,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000)
   Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000)
   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.
   Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000)
   Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    379                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Federal Environmental Protection Agency Grants Account - 25467
 
 By chapter 50, section 1, of the laws of 2017:
   For  various  environmental  projects  including suballocation for the
     department of environmental conservation.
   Personal service (50000) ... 4,657,000 .............. (re. $3,140,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
   Indirect costs (58850) ... 326,000 .................... (re. $321,000)
 
 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. $1,056,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000)
   Indirect costs (58850) ... 326,000 .................... (re. $301,000)
 
 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. $1,911,000)
   Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000)
   Indirect costs (58850) ... 326,000 .................... (re. $301,000)
 
 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 2017:
   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  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 appro-
     priated to the HCRA resources fund HCRA  program  account  appropri-
     ation,  provided  however,  any such transfer or interchange for the
     foregoing purpose shall not exceed $35,100,000.
   Personal service (50000) ... 48,000,000 ............ (re. $12,900,000)
   Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000)
   Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
   Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)

                                    380                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017, 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, 2017 to March 31, 2018;  and  the  remaining
     amount for the period April 1, 2018 to [March 31] JUNE 30, 2019.
   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.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2017-18 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2017-18, and (ii) appropriation for this item covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended by chapter 50, section 1, of the laws  of  2017,  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

                                    381                        12650-09-8
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 June 30, [2018] 2019.
   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. $53,560,000)
 
   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 2017, 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, 2017 to March 31, 2018;  and  the  remaining
     amount for the period April 1, 2018 to [March 31] JUNE 30, 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  agen-
     cies  and appropriations of the department of health.  Notwithstand-
     ing 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.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2017-18 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2017-18, and (ii) appropriation for this  item  covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Personal service (50000) ... 86,046,000 ............ (re. $86,046,000)
   Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000)
   Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000)

                                    382                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000)
   For  services  and  expenses  related  to  administration 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
     chapter 41 of the laws of 1992.
   Personal service (50000) ... 620,000 .................. (re. $620,000)
   For contractual services related to medical necessity and  quality  of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS.
   Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended  by  chapter  50,  section 1, of the laws of 2017, 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 June 30, [2018] 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  agen-
     cies  and appropriations of the department of health.  Notwithstand-
     ing 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. $35,410,000)
   Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000)
   Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000)
   Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000)
 
 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. $2,151,000)
 
 OFFICE OF HEALTH INSURANCE PROGRAM
 
   Special Revenue Funds - Federal

                                    383                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the department of health for planning and
     implementing  various  healthcare  and  insurance reform initiatives
     authorized by federal legislation, including, but  not  limited  to,
     the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
     111-152)  in  accordance  with  the following sub-schedule. Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program
   Nonpersonal service (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  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity 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 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of

                                    384                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program
   Nonpersonal service (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)

                                    385                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity Health Advocates (CHA) statewide consortium.
   Nonpersonal service (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. $3,907,000)
 
 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Insurance Exchange
   Nonpersonal service ... 190,000,000 ................ (re. $87,722,000)
 
 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Insurance Exchange ... 190,000,000 ................. (re. $20,000,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Assistance and Survey Account - 25107

                                    386                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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.   Notwithstand-
     ing 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. $66,965,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000)
 
 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.  Notwithstand-
     ing 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. $62,433,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000)
 
 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.   Notwithstand-
     ing any inconsistent provision of law and subject to approval of the
     director  of  the  budget,  moneys hereby appropriated may be trans-

                                    387                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $47,357,000)
   Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000)
   Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000)
 
 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.   Notwithstand-
     ing 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 2017:
   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 appropri-
     ation for the budget 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund

                                    388                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Title XVIII Survey and Certification ACCOUNT - 25121
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state operations appropri-
     ation for the budget 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. $3,442,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000)
   Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000)
   Indirect costs (58850) ... 1,250,000 ................... (re. $56,000)
 
 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. $1,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
   Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000)
   Indirect costs (58850) ... 1,250,000 .................... (re. $1,000)
 
   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 2017:
   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)
 
   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 2017:
   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)

                                    389                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 5,459,000 .............. (re. $2,446,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000)
   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. $2,708,000)
   Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000)
   Indirect costs (58850) ... 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 2017:
   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 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 747,000 .................. (re. $286,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $336,000)
   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. $35,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $298,000)
   Fringe benefits (60090) ... 359,000 ................... (re. $261,000)
   Indirect costs (58850) ... 52,000 ....................... (re. $7,000)

                                    390                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
 
 By chapter 50, section 1, of the laws of 2017:
   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  appropri-
     ation for the budget 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. $44,444,000)
 
 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.

                                    391                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding  any  other  provision of law to the 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. $42,759,000)
 
 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. $43,018,000)
 
 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. $42,391,000)
 
 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. $42,320,000)
 
 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

                                    392                        12650-09-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $13,571,000)
 
 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. $9,429,000)
 
 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. $10,739,000)
 
 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. $5,927,000)
 
 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. $4,320,000)
 
 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. $5,271,000)

                                    393                        12650-09-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      19,426,000                 0
   Special Revenue Funds - Federal ....      30,595,000        30,595,000
                                       ----------------  ----------------
     All Funds ........................      50,021,000        30,595,000
                                       ================  ================
 
                                 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
   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 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

                                    394                        12650-09-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 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
   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 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
                                             --------------

                                    395                        12650-09-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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
     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.
   Personal service (50000) ... 15,733,000 ............ (re. $15,733,000)
   Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000)
   Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
   Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)

                                    396                        12650-09-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       3,500,000         9,180,000
   Special Revenue Funds - Other ......      58,242,000                 0
                                       ----------------  ----------------
     All Funds ........................      61,742,000         9,180,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 58,242,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 13,740,000
 Supplies and materials (57000) ................... 523,000
 Travel (54000) ................................... 397,000
 Contractual services (51000) .................. 34,223,000
 Equipment (56000) ................................ 157,000
 Fringe benefits (60000) ........................ 8,779,000
 Indirect costs (58800) ........................... 423,000
                                             --------------
 
 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
   of  these  funds  may  be  transferred  or

                                    397                        12650-09-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2018-19
 
   suballocated,  subject  to the approval of
   the director of the budget, to other state
   agencies.
 
 Nonpersonal service (57050) .................... 3,500,000
                                             --------------

                                    398                        12650-09-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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. $196,000)
   Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000)
   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 2017:
   For services and expenses related to the gaining early  awareness  and
     readiness  for  undergraduate program. Notwithstanding any inconsis-
     tent 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 2016:
   For services and expenses related to the gaining early  awareness  and
     readiness  for  undergraduate program. Notwithstanding any inconsis-
     tent 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. $2,307,000)
 
 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 inconsis-

                                    399                        12650-09-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     tent 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. $101,000)
 
 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  inconsis-
     tent  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. $1,492,000)

                                    400                        12650-09-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,000,000                 0
   Special Revenue Funds - Federal ....      35,411,000       147,885,000
   Special Revenue Funds - Other ......      41,545,000         6,600,000
                                       ----------------  ----------------
     All Funds ........................      77,956,000       154,485,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 27,995,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 18,823,000
 Temporary service (50200) ........................ 295,000
 Holiday/overtime compensation (50300) ............ 115,000
 Supplies and materials (57000) ................. 1,062,000
 Travel (54000) ................................. 2,455,000
 Contractual services (51000) ................... 4,832,000
 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                        12650-09-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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                        12650-09-8

           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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                        12650-09-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19

 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                        12650-09-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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)

                                    405                        12650-09-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 EMERGENCY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Emergency Management Performance Account - 25516
 
 By chapter 50, section 1, of the laws of 2017:
   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 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 2017:
   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)

                                    406                        12650-09-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $3,272,000)
 
 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. $3,000,000)
 
 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                        12650-09-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,474,000                 0
   Special Revenue Funds - Federal ....      16,272,000        25,948,000
   Special Revenue Funds - Other ......      64,169,000        60,327,000
                                       ----------------  ----------------
     All Funds ........................      92,915,000        86,275,000
                                       ================  ================
 
                                 SCHEDULE
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000
                                                           --------------
 
   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) ........................ 2,716,000
 Indirect costs (58800) ........................... 538,000
                                             --------------
     Program account subtotal ................... 8,277,000
                                             --------------
 
 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
                                                           --------------

                                    408                        12650-09-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
 OHP-HOUSING PROGRAM ......................................... 21,903,000
                                                           --------------
 
   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) ........................ 3,484,000
 Indirect costs (58850) ........................... 470,000
                                             --------------
     Program account subtotal .................. 11,548,000
                                             --------------
 
   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.

                                    409                        12650-09-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ........................ 1,681,000
 Indirect costs (58800) ............................ 72,000
                                             --------------
     Program account subtotal ................... 4,873,000
                                             --------------
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
                                                           --------------
 
   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.

                                    410                        12650-09-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ....................... 2,543,000
 Nonpersonal service (57050) ...................... 378,000
 Fringe benefits (60090) ........................ 1,589,000
 Indirect costs (58850) ........................... 214,000
                                             --------------
 
 OHP-RENT ADMINISTRATION PROGRAM ............................. 43,516,000
                                                           --------------
 
   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) .......................... 341,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 901,000
                                             --------------
 
   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, and the IT Interchange

                                    411                        12650-09-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ....................... 14,272,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
     Program account subtotal .................. 40,790,000
                                             --------------
 
 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ................... 311,000
 Travel (54000) ................................... 157,000
 Contractual services (51000) ................... 6,002,000
 Equipment (56000) ................................ 262,000
                                             --------------
     Program account subtotal ................... 8,769,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090

                                    412                        12650-09-8

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    413                        12650-09-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program.
   Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,606,000 ............... (re. $2,606,000)
   Indirect costs (58800) ... 538,000 .................... (re. $538,000)
 
 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. $1,640,000)
   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. $80,000)
   Contractual services (51000) ... 490,000 .............. (re. $471,000)
   Equipment (56000) ... 130,000 ......................... (re. $130,000)
   Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000)
   Indirect costs (58800) ... 537,000 .................... (re. $529,000)
 
 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 2017:
   For  expenditures  related  to administering federal section 8 program
     grants.
   Personal service (50000) ... 5,576,000 .............. (re. $4,404,000)

                                    414                        12650-09-8

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000)
   Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000)
   Indirect costs (58850) ... 470,000 .................... (re. $470,000)
 
 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. $771,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000)
   Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000)
   Indirect costs (58850) ... 463,000 ..................... (re. $38,000)
 
 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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ..... (re. $1,917,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 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

                                    415                        12650-09-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $697,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 .............................. (re. $4,000)
   Contractual services (51000) ... 346,000 ............... (re. $46,000)
 
 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.
   Supplies and materials (57000) ... 23,000 ............... (re. $3,000)
   Contractual services (51000) ... 346,000 .............. (re. $289,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 By chapter 50, section 1, of the laws of 2017:
   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 ....... (re. $690,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000)
   Indirect costs (58800) ... 72,000 ...................... (re. $72,000)
 
 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. $987,000)
   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. $999,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $61,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    416                        12650-09-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $391,000)
   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)
   Indirect costs (58800) ... 71,000 ....................... (re. $2,000)
 
 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 2017:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service (50000) ... 2,543,000 .............. (re. $1,948,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $373,000)
   Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000)
   Indirect costs (58850) ... 214,000 .................... (re. $214,000)
 
 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. $2,039,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $298,000)
   Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000)
   Indirect costs (58850) ... 210,000 .................... (re. $176,000)
 
 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. $238,000)
   Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
   Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
 
 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 2017:
   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. $403,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)

                                    417                        12650-09-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60000) ... 328,000 ................... (re. $328,000)
   Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
 
 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. $286,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 288,000 ................... (re. $226,000)
   Indirect costs (58800) ... 17,000 ...................... (re. $16,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156

 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of 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 ... (re. $10,612,000)
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $468,000)
   Travel (54000) ... 76,000 .............................. (re. $75,000)
   Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000)
   Equipment (56000) ... 405,000 ......................... (re. $405,000)
   Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000)
   Indirect costs (58800) ... 680,000 .................... (re. $680,000)
 
 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.
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $286,000)
   Travel (54000) ... 76,000 .............................. (re. $74,000)
   Contractual services (51000) ... 2,548,000 ............ (re. $304,000)
   Equipment (56000) ... 405,000 ......................... (re. $389,000)
   Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000)
   Indirect costs (58800) ... 679,000 .................... (re. $116,000)

                                    418                        12650-09-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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.
   Supplies and materials (57000) ... 471,000 .............. (re. $5,000)
   Travel (54000) ... 76,000 .............................. (re. $43,000)
   Contractual services (51000) ... 2,548,000 ............ (re. $200,000)
   Equipment (56000) ... 405,000 .......................... (re. $14,000)
 
 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.
   Travel ... 76,000 ...................................... (re. $15,000)
 
 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.
   Contractual services ... 2,548,000 ..................... (re. $13,000)
   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.
   Contractual services ... 3,048,000 ...................... (re. $6,000)
 
 OPS-ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090

                                    419                        12650-09-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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 ....... (re. $949,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $58,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 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. $667,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000)
   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)

                                    420                        12650-09-8
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    421                        12650-09-8
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2018-19
 
 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  certifi-
   cation  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
                                             --------------

                                    422                        12650-09-8
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,135,000                 0
   Special Revenue Funds - Federal ....       6,018,000        10,954,000
                                       ----------------  ----------------
     All Funds ........................      18,153,000        10,954,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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.

                                    423                        12650-09-8

                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    424                        12650-09-8
 
                         DIVISION OF HUMAN RIGHTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities.
   Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
   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 2016:
   For services and expenses  related  to  equal  employment  opportunity
     program enforcement activities.
   Personal service (50000) ... 2,048,000 .............. (re. $1,815,000)
   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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308

 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For services and expenses related to fair housing  assistance  program
     enforcement activities.
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

                                    425                        12650-09-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       5,717,000           195,000
                                       ----------------  ----------------
     All Funds ........................       5,717,000           195,000
                                       ================  ================
 
                                 SCHEDULE
 
 HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 For  services  and  expenses  related to the
   statewide improvement to  the  quality  of
   indigent defense.
 
 Personal service--regular (50100) ................ 682,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 185,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 449,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
 
 HURRELL-HARRING SETTLEMENT ................................... 1,299,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 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) ................ 724,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ...................... 10,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 462,000
 Indirect costs (58800) ............................ 23,000
                                             --------------

                                    426                        12650-09-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES

                        STATE OPERATIONS   2018-19
 
 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 Personal service--regular (50100) .............. 1,556,000
 Temporary service (50200) ......................... 35,000
 Supplies and materials (57000) ................... 135,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ...................... 80,000
 Equipment (56000) ................................. 28,000
 Fringe benefits (60000) .......................... 994,000
 Indirect costs (58800) ............................ 48,000
                                             --------------

                                    427                        12650-09-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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.  $195,000)

                                    428                        12650-09-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     582,793,000                 0
   Special Revenue Funds - Federal ....         500,000                 0
   Special Revenue Funds - Other ......      30,000,000                 0
   Enterprise Funds ...................       4,000,000                 0
   Internal Service Funds .............     151,636,000       211,312,000
                                       ----------------  ----------------
     All Funds ........................     768,929,000       211,312,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 18,600,000
 Temporary service (50200) ...................... 1,300,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................... 530,000
 Travel (54000) ................................... 275,000
 Contractual services (51000) ................... 5,627,000
 Equipment (56000) ................................ 223,000
                                             --------------

                                    429                        12650-09-8

                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Total amount available ...................... 26,615,000
                                             --------------
 
 For  services  and  expenses  of  state data
   centers.
 
 Personal service--regular (50100) ............. 47,100,000
 Temporary service (50200) ...................... 1,550,000
 Holiday/overtime compensation (50300) ............ 205,000
 Supplies and materials (57000) ................. 3,009,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) .................. 83,761,000
 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) ............. 29,500,000
 Temporary service (50200) ........................ 660,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 1,306,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) .................. 46,773,000
 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) ............ 177,500,000
 Temporary service (50200) ...................... 6,100,000
 Holiday/overtime compensation (50300) ............ 320,000
 Supplies and materials (57000) ................... 826,000
 Travel (54000) ................................... 265,000
 Contractual services (51000) .................. 79,979,000
 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.
 
 Personal service--regular (50100) .............. 3,900,000
 Temporary service (50200) ........................ 300,000

                                    430                        12650-09-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) .................... 46,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) .................. 15,097,000
 Equipment (56000) ................................ 492,000
                                             --------------
   Total amount available ...................... 19,874,000
                                             --------------
 
 For services and expenses related to network
   services.
 
 Personal service--regular (50100) .............. 9,800,000
 Temporary service (50200) ........................ 760,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................... 165,000
 Travel (54000) .................................... 99,000
 Contractual services (51000) .................. 36,460,000
 Equipment (56000) ................................ 465,000
                                             --------------
   Total amount available ...................... 47,849,000
                                             --------------
 
 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 - Federal
   Federal Miscellaneous Operating Grants Fund
   OFT Federal Account - 25532

                                    431                        12650-09-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For  services and expenses related to grants
   for  geographic  information  systems  and
   emergency operations 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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

                                    432                        12650-09-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES

                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    433                        12650-09-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------
     Program account subtotal .................. 11,532,000
                                             --------------

                                    434                        12650-09-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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. $120,124,000)
 
 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. $91,188,000)

                                    435                        12650-09-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19

 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 ......         300,000                 0
                                       ----------------  ----------------
     All Funds ........................       7,444,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 INSPECTOR GENERAL PROGRAM .................................... 7,444,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    436                        12650-09-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
   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) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   SIG Equitable Sharing Agreement - Justice 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    437                        12650-09-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
   SIG Equitable Sharing Agreement - Treasury 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WCF Equitable Sharing Agreement - Justice 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WCF Equitable Sharing Agreement - Treasury 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Workers Compensation Fraud 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------

                                    438                        12650-09-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ...................... 50,000
                                             --------------

                                    439                        12650-09-8
 
                        INTEREST ON LAWYER ACCOUNT
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       2,039,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,039,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 840,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 544,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) .......................... 530,000
 Indirect costs (58800) ............................ 50,000
                                             --------------

                                    440                        12650-09-8
 
                      COMMISSION ON JUDICIAL CONDUCT
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,696,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,696,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,275,000
 Temporary service (50200) ......................... 37,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 1,215,000
 Equipment (56000) ................................. 26,000
                                             --------------

                                    441                        12650-09-8
 
                     COMMISSION ON JUDICIAL NOMINATION
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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                        12650-09-8
 
                       JUDICIAL SCREENING COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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                        12650-09-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      43,328,000                 0
   Special Revenue Funds - Federal ....       2,047,000         4,434,000
   Special Revenue Funds - Other ......       9,880,000                 0
   Enterprise Funds ...................         500,000                 0
                                       ----------------  ----------------
     All Funds ........................      55,755,000         4,434,000
                                       ================  ================
 
                                 SCHEDULE
 
 PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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                        12650-09-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 31,127,000
 Holiday/overtime compensation (50300) ............ 250,000
 Supplies and materials (57000) ................... 336,000
 Travel (54000) ................................. 1,909,000
 Contractual services (51000) ................... 9,047,000
 Equipment (56000) ................................ 659,000
                                             --------------
     Program account subtotal .................. 43,328,000
                                             --------------
 
   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) ......................... 460,000
 Nonpersonal service (57050) ...................... 897,000
 Fringe benefits (60090) .......................... 182,000
 Indirect costs (58850) ............................. 8,000
                                             --------------
     Program account subtotal ................... 1,547,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100

                                    445                        12650-09-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 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

                                    446                        12650-09-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 5,573,000
 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) ........................ 3,006,000
 Indirect costs (58800) ........................... 176,000
                                             --------------

                                    447                        12650-09-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 9,380,000
                                             --------------
 
   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
                                             --------------

                                    448                        12650-09-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 PROGRAM OVERSIGHT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203
 
 By chapter 50, section 1, of the laws of 2017:
   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 way 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 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. $235,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $410,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $121,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $5,000)
 
 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-

                                    449                        12650-09-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $218,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
   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 2017:
   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 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  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 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

                                    450                        12650-09-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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)

                                    451                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         287,000                 0
   Special Revenue Funds - Federal ....     492,460,000       728,462,000
   Special Revenue Funds - Other ......      74,053,000        50,819,000
   Internal Service Funds .............       4,260,000         3,513,000
                                       ----------------  ----------------
     All Funds ........................     571,060,000       782,794,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 437,901,000
                                                           --------------
 
   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
   service programs, workforce investment act

                                    452                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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
   Transfer Authority, and the IT Interchange

                                    453                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   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) ..................... 176,582,000
 Nonpersonal service (57050) ................... 50,593,000
 Fringe benefits (60090) ...................... 110,328,000
 Indirect costs (58850) ........................... 233,000
                                             --------------
     Program account subtotal ................. 337,736,000
                                             --------------
 
   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) ....................... 3,838,000
 Nonpersonal service (57050) ...................... 653,000
 Fringe benefits (60090) ........................ 2,398,000
 Indirect costs (58850) ........................... 106,000
                                             --------------
     Program account subtotal ................... 6,995,000
                                             --------------
 
   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                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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,
   for services and expenses of administering
   the unemployment  insurance  program,  and
   for  workforce  development and employment
   and  training   programs.   Services   and
   expenses  for  workforce development shall
   be administered in consultation  with  the
   state  workforce  investment  board estab-
   lished in article 24-A of  the  labor  law
   and state agencies responible for adminis-
   tration of workforce development programs.
   The  amounts  appropriated  herein  may be
   suballocated,  transferred  or   otherwise
   made  available to any other state depart-
   ment, agency or public authority.
 
 Personal service (50000) ...................... 27,693,000
 Nonpersonal service (57050) ................... 40,613,000
 Fringe benefits (60090) ....................... 17,303,000
 Indirect costs (58850) ........................... 764,000
                                             --------------
     Program account subtotal .................. 86,373,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Renovation Fund Account - 25904
 
 For services and expenses of  the  unemploy-
   ment insurance renovation fund. The amount
   appropriated   herein  shall  include  any
   funds credited to the unemployment  insur-
   ance  renovation  sub  fund  as  costs are
   incurred.
 
 Nonpersonal service (57050) .................... 2,250,000
                                             --------------
     Program account subtotal ................... 2,250,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071

                                    455                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 2,253,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 439,000
 Equipment (56000) ................................. 14,000
 Fringe benefits (60000) ........................ 1,452,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
     Program account subtotal ................... 4,260,000
                                             --------------
 
 EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001

                                    456                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 Personal service (50000) ....................... 5,873,000
 Nonpersonal service (57050) ................... 10,210,000
 Fringe benefits (60090) ........................ 3,669,000
 Indirect costs (58850) ........................... 420,000
                                             --------------
   Total amount available ...................... 20,172,000
                                             --------------
 
 For  services  and  expenses of adult, youth
   and  dislocated  worker   employment   and

                                    457                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   training  local  workforce investment area
   programs  and  statewide  rapid   response
   activities.
 
 Personal service (50000) ....................... 9,345,000
 Nonpersonal service (57050) .................... 3,750,000
 Fringe benefits (60090) ........................ 5,839,000
                                             --------------
   Total amount available ...................... 18,934,000
                                             --------------
 
 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) ................... 15,043,000
 Fringe benefits (60090) ........................ 1,874,000
 Indirect costs (58850) ............................ 83,000
                                             --------------
   Total amount available ...................... 20,000,000
                                             --------------
     Program account subtotal .................. 59,106,000
                                             --------------
 
   Special Revenue Funds - Other
   Unemployment Insurance Interest and Penalty Fund
   Unemployment Insurance Interest and  Penalty  Account  -
     23601
 
 For  services and expenses of the department
   of labor employment and training programs.
 
 Personal service--regular (50100) .............. 2,255,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 89,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 639,000
 Equipment (56000) ................................. 49,000
 Fringe benefits (60000) ........................ 1,445,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
     Program account subtotal ................... 4,573,000
                                             --------------
 
 LABOR STANDARDS PROGRAM ..................................... 33,141,000
                                                           --------------

                                    458                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 10,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 42,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 242,000
 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
 Temporary service (50200) .......................... 1,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 961,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 4,479,000
 Indirect costs (58800) ........................... 216,000
                                             --------------
     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.

                                    459                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 2,288,000
 Temporary service (50200) .......................... 9,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 160,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,469,000
 Indirect costs (58800) ............................ 71,000
                                             --------------
     Total amount available ..................... 4,089,000
                                             --------------
 For  services  and  expenses related to wage
   theft investigations.
 
 Personal service--regular (50100) .............. 1,000,000
                                             --------------
     Program account subtotal ................... 5,089,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 7,719,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 185,000
 Travel (54000) ................................... 113,000
 Contractual services (51000) ................... 1,309,000
 Equipment (56000) ................................. 90,000
 Fringe benefits (60000) ........................ 4,964,000
 Indirect costs (58800) ........................... 240,000
                                             --------------
     Program account subtotal .................. 14,670,000
                                             --------------

                                    460                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 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) .................................. 3,000
 Fringe benefits (60000) ........................ 1,336,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     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
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ................... 100,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 1,827,000
 Equipment (56000) ................................. 96,000

                                    461                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 6,420,000
 Indirect costs (58800) ........................... 310,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 3,490,000
 Temporary service (50200) ......................... 44,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 75,000
 Travel (54000) .................................... 98,000
 Contractual services (51000) ................... 6,900,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) ........................ 2,266,000
 Indirect costs (58800) ........................... 111,000
                                             --------------
     Program account subtotal .................. 13,047,000
                                             --------------

                                    462                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901

 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  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 .......... (re. $115,957,000)
   Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000)
   Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000)
   Indirect costs (58850) ... 681,000 .................... (re. $619,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    463                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $30,119,000)
   Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000)
   Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000)
   Indirect costs (58850) ... 83,000 ....................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $50,432,000)
   Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000)
   Indirect costs (58850) ... 164,000 ..................... (re. $38,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 By chapter 50, section 1, of the laws of 2017:
   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 .............. (re. $1,977,000)
   Nonpersonal service (57050) ... 511,000 ............... (re. $401,000)
   Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000)
   Indirect costs (58850) ... 79,000 ...................... (re. $64,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    465                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $1,372,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $603,000)
   Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000)
   Indirect costs (58850) ... 46,000 ....................... (re. $2,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services Account - 25902
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   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 insur-
     ance program.
   Personal service (50000) ... 28,370,000 ............ (re. $18,202,000)
   Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000)
   Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000)
   Indirect costs (58850) ... 648,000 .................... (re. $507,000)
 
 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. $6,720,000)
   Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000)
   Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000)
   Indirect costs (58850) ... 269,000 ..................... (re. $11,000)

                                    466                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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  cred-
     ited  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:
   For services and expenses of  the  unemployment  insurance  renovation
     fund.   The amount appropriated herein shall include any funds cred-
     ited to the unemployment insurance renovation sub fund as costs  are
     incurred.
   Nonpersonal service ... 650,000 ........................ (re. $65,000)
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 By chapter 50, section 1, of the laws of 2017:
   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) ... 2,195,000 ..... (re. $1,610,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 86,000 .............. (re. $84,000)
   Travel (54000) ... 3,000 ................................ (re. $3,000)
   Contractual services (51000) ... 540,000 .............. (re. $529,000)
   Equipment (56000) ... 13,000 ........................... (re. $12,000)
   Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000)
   Indirect costs (58800) ... 59,000 ...................... (re. $53,000)
 
 EMPLOYMENT AND TRAINING PROGRAM

                                    467                        12650-09-8

                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 By chapter 50, section 1, of the laws of 2017:
   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) ... 7,526,000 .............. (re. $4,586,000)
   Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000)
   Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000)
   Indirect costs (58850) ... 394,000 .................... (re. $315,000)
   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 .............. (re. $5,313,000)
   Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000)
   Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000)
   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. $2,946,000)
   Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000)
   Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    468                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $671,000)
   Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000)
   Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000)
   Indirect costs (58850) ... 175,000 ..................... (re. $14,000)
   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. $631,000)
   Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000)
   Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000)
   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. $2,770,000)
   Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000)
   Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $31,000)
 
 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
     organizations, suballocations to state departments and agencies  and

                                    469                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $9,374,000)
   Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
   Indirect costs (58850) ... 197,000 ..................... (re. $14,000)
   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. $2,743,000)
   Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000)
   Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000)
   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)
 
   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 2017:
   For services and expenses of the department of  labor  employment  and
     training programs.
   Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000)
   Temporary service (50200) ... 3,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
   Travel (54000) ... 25,000 .............................. (re. $21,000)
   Contractual services (51000) ... 655,000 .............. (re. $520,000)

                                    470                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 55,000 ........................... (re. $49,000)
   Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000)
   Indirect costs (58800) ... 62,000 ...................... (re. $54,000)
 
 LABOR STANDARDS PROGRAM
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Personal service--regular (50100) ... 376,000 ......... (re. $258,000)
   Temporary service (50200) ... 1,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 61,000 ................ (re. $42,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 230,000 ................... (re. $203,000)
   Indirect costs (58800) ... 12,000 ...................... (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 2017:
   For services and expenses related to labor standards program  enforce-
     ment activities.
   Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000)
   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) ... 1,209,000 ............ (re. $421,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000)
   Indirect costs (58800) ... 189,000 .................... (re. $186,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 By chapter 50, section 1, of the laws of 2017:
   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) ... 2,308,000 ..... (re. $1,135,000)
   Temporary service (50200) ... 9,000 ..................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)

                                    471                        12650-09-8
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 45,000 .............. (re. $38,000)
   Travel (54000) ... 35,000 .............................. (re. $24,000)
   Contractual services (51000) ... 199,000 .............. (re. $141,000)
   Equipment (56000) ... 20,000 ........................... (re. $18,000)
   Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000)
   Indirect costs (58800) ... 63,000 ...................... (re. $48,000)
 
   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 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 7,671,000 ..... (re. $4,239,000)
   Temporary service (50200) ... 40,000 ................... (re. $33,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000)
   Supplies and materials (57000) ... 179,000 ............. (re. $70,000)
   Travel (54000) ... 140,000 ............................. (re. $98,000)
   Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000)
   Equipment (56000) ... 125,000 .......................... (re. $97,000)
   Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000)
   Indirect costs (58800) ... 208,000 .................... (re. $112,000)
 
 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 2017:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities.
   Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 300,000 ............ (re. $287,000)
   Travel (54000) ... 200,000 ............................. (re. $61,000)
   Contractual services (51000) ... 196,000 .............. (re. $196,000)
   Equipment (56000) ... 77,000 ........................... (re. $77,000)
   Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000)
   Indirect costs (58800) ... 57,000 ...................... (re. $55,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   Occupational Safety and Health Inspection Account - 21252

                                    472                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 .... (re. $3,276,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000)
   Supplies and materials (57000) ... 200,000 ............ (re. $117,000)
   Travel (54000) ... 410,000 ............................ (re. $101,000)
   Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000)
   Equipment (56000) ... 248,000 ......................... (re. $225,000)
   Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000)
   Indirect costs (58800) ... 271,000 .................... (re. $196,000)
 
 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
     operations  appropriation  for  the  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) ... 2,414,000 .......... (re. $1,727,000)

   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 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of 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 ..... (re. $2,437,000)
   Temporary service (50200) ... 44,000 ................... (re. $44,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 112,000 ............. (re. $94,000)
   Travel (54000) ... 136,000 ............................ (re. $122,000)
   Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000)

                                    473                        12650-09-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 43,000 ........................... (re. $38,000)
   Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000)
   Indirect costs (58800) ... 99,000 ...................... (re. $80,000)
 
 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.
   Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000)
 
 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)

                                    474                        12650-09-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     107,538,000                 0
   Special Revenue Funds - Federal ....      43,644,000                 0
   Special Revenue Funds - Other ......      91,160,000        23,451,000
   Internal Service Funds .............      20,530,000                 0
                                       ----------------  ----------------
     All Funds ........................     262,872,000        23,451,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 16,076,000
                                                           --------------
 
   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) ............. 14,735,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................... 760,000
 Travel (54000) ................................... 105,000
 Contractual services (51000) ..................... 280,000
                                             --------------
 
 APPEALS AND OPINIONS PROGRAM ................................. 9,130,000
                                                           --------------
 
   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) .............. 8,104,000
 Temporary service (50200) .......................... 3,000

                                    475                        12650-09-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 382,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 620,000
                                             --------------
 
 COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000
                                                           --------------
 
   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) ............. 31,087,000
 Temporary service (50200) ......................... 16,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ................... 2,191,000
                                             --------------
     Program account subtotal .................. 33,297,000
                                             --------------
 
   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) .............. 3,493,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................. 1,467,000

                                    476                        12650-09-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) ................................... 489,000
 Contractual services (51000) .................. 20,482,000
 Fringe benefits (60000) ........................ 3,446,000
 Indirect costs (58800) ........................... 166,000
                                             --------------
     Program account subtotal .................. 29,544,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil Recoveries Account - 55074
 
 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) .............. 3,369,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................. 1,700,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 8,435,000
 Equipment (56000) .............................. 4,467,000
 Fringe benefits (60000) ........................ 2,154,000
 Indirect costs (58800) ........................... 104,000
                                             --------------
     Program account subtotal .................. 20,530,000
                                             --------------

 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000
                                                           --------------
 
   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) ............. 12,770,000
 Holiday/overtime compensation (50300) ............ 442,000
 Supplies and materials (57000) .................... 11,000
 Travel (54000) .................................... 94,000
 Contractual services (51000) ..................... 100,000
                                             --------------

                                    477                        12650-09-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 CRIMINAL JUSTICE PROGRAM .................................... 12,531,000
                                                           --------------
 
   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) .............. 9,908,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,101,000
                                             --------------
     Program account subtotal .................. 11,095,000
                                             --------------
 
   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 $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.
 
 Contractual services (51000) ..................... 146,000
 Equipment (56000) ................................ 334,000
                                             --------------
     Program account subtotal ..................... 480,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Law Equitable Sharing Agreement - Justice Account

                                    478                        12650-09-8
 
                             DEPARTMENT OF LAW

                        STATE OPERATIONS   2018-19
 
 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.
 
 Contractual services (51000) ..................... 145,000
 Equipment (56000) ................................ 333,000
                                             --------------
     Program account subtotal ..................... 478,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Law Equitable Sharing Agreement - Treasury 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.
 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.
 
 Contractual services (51000) ..................... 145,000
 Equipment (56000) ................................ 333,000
                                             --------------
     Program account subtotal ..................... 478,000
                                             --------------
 
 ECONOMIC JUSTICE PROGRAM .................................... 28,818,000
                                                           --------------
 
   General Fund

                                    479                        12650-09-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
   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) ................. 82,000
                                             --------------
     Program account subtotal ...................... 82,000
                                             --------------
 
   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) ............. 11,058,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) ................................... 108,000
 Contractual services (51000) ................... 6,155,000
 Equipment (56000) .............................. 1,591,000
 Fringe benefits (60000) ........................ 6,147,000
 Indirect costs (58800) ........................... 297,000
                                             --------------
     Program account subtotal .................. 25,424,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Real Estate Finance Account - 22154

                                    480                        12650-09-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 1,146,000
 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) .......................... 739,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 3,312,000
                                             --------------
 
 MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000
                                                           --------------
 
   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) ...................... 20,256,000
 Nonpersonal service (57050) ................... 10,077,000
 Fringe benefits (60090) ....................... 12,729,000
 Indirect costs (58850) ........................... 582,000
                                             --------------
     Program account subtotal .................. 43,644,000
                                             --------------
 
   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

                                    481                        12650-09-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 21,000
 Contractual services (51000) ...................... 57,000
 Equipment (56000) ................................ 160,000
                                             --------------
     Program account subtotal ..................... 238,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recoveries and Revenue Account - 22041
 
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget.
 
 Personal service--regular (50100) .............. 6,731,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................... 155,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 2,035,000
 Equipment (56000) ................................ 134,000
 Fringe benefits (60000) ........................ 4,243,000
 Indirect costs (58800) ........................... 197,000
                                             --------------
     Program account subtotal .................. 13,593,000
                                             --------------
 
 REGIONAL OFFICES PROGRAM .................................... 16,461,000
                                                           --------------
 
   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) ............. 13,234,000
 Temporary service (50200) ........................ 109,000

                                    482                        12650-09-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 3,014,000
                                             --------------
 
 SOCIAL JUSTICE PROGRAM ...................................... 25,593,000
                                                           --------------
 
   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) .............. 5,250,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 35,000
 Contractual services (51000) ................... 2,669,000
                                             --------------
     Program account subtotal ................... 7,980,000
                                             --------------
 
   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) .............. 7,833,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 89,000

                                    483                        12650-09-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 4,711,000
 Fringe benefits (60000) ........................ 4,727,000
 Indirect costs (58800) ........................... 228,000
                                             --------------
     Program account subtotal .................. 17,613,000
                                             --------------

                                    484                        12650-09-8
 
                             DEPARTMENT OF LAW

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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) ... 19,695,000 ............. (re. $5,757,000)
   Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000)
   Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000)
   Indirect costs (58850) ... 581,000 .................... (re. $359,000)
 
 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. $303,000)
   Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
   Fringe benefits (60090) ... 864,000 ................... (re. $670,000)
   Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
 
 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)

                                    485                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2018-19

 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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    486                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    487                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     121,832,000        13,650,000
   Special Revenue Funds - Federal ....       7,010,000         4,423,000
   Special Revenue Funds - Other ......       6,630,000                 0
                                       ----------------  ----------------
     All Funds ........................     135,472,000        18,073,000
                                       ================  ================
 
                                 SCHEDULE
 
 EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    488                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 Personal service--regular (50100) ............. 23,697,000
 Holiday/overtime compensation (50300) ............. 35,000
 Supplies and materials (57000) ................... 345,000
 Travel (54000) ................................... 534,000
 Contractual services (51000) ................... 7,001,000
 Equipment (56000) ................................ 112,000
 Fringe benefits (60000) ....................... 16,756,000
 Indirect costs (58800) ......................... 1,065,000
                                             --------------
     Program account subtotal .................. 49,545,000
                                             --------------

   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.

                                    489                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ....................... 2,409,000
 Nonpersonal service (57050) .................... 1,555,000
 Fringe benefits (60090) ........................ 1,561,000
 Indirect costs (58850) ............................ 75,000
                                             --------------
     Program account subtotal ................... 5,600,000
                                             --------------
 
   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) ......................... 121,000
 Fringe benefits (60090) ........................... 75,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Chemical Dependence Service Fund
   Substance Abuse Services Fund Account - 22700
 
 For services and expenses related to  chemi-
   cal  dependence  treatment  and prevention
   activities.
 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.
 
 Contractual services (51000) ................... 6,500,000
                                             --------------
     Program account subtotal ................... 6,500,000
                                             --------------

                                    490                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------
 
 INSTITUTIONAL SERVICES ...................................... 73,497,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    491                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 33,190,000
 Temporary service (50200) ........................ 811,000
 Holiday/overtime compensation (50300) .......... 2,118,000
 Supplies and materials (57000) ................. 5,570,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ................... 7,182,000
 Equipment (56000) ................................ 329,000
 Fringe benefits (60000) ....................... 22,021,000
 Indirect costs (58800) ........................... 997,000
                                             --------------
     Program account subtotal .................. 72,287,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance  Abuse Prevention and Treatment (SAPT) Account
     - 25147
 
 For services and expenses related to  inter-
   vention  and  treatment  provided  by  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) ......................... 518,000
 Nonpersonal service (57050) ...................... 340,000
 Fringe benefits (60090) .......................... 336,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ................... 1,210,000
                                             --------------

                                    492                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 EXECUTIVE DIRECTION PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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 department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the office for people with developmental  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 appropri-
     ation for the budget 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 inconsistent provision of law, funds hereby appro-
     priated  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 coun-
     selors.
   Notwithstanding any inconsistent provision of law, funds hereby appro-
     priated may, subject to the approval of the director of the  budget,
     be used for services and expenses related to the operation of metha-
     done  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 .... (re. $1,000,000)
   Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000)
   Supplies and materials (57000) ... 340,000 ............. (re. $50,000)
   Travel (54000) ... 526,000 ............................. (re. $35,000)
   Contractual services (51000) ... 6,890,000 ............ (re. $575,000)

                                    493                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 110,000 .......................... (re. $15,000)
   Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000)
   Indirect costs (58800) ... 998,000 .................... (re. $150,000)
 
   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 2017:
   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. $1,521,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Statewide Data Collection Account - 25388
 
 By chapter 50, section 1, of the laws of 2017:
   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. $104,000)
 
 INSTITUTIONAL SERVICES
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017  to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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

                                    494                        12650-09-8

                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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  appropri-
     ation for the budget 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) ... 5,880,000 ....... (re. $200,000)
   Temporary service (50200) ... 65,000 .................... (re. $5,000)
   Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $5,000)
   Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000)
   Indirect costs (58800) ... 176,000 ..................... (re. $60,000)
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017  to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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  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 appropri-
     ation for the budget 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) ... 25,160,000 ...... (re. $250,000)
   Temporary service (50200) ... 688,000 .................. (re. $10,000)
   Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000)
   Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000)
   Travel (54000) ... 68,000 .............................. (re. $15,000)
   Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000)
   Equipment (56000) ... 325,000 .......................... (re. $75,000)
   Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000)
   Indirect costs (58800) ... 755,000 .................... (re. $230,000)

                                    495                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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) ... 870,000 .................. (re. $435,000)
   Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)

                                    496                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,256,174,000       563,226,000
   Special Revenue Funds - Federal ....       1,538,000         1,968,000
   Special Revenue Funds - Other ......      17,482,000                 0
   Enterprise Funds ...................       8,606,000                 0
   Internal Service Funds .............       2,597,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,286,397,000       565,194,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
                                                           --------------
 
   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
   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

                                    497                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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.
 
 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
                                             --------------
 
   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

                                    498                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
   Mental Hygiene Combined Gifts and Grants Account
 
 For   nonpersonal  service  expenditures  to
   benefit patients  or  for  other  purposes
   from  grants,  gifts, donations, bequests,
   combined  expendable   trusts   or   other
   contributions.
 
 Supplies and materials (57000) ................... 379,000
 Travel (54000)..................................... 45,000
 Contractual services (51000)...................... 380,000
 Equipment (56000)................................. 150,000
                                             --------------
     Program account subtotal ..................... 954,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    499                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) ................. 1,358,000
 Contractual services (51000) ..................... 642,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   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

                                    500                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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, 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

                                    501                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 711,223,000
 Temporary service (50200) ...................... 4,777,000
 Holiday/overtime compensation (50300) ......... 53,345,000
 Supplies and materials (57000) ................ 94,500,000
 Travel (54000) ................................. 2,496,000
 Contractual services (51000) ................. 121,227,000
 Equipment (56000) .............................. 2,653,000
 Fringe benefits (60000) ...................... 477,558,000
 Indirect costs (58800) ........................ 24,727,000
                                             --------------
     Program account subtotal ............... 1,492,506,000
                                             --------------
 
   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

                                    502                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------
 
 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
                                                           --------------
 
   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 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.

                                    503                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 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 .................................. 331,957,000
                                                           --------------
 
   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 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    504                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............ 165,876,000
 Temporary service (50200) ...................... 2,396,000
 Holiday/overtime compensation (50300) ......... 29,483,000
 Supplies and materials (57000) ................ 11,579,000
 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
                                                           --------------
 
   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 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 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
                                             --------------

                                    505                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
     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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
                                             --------------

                                    506                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION AND FINANCE PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   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 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  develop-
     mental 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  appropriated herein may be increased or decreased by inter-
     change or transfer without 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 appropri-
     ation for the budget 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 other provision of law to the contrary, a portion
     of this appropriation shall be available to the Research  Foundation
     for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
     approval of the director of the budget,  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  subdivision  5  of
     section  4  of  the  state finance law to the mental hygiene program
     fund account.]
   Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000)
   Temporary service (50200) ... 841,000 ................. (re. $211,000)
   Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000)
   Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000)

                                    507                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Travel (54000) ... 1,000,000 .......................... (re. $250,000)
   Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000)
   Equipment (56000) ... 800,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000)
   Indirect costs (58800) ... 1,122,000 .................. (re. $281,000)
 
   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 2017:
   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 2017:
   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 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100

 The appropriation made by chapter 53, section 1, of the laws of 2015, to
     aid to localities, adult services program, is hereby transferred and
     reappropriated  to  state  operations,  administration  and  finance
     program, and is amended to read:
   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

                                    508                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     office  of mental health services for aid to localities, administra-
     tive and support services, including fringe benefits.
   NONPERSONAL SERVICE (57050) ... 5,000,000 ............. (re. $250,000)
 
 ADULT SERVICES PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  authorized,
     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 psychi-
     atrists 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  deter-
     mined  by  the  commissioner of mental health. Notwithstanding para-
     graph (d) of subdivision 5-a, and paragraphs (d), (e),  and  (f)  of
     subdivision  10  of  section  2807-m  of  the public health law, all
     awards made by the department 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 repay-
     ment 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  appropri-
     ation  for thebudget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.

                                    509                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   [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.]
   Personal service--regular (50100) ....................................
     633,275,000 ..................................... (re. $158,319,000)
   Temporary service (50200) ... 3,864,000 ............... (re. $966,000)
   Holiday/overtime compensation (50300) ................................
     49,907,000 ....................................... (re. $12,477,000)
   Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000)
   Travel (54000) ... 900,000 ............................ (re. $225,000)
   Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000)
   Equipment (56000) ... 2,150,000 ....................... (re. $538,000)
   Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000)
   Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000)
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 77,948,000 ... (re. $19,487,000)
   Temporary service (50200) ... 913,000 ................. (re. $229,000)
   Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000)
   Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000)
   Travel (54000) ... 800,000 ............................ (re. $200,000)
   Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000)
   Equipment (56000) ... 503,000 ......................... (re. $126,000)

                                    510                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000)
   Indirect costs (58800) ... 2,297,000 .................. (re. $575,000)
 
 CHILDREN AND YOUTH SERVICES PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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 contra-
     ry,  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 oper-
     ations appropriation for the 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 subdivision 5 of
     section 4 of the state finance law to  the  mental  hygiene  patient
     income account.]
   Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000)
   Temporary service (50200) ... 2,464,000 ............... (re. $616,000)
   Holiday/overtime compensation (50300) ................................
     9,583,000 ......................................... (re. $2,396,000)
   Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000)
   Travel (54000) 680,000 ................................ (re. $170,000)
   Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000)
   Equipment (56000) ... 864,000 ......................... (re. $216,000)
   Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000)
   Indirect costs (58800) ... 3,850,000 .................. (re. $963,000)
 
 FORENSIC SERVICES PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND

                                    511                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 163,590,000 .. (re. $40,898,000)
   Temporary service (50200) ... 2,396,000 ............... (re. $599,000)
   Holiday/overtime compensation (50300) ................................
     29,483,000 ........................................ (re. $7,371,000)
   Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000)
   Travel (54000) ... 600,000 ............................ (re. $150,000)
   Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000)
   Equipment (56000) ... 1,000,000 ....................... (re. $250,000)
   Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000)
   Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000)
 
 RESEARCH IN MENTAL ILLNESS PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental hygiene program fund account - 21907, is hereby trans-
     ferred and  reappropriated  to  the  general  fund,  state  purposes
     account - 10050, and is amended to read:

                                    512                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding any other provision of law to the contrary, any of the
     amounts  appropriated herein may be increased or decreased by inter-
     change or transfer without 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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 47,965,000 ... (re. $11,992,000)
   Temporary service (50200) ... 78,000 ................... (re. $20,000)
   Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000)
   Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000)
   Travel (54000) ... 30,000 ............................... (re. $8,000)
   Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000)
   Equipment (56000) ... 300,000 .......................... (re. $75,000)
   Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000)
   Indirect costs (58800) ... 1,370,000 .................. (re. $343,000)

                                    513                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,193,979,000       222,802,000
   Special Revenue Funds - Federal ....         751,000         1,640,000
   Special Revenue Funds - Other ......         651,000                 0
   Enterprise Funds ...................       2,657,000                 0
   Internal Service Funds .............         348,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,198,386,000       224,442,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,331,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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.
 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-

                                    514                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19

   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 2018-19 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 49,900,000
 Temporary service (50200) ........................ 473,000
 Holiday/overtime compensation (50300)............. 166,000
 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) ................... 608,000
 Travel (54000) ................................. 2,062,000
 Contractual services (51000) .................. 19,139,000
 Equipment (56000) .............................. 3,559,000
 Fringe benefits (60000) ....................... 29,763,000
 Indirect costs (58800) ......................... 1,312,000
 This appropriation shall  be  available  for
   services  and expenses associated with the
   development  of  a  training  program   to
   provide  instruction  and  information  to
   firefighters, police officers and emergen-
   cy medical services personnel on appropri-

                                    515                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                        STATE OPERATIONS   2018-19
 
   ate recognition  and  response  techniques
   for    addressing   emergency   situations
   involving individuals with autism spectrum
   disorder and other developmental disabili-
   ties  pursuant  to section 13.43 of mental
   hygiene law. This appropriation  shall  be
   available  for  personal service, non-per-
   sonal service, fringe benefits  and  indi-
   rect costs ..................................... 250,000
                                             --------------
     Program account subtotal ................. 107,232,000
                                             --------------
 
   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
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   OPWDD Copy Center Account - 55065

                                    516                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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 ............................... 1,431,065,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 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
   inspection  of  a  registered professional
   nurse and in accordance with an authorized
   practitioner's ordered care.

                                    517                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 726,966,000
 Temporary service (50200) ...................... 1,764,000
 Holiday/overtime compensation (50300) ......... 46,490,000
 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, 2018 through March 31,
   2019  pursuant  to  section  43.04  of the
   mental hygiene law.
 Supplies and materials (57000) ................ 43,385,000
 Travel (54000) ................................. 5,086,000
 Contractual services (51000) .................. 82,091,000
 Equipment (56000) ............................. 22,178,000
 Fringe benefits (60000) ...................... 475,211,000
 Indirect costs (58800) ........................ 27,894,000
                                             --------------
 
 INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be

                                    518                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   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
   inspection of  a  registered  professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the 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 2018-19 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 292,445,000
 Temporary service (50200) ........................ 515,000
 Holiday/overtime compensation (50300) ......... 18,157,000
 Nonpersonal  service,  including  moneys for
   the community  services  program,  net  of

                                    519                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   refunds, rebates, reimbursements and cred-
   its,  and  expenses related to the payment
   of a provider of services  assessment  for
   the period April 1, 2018 through March 31,
   2019  pursuant  to  section  43.04  of the
   mental hygiene law.
 Supplies and materials (57000) ................ 39,910,000
 Travel (54000) ................................. 1,524,000
 Contractual services (51000) .................. 30,134,000
 Equipment (56000) ............................. 10,940,000
 Fringe benefits (60000) ...................... 209,028,000
 Indirect costs (58800) ........................ 24,687,000
                                             --------------
     Program account subtotal ................. 627,340,000
                                             --------------
 
   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.
 
 Supplies and materials (57000) ................... 498,000
                                             --------------

                                    520                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ..................... 498,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 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.

                                    521                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 .............. 28,491,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 15,875,000
 Holiday/overtime compensation (50300) ............ 347,000
 Supplies and materials (57000) ................... 783,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 1,058,000
 Equipment (56000) ................................ 147,000

                                    522                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 9,679,000
 Indirect costs (58800) ........................... 447,000
                                             --------------
     Program account subtotal .................. 28,342,000
                                             --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    523                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities, and may be
     increased or decreased by transfer or  suballocation  between  these
     appropriated amounts and appropriations of the department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the justice center for the protection of people with special
     needs and the office of alcoholism and substance abuse services with
     the approval of the director of the budget. [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  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 appropriated 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 appropriation may be made available to the Research  Founda-
     tion for Mental Hygiene, Inc., subject to the approval of the direc-
     tor  of  the budget, pursuant to a contract, to assist the office in
     implementing 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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget division program of the division of the budget,

                                    524                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000)
   Temporary service (50200) ... 174,000 ................... (re. $4,000)
   Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000)
   Nonpersonal service, including for services and expenses of the assets
     for  independence  program  and  other  health  and  human  services
     programs.
   Supplies and materials (57000) ... 327,000 ............. (re. $33,000)
   Travel (54000) ... 1,110,000 .......................... (re. $111,000)
   Contractual services (51000) ... 10,300,000 ........... (re. $663,000)
   Equipment (56000) ... 1,915,000 ....................... (re. $121,000)
   Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000)
   Indirect costs (58800) ... 569,000 .................... (re. $142,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated  to the general fund, state purposes account - 10050,
     and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities, and may be
     increased or decreased by transfer or  suballocation  between  these
     appropriated amounts and appropriations of the department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the justice center for the protection of people with special
     needs and the office of alcoholism and substance abuse services with
     the approval of the director of the budget. [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  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 appropriated 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 appropriation may be made available to the Research  Founda-
     tion for Mental Hygiene, Inc., subject to the approval of the direc-
     tor  of  the budget, pursuant to a contract, to assist the office in
     implementing priority  policies,  including,  but  not  limited  to,
     transforming the OPWDD service delivery system.

                                    525                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget 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) ... 29,901,000 ...... (re. $980,000)
   Temporary service (50200) ... 277,000 ................... (re. $4,000)
   Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000)
   Nonpersonal service, including for services and expenses of the assets
     for  independence  program  and  other  health  and  human  services
     programs.
   Supplies and materials (57000) ... 281,000 ............. (re. $33,000)
   Travel (54000) ... 952,000 ............................ (re. $111,000)
   Contractual services (51000) ... 8,839,000 ............ (re. $663,000)
   Equipment (56000) ... 1,644,000 ....................... (re. $121,000)
   Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000)
   Indirect costs (58800) ... 839,000 .................... (re. $210,000)
 
   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 2017:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs.
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 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

                                    526                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   For services and expenses related to the administration of the federal
     senior companions program.
   Nonpersonal service (57050) ... 333,000 ............... (re. $197,000)
 
 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. $102,000)
 
 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. $103,000)
 
 COMMUNITY SERVICES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental  hygiene  patient  income  account  - 21909, is hereby
     transferred and reappropriated to the general fund,  state  purposes
     account - 10050, and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene patient income account.]

                                    527                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget 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) ... 369,316,000 ... (re. $3,433,000)
   Temporary service (50200) ... 865,000 ................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000)
   Travel (54000) ... 2,728,000 .......................... (re. $182,000)
   Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000)
   Equipment (56000) ... 11,798,000 ...................... (re. $348,000)
   Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000)
   Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue

                                    528                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated  to the general fund, state purposes account - 10050,
     and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene program fund account.]
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities,  with  the
     approval of the director of the budget.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget 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) ... 352,020,000 ... (re. $3,433,000)
   Temporary service (50200) ... 882,000 ................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000)
   Travel (54000) ... 2,358,000 .......................... (re. $182,000)
   Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000)
   Equipment (56000) ... 10,380,000 ...................... (re. $348,000)
   Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000)
   Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000)

                                    529                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 INSTITUTIONAL SERVICES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   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. [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 section 6908  of  the  education  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  pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding  any other provision of law to the contrary, the 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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget 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) ... 150,365,000 ..... (re. $517,000)
   Temporary service (50200) ... 252,000 ................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000)
   Nonpersonal service,  including  moneys  for  the  community  services
     program,  net  of  refunds, rebates, reimbursements and credits, and

                                    530                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 ....... (re. $1,905,000)
   Travel (54000) ... 794,000 ............................. (re. $98,000)
   Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000)
   Equipment (56000) ... 5,614,000 ....................... (re. $140,000)
   Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000)
   Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated to the general fund, state purposes account -  10050,
     and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene program fund account.]
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities,  with  the
     approval of the director of the budget.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget division program of the division of the budget,

                                    531                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000)
   Temporary service (50200) ... 253,000 ................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000)
   Travel (54000) ... 730,000 ............................. (re. $98,000)
   Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000)
   Equipment (56000) ... 5,326,000 ....................... (re. $140,000)
   Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000)
   Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000)
 
 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental  hygiene  patient  income  account  - 21909, is hereby
     transferred and reappropriated to the general fund,  state  purposes
     account - 10050, and is amended to read:
   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. [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  appropri-
     ation for the budget 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) ... 7,982,000 ........ (re. $54,000)
   Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 421,000 ............. (re. $32,000)
   Travel (54000) ... 3,000 ................................ (re. $1,000)
   Contractual services (51000) ... 568,000 ................ (re. $9,000)
   Equipment (56000) ... 79,000 ........................... (re. $25,000)

                                    532                        12650-09-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000)
   Indirect costs (58800) ... 246,000 ..................... (re. $62,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]

 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated to the general fund, state purposes account -  10050,
     and is amended to read:
   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. [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  appropri-
     ation for the budget 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) ... 7,153,000 ........ (re. $54,000)
   Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 362,000 ............. (re. $32,000)
   Travel (54000) ... 3,000 ................................ (re. $1,000)
   Contractual services (51000) ... 490,000 ................ (re. $9,000)
   Equipment (56000) ... 68,000 ........................... (re. $25,000)
   Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000)
   Indirect costs (58800) ... 221,000 ..................... (re. $55,000)

                                    533                        12650-09-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      25,354,000                 0
   Special Revenue Funds - Federal ....      46,780,000        31,879,000
   Special Revenue Funds - Other ......      10,151,000                 0
   Enterprise Funds ...................       3,126,000                 0
                                       ----------------  ----------------
     All Funds ........................      85,411,000        31,879,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,175,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 28,000
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division

                                    534                        12650-09-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   program of 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) ................. 2,202,000
 Travel (54000) ................................... 118,000
 Contractual services (51000) ................... 1,997,000
 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 .................................... 26,127,000
                                                           --------------
 
   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

                                    535                        12650-09-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    536                        12650-09-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   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.

                                    537                        12650-09-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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 Equitable Sharing Agreement - Justice Account
 
 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.
 
 Supplies and materials (57000) ................... 200,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ................... 1,128,000
 Equipment (56000) ................................ 644,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other

                                    538                        12650-09-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   Miscellaneous Special Revenue Fund
   DMNA Equitable Sharing Agreement - Treasury Account
 
 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.
 
 Supplies and materials (57000) ................... 200,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ................... 1,128,000
 Equipment (56000) ................................ 644,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   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
   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

                                    539                        12650-09-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    540                        12650-09-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 14,166,000 ............. (re. $9,720,000)
   Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000)
   Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000)
 
 SPECIAL SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA Federal Equitable Sharing Agreement - Justice Account - 25534
 
 By chapter 50, section 1, of the laws of 2017:
   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 distributed 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 ........... (re. $1,774,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of military and naval affairs for the trea-
     sury  department  federal equitable sharing agreement to be used for
     law enforcement purposes distributed pursuant to a plan prepared  by
     the division of military and naval affairs and approved by the divi-
     sion of budget.
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                    541                        12650-09-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,242,000                 0
   Special Revenue Funds - Federal ....      20,493,000        37,191,000
   Special Revenue Funds - Other ......      67,750,000                 0
   Internal Service Funds .............       5,300,000                 0
                                       ----------------  ----------------
     All Funds ........................     105,785,000        37,191,000
                                       ================  ================
 
                                 SCHEDULE
 
 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   accident prevention course internet  tech-
   nology  pilot  program  in accordance with
   article 12-C of the  vehicle  and  traffic
   law.
 
 Personal service--regular (50100) ................ 160,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 48,000
 Travel (54000) ..................................... 1,000
 Contractual services (56000) ..................... 211,000
                                             --------------
 
 ADMINISTRATION PROGRAM ....................................... 8,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMV Equitable Sharing Agreement - Justice 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    542                        12650-09-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMV Equitable Sharing Agreement - Treasury 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   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
                                             --------------

                                    543                        12650-09-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administrative Adjudication Account - 22055
 
 For  services  and  expenses for the adjudi-
   cation of traffic infractions  in  accord-
   ance  with  article 2-A of the vehicle and
   traffic law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ....................... 13,049,000
 Indirect costs (58800) ........................... 629,000
                                             --------------
 
 CLEAN AIR PROGRAM ........................................... 20,623,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    544                        12650-09-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 10,739,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............ 138,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,032,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 6,975,000
 Indirect costs (58800) ........................... 342,000
                                             --------------
 
 COMPULSORY INSURANCE PROGRAM ................................. 9,807,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,274,000
 Temporary service (50200) ......................... 41,000
 Holiday/overtime compensation (50300) ............ 162,000
 Supplies and materials (57000) ................... 630,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 609,000
 Equipment (56000) ................................. 66,000
                                             --------------
 
 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.

                                    545                        12650-09-8
 
                       DEPARTMENT OF MOTOR VEHICLES

                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................. 15,000
 Fringe benefits (60000) ............................ 8,500
 Indirect costs (58800) ............................... 500
                                             --------------
     Program account subtotal ...................... 24,000
                                             --------------
 
 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Supplies and materials (57000) .................... 28,000
 Contractual services (51000) ..................... 257,000
 Equipment (56000) ................................ 115,000
                                             --------------

 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 Personal service (50000) ......................... 846,000
 Nonpersonal service (57050) ....................... 54,000
 Fringe benefits (60090) .......................... 495,000
 Indirect costs (58850) ............................ 58,000
                                             --------------
   Total amount available ....................... 1,453,000
                                             --------------
 
 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 .................. 14,493,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320

                                    546                        12650-09-8
 
                       DEPARTMENT OF MOTOR VEHICLES

                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   motorcycle safety  program  in  accordance
   with  section  410-a  of  the  vehicle and
   traffic law.
 
 Personal service--regular (50100) ................ 120,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ..................................... 4,000
 Contractual services (56000) ................... 1,460,000
                                             --------------

                                    547                        12650-09-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 608,000 .................. (re. $557,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 347,000 ................... (re. $292,000)
   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) ... 6,159,000 .............. (re. $1,141,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000)
   Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 608,000 .................. (re. $239,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $32,000)
   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. $150,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000)
   Fringe benefits (60090) ... 975,000 .................... (re. $81,000)
   Indirect costs (58850) ... 83,000 ...................... (re. $74,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 598,000 .................. (re. $188,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
   Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
   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. $430,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000)
   Fringe benefits (60090) ... 960,000 ................... (re. $281,000)
   Indirect costs (58850) ... 82,000 ...................... (re. $36,000)
 
 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)

                                    548                        12650-09-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
   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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 By chapter 50, section 1, of the laws of 2017:
   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. $4,959,000)
   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 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. $4,959,000)
   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. $507,000)
   Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000)
   Fringe benefits (60090) ... 336,000 ................... (re. $191,000)
   Indirect costs (58850) ... 45,000 ...................... (re. $16,000)

                                    549                        12650-09-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)

                                    550                        12650-09-8
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       9,940,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................      10,090,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses related to opera-
   tion and maintenance  of  olympic  facili-
   ties.
 
 Personal service--regular (50100) .............. 5,595,000
 Supplies and materials (57000) ................. 3,188,000
 Fringe benefits (60000) ........................ 1,157,000
                                             --------------
     Program account subtotal ................... 9,940,000
                                             --------------
 
   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.

                                    551                        12650-09-8
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................. 45,000
 Supplies and materials (57000) .................... 35,000
 Fringe benefits (60000) ........................... 20,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    552                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     129,156,000                 0
   Special Revenue Funds - Federal ....       7,283,000        22,565,000
   Special Revenue Funds - Other ......      89,448,000         5,207,000
                                       ----------------  ----------------
     All Funds ........................     225,887,000        27,772,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 5,246,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 105,000
 Travel (54000) ................................... 104,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................. 31,000
                                             --------------
     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
                                             --------------

                                    553                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    554                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 6,500,000
 Temporary service (50200) ...................... 1,588,000
 Holiday/overtime compensation (50300) ............. 87,000
 Supplies and materials (57000) ................... 221,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) ..................... 356,000
 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
   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.

 Personal service (50100) .......................... 60,000
 Fringe benefits (60000) ........................... 36,500
 Indirect costs (58800) ............................. 2,500
                                             --------------
     Program account subtotal ...................... 99,000
                                             --------------

                                    555                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ................................... 215,600
 Contractual services (51000) ................... 5,796,400
 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,   credits  and  deductions
   taken by contractors, including  the  golf
   management  system,  for  fees  associated
   with operating park 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    556                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 12,000,000
 Temporary service (50200) ..................... 19,500,000
 Holiday/overtime compensation (50300) .......... 1,200,000
 Supplies and materials (57000) ................ 27,094,000
 Travel (54000) ................................... 337,000
 Contractual services (51000) .................. 14,616,000
 Equipment (56000) .............................. 5,075,000
 Fringe benefits (60000) ........................ 4,063,000
                                             --------------
     Program account subtotal .................. 83,885,000
                                             --------------
 
 RECREATION SERVICES PROGRAM .................................. 9,964,000
                                                           --------------
 
   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
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund

                                    557                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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.

                                    558                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ........................... 76,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    559                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   Boating Noise Level Enforcement Account - 21927
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ....................... 4,500
                                             --------------
     Program account subtotal ....................... 4,500
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    560                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................ 110,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) ..................................... 3,500
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
   Total amount available ......................... 316,500
                                             --------------
 
 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 ................... 1,616,500
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   OPRHP Equitable Sharing Agreement - Justice Account

                                    561                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   OPRHP Equitable Sharing Agreement - Treasury 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    562                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    563                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ..................... 635,000
                                             --------------

                                    564                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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. $200,000)
   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. $80,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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)

                                    565                        12650-09-8

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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:
   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

                                    566                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     operations appropriation for the  budget  division  program  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)
 
 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 2017:
   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. $650,000)
   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 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. $40,000)
   Nonpersonal service (57050) ... 601,000 ............... (re. $280,000)
   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. $270,000)
 
 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 2017:

                                    567                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2016:
   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. $1,400,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000)
   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. $600,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000)
   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. $100,000)
   Nonpersonal service ... 2,550,000 ................... (re. $2,000,000)
   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. $1,100,000)
   Fringe benefits ... 750,000 ........................... (re. $675,000)
 
   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 2017:
   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)

                                    568                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2016:
   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. $80,000)
   Fringe benefits (60090) ... 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $80,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $45,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $65,000)
   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 appropri-
     ation 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 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. $30,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)

                                    569                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $15,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile Trail Development and Management Account - 21932
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $63,000)
   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 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. $15,000)
   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)

                                    570                        12650-09-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
   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)

                                    571                        12650-09-8
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     215,000,000                 0
                                       ----------------  ----------------
     All Funds ........................     215,000,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000
                                                           --------------
 
   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  $22,000,000 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 .... 22,000,000
 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 $193,000,000 is hereby
   appropriated to the New York power author-
   ity for deposit to the appropriate account

                                    572                        12650-09-8
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
   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 ........................................ 193,000,000
                                             --------------

                                    573                        12650-09-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE

                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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  assis-
   tance  and demonstration projects, includ-
   ing fringe benefits. A  portion  of  these
   funds may be transferred to aid to locali-
   ties  and  may  be  suballocated  to other
   state agencies.

                                    574                        12650-09-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    575                        12650-09-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    576                        12650-09-8
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    577                        12650-09-8
 
                     JOINT COMMISSION ON PUBLIC ETHICS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    578                        12650-09-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       5,500,000         5,500,000
   Special Revenue Funds - Other ......      84,172,000                 0
                                       ----------------  ----------------
     All Funds ........................      89,672,000         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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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 ............................. 76,911,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379

                                    579                        12650-09-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    580                        12650-09-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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) ....................... 23,655,000
 Indirect costs (58800) ......................... 1,068,000
                                             --------------
     Program account subtotal .................. 68,372,000
                                             --------------

                                    581                        12650-09-8
 
                       DEPARTMENT OF PUBLIC SERVICE

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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)

                                    582                        12650-09-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      11,058,000           474,000
   Special Revenue Funds - Federal ....       9,101,000        24,621,000
   Special Revenue Funds - Other ......      50,507,000         3,842,000
                                       ----------------  ----------------
     All Funds ........................      70,666,000        28,937,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 2,258,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------
 
 For services and expenses related to analyz-
   ing  and  reporting  on the feasibility of
   installing adult diaper changing  stations
   in public buildings.
 
 Personal service--regular (50100) ................. 50,000
 Contractual services (51000) ..................... 150,000
                                             --------------
 
 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Authority Budget Office Account - 22138

                                    583                        12650-09-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 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, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,090,000
 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) .......................... 591,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
 
 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    584                        12650-09-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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 .................................. 4,767,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    585                        12650-09-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Consumer Protection Account
 
 For   services   and   expenses  related  to
   surveillance, outreach  and  other  activ-
   ities  which  enhance  the  protection  of
   consumers.
 
 Personal service (50000) .......................... 27,000
 Nonpersonal service (57050) ........................ 6,000
 Fringe benefits (60090) ........................... 17,000
 Indirect costs (58850) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 51,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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

                                    586                        12650-09-8

                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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) ................ 500,000
 Contractual services (51000) ..................... 300,000
 Fringe benefits (60000) .......................... 315,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
     Program account subtotal ................... 1,130,000
                                             --------------
 
   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
                                             --------------
 
 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
                                                           --------------
 
   Special Revenue Funds - Other
   Lake George Park Trust Fund
   Lake George Park Account - 22751

                                    587                        12650-09-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   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
   2018-19 state fiscal year state operations

                                    588                        12650-09-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  budget  division
   program of 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
                                             --------------
 
   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

                                    589                        12650-09-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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

 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 119,000
                                             --------------
     Program account subtotal ..................... 154,000
                                             --------------

                                    590                        12650-09-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    591                        12650-09-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    592                        12650-09-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $199,000)
   Contractual services (51000) ... 100,000 ............... (re. $75,000)
 
 CONSUMER PROTECTION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 By chapter 50, section 1, of the laws of 2017:
   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 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) ... 400,000 ......... (re. $154,000)
   Contractual services (51000) ... 150,000 .............. (re. $101,000)
   Fringe benefits (60000) ... 246,000 ................... (re. $230,000)
   Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Wholesale Market Consumer Advocacy Account - 22206
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    593                        12650-09-8
 
                            DEPARTMENT OF STATE

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     be acquired pursuant to the requirements of section 163 of the state
     finance law.
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 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)
 
 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. $684,000)
 
 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. $448,000)

 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 2017:
   For  services  and  expenses  of  administering  the  invasive species
     program.

                                    594                        12650-09-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 ................ (re. $5,000)
   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 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. $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 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 2017:
   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) ... 2,000,000 .............. (re. $2,000,000)
   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 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. $570,000)
   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:

                                    595                        12650-09-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $211,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $315,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $283,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Appalachian Technical Assistance Account - 25382
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of administering the appalachian regional
     grants program.
   Personal service (50000) ... 257,000 .................. (re. $257,000)
   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 2016:
   For services and expenses of administering  the  appalachian  regional
     grants program.
   Personal service (50000) ... 137,000 ................... (re. $16,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $42,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $48,000)
   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. $10,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $45,000)
   Fringe benefits (60090) ... 62,000 ...................... (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 By chapter 50, section 1, of the laws of 2017:
   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 .............. (re. $2,952,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $486,000)
   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 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. $1,159,000)

                                    596                        12650-09-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 538,000 ............... (re. $335,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $668,000)
   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. $1,068,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $43,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $513,000)
   Indirect costs (58850) ... 25,000 ....................... (re. $2,000)
 
 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. $315,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $267,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $291,000)
   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 2017:
   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 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
 
 By chapter 55, section 1, of the laws of 2010:

                                    597                        12650-09-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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 2017:
   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 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)

                                    598                        12650-09-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     679,655,000                 0
   Special Revenue Funds - Federal ....      74,838,000        71,010,000
   Special Revenue Funds - Other ......     123,664,000                 0
                                       ----------------  ----------------
     All Funds ........................     878,157,000        71,010,000
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ...................................... 15,257,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    599                        12650-09-8

                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ....................... 8,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training Academy Account - 22167
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 290,000
 Equipment (56000) .................................. 4,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000
                                                           --------------
 
   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) ............ 180,891,000
 Holiday/overtime compensation (50300) ......... 11,610,000
 Supplies and materials (57000) ................. 2,548,000
 Travel (54000) ................................... 674,000
 Contractual services (51000) ................... 7,458,000
 Equipment (56000) ................................. 52,000
                                             --------------
   Total amount available ..................... 203,233,000
                                             --------------

 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 ................. 204,233,000
                                             --------------
 
   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.

                                    600                        12650-09-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 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 .................................. 570,765,000
                                                           --------------
 
   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) ............ 393,431,000
 Temporary service (50200) ........................ 258,000
 Holiday/overtime compensation (50300) ......... 17,523,000
 Supplies and materials (57000) ................. 5,031,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,863,000
 Equipment (56000) .............................. 7,950,000
                                             --------------
   Total amount available ..................... 427,083,000
                                             --------------
 
 For  services  and  expenses   of   security
   services for the legislative office build-
   ing.
 
 Personal service--regular (50100) ................ 250,000
                                             --------------

                                    601                        12650-09-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19

     Program account subtotal ................. 427,333,000
                                             --------------
 
   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

                                    602                        12650-09-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
   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

                                    603                        12650-09-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 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 ........................... 76,378,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    604                        12650-09-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
   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) ......................... 145,000
 Nonpersonal service (57050) ...................... 940,000
 Fringe benefits (60090) ........................... 15,000
                                             --------------
   Total amount available ....................... 1,100,000
                                             --------------
 
 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
                                             --------------
 
 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 ................... 8,638,000
                                             --------------
 
   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

                                    605                        12650-09-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    606                        12650-09-8
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 2017:
   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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Federal Equitable Sharing Agreement - Justice  Account  -
     25530

 By chapter 50, section 1, of the laws of 2017:
   For  moneys to the division of state police for the justice department
     federal equitable sharing agreement to be used for  law  enforcement
     purposes  distributed pursuant to a plan prepared by the superinten-
     dent 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 herein  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 ......... (re. $29,141,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State  Police Federal Equitable Sharing Agreement - Treasury Account -
     25529

 By chapter 50, section 1, of the laws of 2017:

                                    607                        12650-09-8
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For moneys to the division of state police for the treasury department
     federal equitable sharing agreement to be used for  law  enforcement
     purposes  distributed pursuant to a plan prepared by the superinten-
     dent 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 herein 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 ......... (re. $28,469,000)
 
 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 2017:
   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)
   For services and expenses related to grants from the bureau of justice
     statistics.
   Personal service (50000) ... 540,000 .................. (re. $540,000)
   Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
   Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000)
 
 By chapter 50, section 1, of the laws of 2016:
   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)

                                    608                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,721,000,000         1,000,000
   Special Revenue Funds - Federal ....     415,600,000       680,552,000
   Special Revenue Funds - Other ......   7,186,030,100       672,343,000
   Internal Service Funds .............      24,300,000                 0
                                       ----------------  ----------------
     All Funds ........................   9,346,930,100     1,353,895,000
                                       ================  ================
 
                                 SCHEDULE
 
                               GENERAL FUND
 
 EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000
                                                           --------------
 
   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 .................... 1,721,000,000
                                             --------------
 
 Total general fund support ................. 1,721,000,000
                                             --------------
 
                      SPECIAL REVENUE FUNDS - FEDERAL
 
 STUDENT AID ................................................ 415,600,000
                                                           --------------
 
   Special Revenue Funds - Federal

                                    609                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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

                                    610                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
                                             --------------
     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-

                                    611                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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-

                                    612                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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

                                    613                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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.

                                    614                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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

                                    615                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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 ................................... 158,993,600
                                                           --------------

                                    616                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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  additional services and expenses of the
   state  university  of  New  York  hispanic
   leadership institute ........................... 200,000
 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

                                    617                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   opportunity programs in  state  university
   community colleges .......................... 26,808,000
 For  additional    services  and expenses of
   educational opportunity programs ............. 5,362,000
 For services and  expenses  related  to  the
   operation   of   educational   opportunity
   centers  and   their   outreach   programs
   including,  but  not limited to, necessary
   programs, services, and financial  assist-
   ance,  for  educationally and economically
   disadvantaged adults, recipients of feder-
   al temporary assistance to needy  families
   (TANF)  and  out-of-school  youth who have
   attained the age of 16  years.  $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,  $82,000 for
   the statistical yearbook, $329,000 for the
   center  for  education  pipeline   systems
   change, and $393,000 for operating costs ..... 1,826,200
 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

                                    618                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   blood  center  at  the  state   university
   health science center at Syracuse .............. 205,600
 For additional services and expenses related
   to  the central New York cord blood center
   at the  state  university  health  science
   center at Syracuse ............................. 500,000
 For services and expenses related to expand-
   ing  capacity in campus programs for which
   there is a demonstrated economic  develop-
   ment or public health need ................... 3,164,300
 For additional services and expenses related
   to  the high need program for expansion of
   nursing programs. A portion of  the  funds
   herein  appropriated may be transferred to
   the general fund-local assistance  account
   of  the  state  university  of New York to
   accomplish the purposes of this  appropri-
   ation,  in accordance with a plan approved
   by the director of the budget ................ 1,663,600
 For services and expenses of the small busi-
   ness development centers ..................... 1,973,200
 For additional services and expenses of  the
   small   business  development  centers.  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 appropriation and to make
   payments to community colleges ............... 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

                                    619                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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  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 additional services and expenses related
   to  increasing  access  to  mental  health
   services ....................................... 600,000
 For services and  expenses  related  to  the
   American chestnut research and restoration
   project ........................................ 100,000
 For  additional services and expenses of the
   Benjamin center at  the  state  university
   college at New Paltz ........................... 100,000
 For  additional services and expenses of the
   Stony Brook Algonquian language  revitali-
   zation project .................................. 50,000
 For  additional services and expenses of the
   Cornell center in Buffalo ...................... 150,000
 For additional services and expenses of  the
   center for women in government ................. 100,000
 For  additional services and expenses of the
   Stony Brook center for Italian studies ......... 300,000
                                             --------------
   Subtotal - university-wide programs ........ 158,993,600

                                    620                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
                                             --------------
 
 SYSTEM ADMINISTRATION ....................................... 35,804,300
                                                           --------------
 
   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 a portion of which may
   be used to support new classroom faculty.
 Provided further, $4,000,000 of this  appro-
   priation   shall  be  made  available  for
   services and expenses  of  expanding  open
   educational resources at the state univer-
   sity of New York state operated and commu-
   nity  colleges  targeting  high-enrollment
   courses including general education cours-
   es with the highest cost-savings potential
   for students.
 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

                                    621                        12650-09-8

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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 ..................................... 35,804,300
                                             --------------
 
 Total of state-operated institutions general
   operating schedule ......................... 888,992,500
                                             --------------
 
   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 ........ 1,922,663,800
                                             --------------
 
 Total  gross  operating   -   state-operated
   institutions support ..................... 2,811,656,300
                                             --------------
 
 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 For  payment  to  the  statutory or contract
   colleges, as defined by subdivision  3  of
   section   350   of   the   education  law.
   Notwithstanding any law to  the  contrary,
   the  separate  amounts appropriated herein
   for the statutory  and  contract  colleges
   may not be decreased by transfer or inter-
   change   with   appropriations   made  for
   doctoral  and  health  science   campuses,
   state university colleges, state universi-
   ty  colleges of technology and agriculture
   or system administration.
 For services and expenses of  the  New  York

                                    622                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19

   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 .......................... 2,940,976,100
                                             --------------
 
 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 ............................. 2,811,236,000
                                                           --------------
 
   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

                                    623                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   fringe   benefits  and  other  operational
   expenses ................................. 2,619,236,000
 For  additional services and expenses of the
   state university  of  New  York  hospitals
   including fringe benefits and other opera-
   tional expenses.............................. 92,000,000
                                             --------------
     Program account subtotal ............... 2,711,236,000
                                             --------------
 
   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 ..................... 51,718,000
                                                           --------------
 
   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 ...... 51,718,000
                                             --------------
 
 SUNY STABILIZATION .......................................... 15,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Stabilization Account - 22657
 
 For services and expenses at various campus-
   es .......................................... 15,000,000
                                             --------------

 TUITION REIMBURSABLE ....................................... 151,900,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Tuition Reimbursable Account - 22659

                                    624                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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, 2018 .... 151,900,000
                                             --------------
 
 Total special revenue funds - other ........ 7,186,030,100
                                             --------------
 
 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
                                             --------------

                                    625                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 STUDENT AID
 
   Special Revenue Funds - Federal
   Federal Education Fund
   College Work Study Account - 25218
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program .................
     7,000,000 ........................................... (re. $999,000)
   For services and expenses related to the federal  college  work  study
     program ........... 13,000,000 .................... (re. $2,066,000)
 
 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. $1,120,000)
   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)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program ... 20,000,000 ........... (re. $15,940,000)

                                    626                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program ... 375,000,000 .............. (re. $218,516,000)
 
 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. $85,425,000)
 
 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. $84,972,000)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses  related  to  the  federal  scholarship  for
     disadvantaged students program ... 500,000 .......... (re. $500,000)

                                    627                        12650-09-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 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)
 
 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 2017:
   For services and expenses of activities supported in whole or in  part
     by user fees and other charges ... 837,800,000 .. (re. $672,343,000)

                                    628                        12650-09-8
 
                        STATEWIDE FINANCIAL SYSTEM
 
                        STATE OPERATIONS   2018-19
 
 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) ............. 12,032,000
 Temporary service (50200) ........................ 350,000
 Holiday/overtime compensation (50300) ............. 66,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 17,886,000
 Equipment (56000) ................................. 87,000
                                             --------------

                                    629                        12650-09-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 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 ......     118,777,000                 0
   Internal Service Funds .............      74,642,400         3,000,000
                                       ----------------  ----------------
     All Funds ........................     460,593,400         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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations

                                    630                        12650-09-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  budget  division
   program of 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
                                             --------------
 
 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Secure Choice Administrative Account
 
 For services and  expenses  related  to  the
   administration   of  the  New  York  state
   secure choice savings 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 354,000
 Contractual services (51000) ................... 3,000,000
 Supplies and materials (57000) ................... 300,000
 Equipment (56000) ................................ 108,000
 Fringe benefits (60000) .......................... 227,000
 Indirect costs (58800) ............................ 11,000
                                             --------------

                                    631                        12650-09-8

                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
   REAL PROPERTY TAX PROGRAM ................................ 414,434,400
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 214,943,000
 Temporary service (50200) ...................... 1,247,000
 Holiday/overtime compensation (50300) .......... 1,190,000
 Supplies and materials (57000) ................... 768,000
 Travel (54000) ................................. 5,129,000
 Contractual services (51000) ................... 3,155,000
 Equipment (56000) ................................ 121,000
                                             --------------
     Program account subtotal ................. 226,553,000
                                             --------------
 
   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-

                                    632                        12650-09-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   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
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

 Personal service--regular (50100) ................ 738,000
 Contractual services (51000) ...................... 86,000
 Fringe benefits (60000) .......................... 454,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,300,000
                                             --------------
 
   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
                                             --------------

                                    633                        12650-09-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DTF Equitable Sharing Agreement - Justice Account
 
 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 - Other
   Miscellaneous Special Revenue Fund
   DTF Equitable Sharing Agreement - Treasury Account
 
 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
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    634                        12650-09-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 2,500,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    635                        12650-09-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 1,164,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    636                        12650-09-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................. 3,000,000
 Contractual services (51000) .................. 22,180,000
 Equipment (56000) ................................ 200,000
                                             --------------
     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-

                                    637                        12650-09-8
 
                    DEPARTMENT OF TAXATION AND FINANCE

                        STATE OPERATIONS   2018-19
 
   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) ............. 30,317,600
 Contractual services (51000) ..................... 789,600
 Fringe benefits (60000) ....................... 18,070,600
 Indirect costs (58800) ............................ 84,600
                                             --------------
     Program account subtotal .................. 49,262,400
                                             --------------
 
 TREASURY MANAGEMENT PROGRAM .................................. 6,538,000
                                                           --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,570,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ................... 410,000
 Travel (54000) .................................... 10,000

                                    638                        12650-09-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 Contractual services (51000) ................... 1,900,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 1,572,000
 Indirect costs (58800) ............................ 56,000
                                             --------------

                                    639                        12650-09-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 REVENUE  ANALYSIS,  COLLECTION,  ENFORCEMENT, [AND] PROCESSING, AND REAL
   PROPERTY TAX PROGRAM
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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)

                                    640                        12650-09-8
 
                          DIVISION OF TAX APPEALS
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 2,776,000
 Temporary service (50200) ......................... 40,000
 Supplies and materials (57000) .................... 81,000
 Travel (54000) .................................... 41,000
 Contractual services (51000) ...................... 91,000
 Equipment (56000) ................................. 11,000
                                             --------------

                                    641                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     339,351,000                 0
   Special Revenue Funds - Federal ....      31,489,000       102,800,000
   Special Revenue Funds - Other ......      15,710,000        13,890,000
                                       ----------------  ----------------
     All Funds ........................     386,550,000       116,690,000
                                       ================  ================
 
                                 SCHEDULE
 
 BUS SAFETY PROGRAM ........................................... 7,233,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses of the bus safety
   program.
 
 Personal service--regular (50100) .............. 5,860,000
 Holiday/overtime compensation (50300) ............ 778,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) ................................... 415,000
 Contractual services (51000) ...................... 65,000
 Equipment (56000) ................................. 90,000
                                             --------------
 
 MOTOR CARRIER SAFETY PROGRAM ................................. 6,242,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the  motor
   carrier safety 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,377,000
 Holiday/overtime compensation (50300) ............ 160,000
 Supplies and materials (57000) .................... 78,000

                                    642                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 2,512,000
 Equipment (56000) ................................. 15,000
                                             --------------
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,989,000
                                                           --------------
 
   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) ........................ 1,529,000
 Indirect costs (58850) ........................... 156,000
                                             --------------
     Program account subtotal ................... 8,204,000
                                             --------------
 
   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) ........................ 6,567,000
 Indirect costs (58850) ........................... 668,000
                                             --------------
     Program account subtotal .................. 22,225,000
                                             --------------
 
   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, 2018,  relating  to  the
   implementation  and  administration of the
   heavy duty  vehicle  emissions  inspection
   program.

                                    643                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION

                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 432,000
 Holiday/overtime compensation (50300) ............ 132,000
 Supplies and materials (57000) ................... 181,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 360,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 1,281,000
                                             --------------
 
   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.

                                    644                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19

 Personal service--regular (50100) .............. 2,381,000
 Holiday/overtime compensation (50300) ............ 342,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ..................... 176,000
 Equipment (56000) ................................. 37,000
 Fringe benefits (60000) ........................ 1,740,000
 Indirect costs (58850) ............................ 84,000
                                             --------------
     Program account subtotal ................... 4,956,000
                                             --------------
 
   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) ................ 664,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 175,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) .......................... 434,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal ................... 1,329,000
                                             --------------

                                    645                        12650-09-8

                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
   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) ................ 135,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ................... 4,700,000
 Fringe benefits (60000) ........................... 86,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 4,934,000
                                             --------------
 
 OPERATIONS PROGRAM ......................................... 328,294,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  the  payment  of  costs of snow and ice
   control on state highways  and  preventive
   maintenance  on state roads and bridges as
   defined in paragraph (a) of subdivision  1
   of section 10-d of the highway 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 120,014,000
 Temporary service (50200) ...................... 4,102,000
 Holiday/overtime compensation (50300) ......... 34,765,000
 Supplies and materials (57000) ................ 98,576,000
 Travel (54000) ................................. 3,000,000
 Contractual services (51000) .................. 48,116,000
 Equipment (56000) ............................. 16,511,000
                                             --------------
     Program account subtotal ................. 325,084,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    646                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................. 1,000,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
 RAIL SAFETY PROGRAM ............................................ 792,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the rail safety
   program.
 
 Personal service--regular (50100) ................ 664,000
 Holiday/overtime compensation (50300) ............. 41,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 61,000
 Contractual services (51000) ....................... 5,000
 Equipment (56000) .................................. 6,000
                                             --------------

                                    647                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)

 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. $768,000)
 
 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 2017:
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000)
   Indirect costs (58850) ... 108,000 .................... (re. $108,000)

 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. $2,030,000)

                                    648                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,059,000)
   Fringe benefits (60090) ... 1,311,000 ............... (re. $1,079,000)
   Indirect costs (58850) ... 119,000 ..................... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 2,399,000 ...................... (re. $1,795,000)
   Nonpersonal service ... 4,170,000 ................... (re. $4,009,000)
   Fringe benefits ... 1,283,000 ......................... (re. $953,000)
   Indirect costs ... 97,000 .............................. (re. $70,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 1,399,000 ........................ (re. $655,000)
   Nonpersonal service ... 3,070,000 ................... (re. $2,969,000)
   Fringe benefits ... 822,000 ........................... (re. $507,000)
   Indirect costs ... 55,000 .............................. (re. $38,000)
 
 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. $3,307,000)
 
 By chapter 50, section 1, of the laws of 2011:
   Nonpersonal service ... 3,253,000 ................... (re. $1,937,000)
   Fringe benefits ... 613,000 ............................ (re. $52,000)
 
 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)

                                    649                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service (50000) ... 10,510,000 ............ (re. $10,510,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,473,000)
   Fringe benefits (60090) ... 6,303,000 ............... (re. $6,303,000)
   Indirect costs (58850) ... 462,000 .................... (re. $462,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 3,427,000 .............. (re. $1,065,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,957,000)
   Fringe benefits (60090) ... 1,870,000 ................. (re. $686,000)
   Indirect costs (58850) ... 151,000 ..................... (re. $58,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 3,427,000 ................ (re. $341,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000)
   Indirect costs (58850) ... 166,000 ...................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 3,427,000 ........................ (re. $155,000)
   Nonpersonal service ... 4,511,000 ................... (re. $1,175,000)
   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. $33,000)
   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 2017:
   For  the  expenses  of  the  department  of  transportation, including
     liabilities incurred prior to April 1, 2017, relating to the  imple-

                                    650                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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 ......... (re. $176,000)
   Holiday/overtime compensation (50300) ... 128,000 ...... (re. $56,000)
   Supplies and materials (57000) ... 181,000 ............ (re. $179,000)
   Travel (54000) ... 45,000 .............................. (re. $32,000)
   Contractual services (51000) ... 53,000 ................ (re. $53,000)
   Fringe benefits (60000) ... 336,000 ................... (re. $161,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $10,000)
 
 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.
   Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000)
   Supplies and materials (57000) ... 180,000 ............ (re. $173,000)
   Travel (54000) ... 45,000 .............................. (re. $23,000)
   Contractual services (51000) ... 51,000 ................ (re. $15,000)
   Equipment (56000) ... 58,000 ........................... (re. $58,000)
   Fringe benefits (60000) ... 304,000 .................... (re. $12,000)
   Indirect costs (58800) ... 14,000 ....................... (re. $1,000)
 
 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)

                                    651                        12650-09-8

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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)

                                    652                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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.
   Personal service--regular (50100) ... 2,176,000 ....... (re. $979,000)
   Holiday/overtime compensation (50300) ... 312,000 ...... (re. $77,000)
   Supplies and materials (57000) ... 26,000 ............... (re. $6,000)
   Travel (54000) ... 170,000 ............................ (re. $136,000)
   Contractual services (51000) ... 176,000 .............. (re. $172,000)
   Equipment (56000) ... 37,000 ........................... (re. $35,000)
   Fringe benefits (60000) ... 1,530,000 ................. (re. $773,000)
   Indirect costs (58850) ... 78,000 ...................... (re. $46,000)
 
 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.
   Travel (54000) ... 170,000 ............................. (re. $77,000)
   Contractual services (51000) ... 176,000 .............. (re. $169,000)
   Equipment (56000) ... 37,000 ........................... (re. $37,000)
   Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000)
 
 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-

                                    653                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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:

                                    654                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
   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 2017:
   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.
   Personal service--regular (50100) ... 622,000 ......... (re. $437,000)
   Holiday/overtime compensation (50300) ... 14,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $15,000)
   Travel (54000) ... 306,000 ............................ (re. $171,000)
   Contractual services (51000) ... 102,000 .............. (re. $102,000)
   Equipment (56000) ... 73,000 ........................... (re. $73,000)
   Fringe benefits (60000) ... 391,000 ................... (re. $292,000)
   Indirect costs (58800) ... 21,000 ...................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    655                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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.
   Travel (54000) ... 306,000 ............................. (re. $16,000)
   Contractual services (51000) ... 102,000 ............... (re. $99,000)
   Equipment (56000) ... 73,000 ........................... (re. $23,000)
 
 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.
   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.

                                    656                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 By chapter 50, section 1, of the laws of 2017:
   For  payment  of expenses related to operation of Stewart and Republic
     airports.
   Personal service--regular (50100) ... 132,000 ......... (re. $132,000)
   Travel (54000) ... 9,000 ................................ (re. $9,000)

                                    657                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Contractual services (51000) ... 4,700,000 .......... (re. $4,509,000)
   Fringe benefits (60000) ... 82,000 ..................... (re. $82,000)
   Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2016:
   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. $498,000)
 
 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. $485,000)
 
 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. $38,000)
 
 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. $96,000)
 
 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)
 
 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)
 
 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. $18,000)
 
 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 2017:
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Contractual services (51000) ... 208,000 .............. (re. $159,000)

                                    658                        12650-09-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
 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. $8,000)
   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)

                                    659                        12650-09-8
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,422,000           500,000
   Special Revenue Funds - Federal ....       2,025,000         4,649,000
                                       ----------------  ----------------
     All Funds ........................       8,447,000         5,149,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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 ........................ 5,942,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    660                        12650-09-8
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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) ..................... 181,000
 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
                                             --------------

                                    661                        12650-09-8

                       DIVISION OF VETERANS' AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 1,199,000 .............. (re. $1,199,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
   Fringe benefits (60090) ... 549,000 ................... (re. $549,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 1,161,000 ................ (re. $778,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $120,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $398,000)
   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. $787,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $109,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $304,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $59,000)

                                    662                        12650-09-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       6,477,000         8,051,000
   Special Revenue Funds - Other ......       6,496,000           205,000
                                       ----------------  ----------------
     All Funds ........................      12,973,000         8,256,000
                                       ================  ================

                                 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

                                    663                        12650-09-8

                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    664                        12650-09-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the

                                    665                        12650-09-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    666                        12650-09-8
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
   Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017:
   Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)

 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 502,000 ............... (re. $497,000)
 
 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. $1,267,000)
 
 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 2017:
   For victim and witness assistance in accordance 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

                                    667                        12650-09-8
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     portion  of  these funds may be transferred, suballocated, or other-
     wise made available to other state agencies.
   Personal service (50000) ... 830,000 .................. (re. $480,000)
   Nonpersonal service (57050) ... 210,000 ............... (re. $120,000)
   Fringe benefits (60090) ... 460,000 ................... (re. $338,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Criminal Justice Improvement Account - 21945
 
 By chapter 50, section 1, of the laws of 2017:
   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
     director of the budget, or distributed through  a  competitive  pro-
     cess.  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 Trans-
     fer  Authority  as  defined  in  the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ......... (re. $121,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 10,000 ............................... (re. $7,000)
   Contractual services (51000) ... 45,000 ................ (re. $27,000)
   Fringe benefits (60000) ... 70,000 ..................... (re. $40,000)

                                    668                        12650-09-8
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,162,000                 0
   Special Revenue Funds - Federal ....         100,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,412,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,412,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    669                        12650-09-8
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 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
   Welfare Inspector General 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WIG Equitable Sharing Agreement - Justice 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WIG Equitable Sharing Agreement - Treasury 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

                                    670                        12650-09-8
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     196,543,000                 0
                                       ----------------  ----------------
     All Funds ........................     196,543,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 WORKERS' COMPENSATION PROGRAM .............................. 196,543,000
                                                           --------------

   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) ............. 84,231,000
 Temporary service (50200) ........................ 173,000
 Holiday/overtime compensation (50300) ............ 402,000
 Supplies and materials (57000) ................. 3,269,000
 Travel (54000) ................................. 1,010,000
 Contractual services (51000) .................. 50,387,000
 Equipment (56000) .............................. 1,414,000
 Fringe benefits (60000) ....................... 53,102,000
 Indirect costs (58800) ......................... 2,234,000
                                             --------------
   Total amount available ..................... 196,222,000
                                             --------------
 
 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) .......................... 118,000
 Indirect costs (58800) ............................. 5,000
                                             --------------

                                    671                        12650-09-8
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
   Total amount available ......................... 321,000
                                             --------------

                                    672                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)

                                    673                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              DATA ANALYTICS
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    674                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    675                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   5,552,920,000                 0
   Fiduciary Funds ....................     300,500,000                 0
                                       ----------------  ----------------
     All Funds ........................   5,853,420,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GENERAL STATE CHARGES .................................... 5,853,420,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  employee  fringe  benefits according to
   the following project  schedule  including
   those   benefits   which  are  related  to
   employees paid from  funds,  accounts,  or
   programs  where the division of the budget
   has issued waivers ....................... 8,107,878,000
 
               Project Schedule
 PROJECT                               AMOUNT
 --------------------------------------------
 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
   2018-19 .................... 4,101,400,000
 For the  state's  contribution
   to the employees' retirement
   system  pension accumulation
   fund, the  police  and  fire
   retirement   system  pension
   accumulation fund,  and  the
   New    York   state   public
   employees group life  insur-
   ance plan .................. 2,032,715,000
 For  the  state's contribution
   to   the   social   security
   contribution fund ............ 942,641,000
 For   payments  to  the  state
   insurance fund for  workers'
   compensation   benefits  and

                                    676                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   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, pursu-
   ant  to  section  151 of the
   workers'  compensation  law,
   of  $100,000,000  in assess-
   ment  amounts  held  by  the
   board  pursuant to paragraph
   (b)  of  subdivision  6   of
   section  151 of the workers'
   compensation law, as soon as
   practicable  on   or   after
   April  1,  2018, for partial
   payment and  partial  satis-
   faction of the state's obli-
   gations  to the state insur-
   ance fund under section 88-c
   of the workers' compensation
   law for 2018 and 2019 ........ 576,320,000
 For payment during the  period
   July  1,  2018  to  June 30,
   2019 of the state's share to
   the teachers  insurance  and
   annuity  association and the
   college retirement  equities
   fund  for  state  university
   faculty in  accordance  with
   chapter  337  of the laws of
   1964 ......................... 211,406,000
 For the  state's  contribution
   to   employee  benefit  fund
   programs ..................... 100,695,000
 For the  state's  contribution
   to the dental insurance plan .. 65,021,000
 For reimbursement to the unem-
   ployment  insurance fund for
   payments made  to  claimants
   formerly   employed  by  the
   state of New York ............. 16,696,000
 For  payment  of   liabilities
   incurred  during  the period

                                    677                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   July 1,  2018  through  June
   30,  2019  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 contribution
   to  the  survivors'  benefit
   fund  for  payments  to  the
   survivors of state employees
   and retired state employees ... 13,373,000
 For the  state's  contribution
   to the vision care plan ....... 11,618,000
 For  expenses  incurred during
   the period July 1,  2018  to
   June  30,  2019  specific to
   the group disability  insur-
   ance  program  for employees
   in the professional  service
   in order to provide disabil-
   ity    benefits   for   such
   employees ...................... 8,154,000
 For payments  for  the  income
   protection  plans of current
   and prior years ................ 4,488,000
 For  the  state's   share   of
   contributions  to the volun-
   tary  defined   contribution
   plan   made   on  behalf  of
   eligible employees  pursuant
   to chapter 18 of the laws of
   2012  who  elect  to partic-
   ipate in such plan  and  who
   are  not  otherwise eligible
   to participate in  the  SUNY
   optional retirement program .... 2,697,000
 For  the state's pension obli-
   gations   associated    with
   state   employees   who  are
   members  of  the   teachers'
   retirement system .............. 2,292,000
 For  payments  associated with
   the    accident    reporting
   system ........................... 600,000
 For suballocation to the state
   university   of   New  York,
   pursuant to a plan  approved
   by the director of the budg-
   et,    for    services   and
   expenses  of   administering

                                    678                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   the     voluntary    defined
   contribution  plan,   estab-
   lished  pursuant  to chapter
   18 of the laws of 2012 ........... 500,000
 For reimbursement  of  liabil-
   ities  heretofore accrued or
   hereafter to  accrue  during
   the  period  July 1, 2018 to
   June  30,  2019  to  Cornell
   university     and    Alfred
   university for  unemployment
   for  employees of the statu-
   tory colleges .................... 500,000
 For the state's pension  obli-
   gations    associated   with
   state  employees   who   are
   members  of the state educa-
   tion  department's  optional
   retirement program ............... 393,000
 For  the  state's contribution
   for   supplemental   pension
   payments  in accordance with
   the provisions of article  4
   and article 6 of the retire-
   ment 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,  2018  to  June  30,
   2019   specific  to  federal
   retirement costs of  Cornell
   cooperative        extension
   professional  employees  who
   are now participating in the
   federal retirement system ........ 200,000
 For  payments  for  accidental
   death benefits  pursuant  to
   collective bargaining agree-
   ments ............................ 150,000
 For   payments   for   tuition
   reimbursement  pursuant   to
   collective bargaining agree-
   ments ............................. 97,000
 For  expenses  incurred during
   the period July 1,  2018  to
   June  30,  2019  specific to
   the health insurance program

                                    679                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   provided    for     graduate
   student employees ................. 25,000
                               --------------
   Project schedule total ..... 8,107,878,000
                               --------------

 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, 2018  in  addi-
   tion to current liabilities ................ 247,489,000
 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,
   2018 in addition to current liabilities .... 154,340,000
 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

                                    680                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   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,  2018 in addition to current
   liabilities ................................. 40,185,000
 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 .................................... 17,393,000
 For payments in accordance with section 19-a
   of the public lands law ..................... 15,466,000
 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  services  and  expenses relating to the
   costs of outside  legal  services.  Moneys
   from this appropriation shall be available
   only  if  approved  by the director of the
   budget ....................................... 5,000,000
 For assessments for local improvements.  The
   moneys  hereby  appropriated are available
   for payment of any  liabilities  or  obli-
   gations incurred prior to April 1, 2018 in
   addition to current liabilities .............. 4,000,000
 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-

                                    681                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   ees   when   the   person  is  permanently
   assigned the motor vehicle ................... 2,575,000
 For  payment  of liabilities incurred during
   the period July 1, 2018 to June  30,  2019
   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 .............................. 2,518,000
 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  relating  to  the
   costs   of   expert   witnesses  or  legal
   services related to  cases  in  which  the
   attorney  general  provides representation
   for the state ................................ 1,000,000
 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, 2018 ................ 700,000
 For payments in accordance with section 19-b
   of the public lands law ........................ 500,000
 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) ......................................... 410,000
 For payments in accordance with section 3 of
   chapter 774 of the laws of 1989 ................ 337,000
 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
 For state aid grants payable to the towns of
   Preston  and  McDonough  in  the county of
   Chenango, the allocation of which will  be
   based upon available data to fairly appor-

                                    682                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   tion  such aid associated with the state's
   purchase of land surrounding Bowman Lake ........ 21,000
 For a state aid grant payable to the town of
   New Hudson in the county of Allegany ............ 43,000
                                             --------------
   Total amount available ................... 8,611,329,000
                                             ==============
 
 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
   may  be  allocated  to the employee fringe
   benefit appropriation on or  before  March
   31, 2019 at the discretion of the division
   of the budget .......................... (1,721,000,000)
 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 to the $8,107,878,000
   employee fringe benefit  appropriation  on
   or before March 31, 2019 at the discretion
   of the division of the budget .......... (1,337,409,000)
                                             --------------
     Program account subtotal ............... 5,552,920,000
                                             --------------
 
   Fiduciary Funds

                                    683                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19

   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
                                             --------------

                                    684                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            GREEN THUMB PROGRAM
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,318,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,318,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GREEN THUMB PROGRAM .......................................... 3,318,000
                                                           --------------

   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) ................... 3,318,000
                                             --------------

                                    685                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
         GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    686                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   HEALTH INSURANCE CONTINGENCY RESERVE
 
                        STATE OPERATIONS   2018-19
 
   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.  Notwithstanding
   section 51 of  the  state  finance  law  and  any  other
   provision  of  law  to  the contrary, and subject to the
   approval of the director of the budget, the amount here-
   in appropriated, or so much thereof as may be necessary,
   may be transferred without limit to any other  appropri-
   ation of any state department or agency to pay a portion
   of  fringe  benefit  and/or indirect cost liabilities or
   obligations of such state department or agency  incurred
   prior  to  or  during  the  state fiscal year commencing
   April 1, 2018 .......................................... 1,785,533,000
                                                           ==============

                                    687                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                        STATE OPERATIONS   2018-19
 
   Fiduciary Funds
   Health Insurance Reserve Receipts Fund - 60553
 
 For  disbursement  pursuant  to  section 99-c of the state
   finance law .............................................. 292,400,000
                                                           ==============

                                    688                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             HIGHER EDUCATION
 
                        STATE OPERATIONS   2018-19

 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
                                             --------------

                                    689                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    690                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2018-19
 
                                         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

                                    691                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    692                        12650-09-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      39,781,000        68,692,000
   Special Revenue Funds - Other ......         250,000                 0
                                       ----------------  ----------------
     All Funds ........................      40,031,000        68,692,000
                                       ================  ================
 
                                 SCHEDULE
 
 COLLECTIVE BARGAINING AGREEMENTS ............................ 40,031,000
                                                           --------------
 
   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) ................ 247,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
   Total amount available ......................... 251,000
                                             --------------
 
 Civil Service Employees Association
 
 Joint committee on health benefits ............. 1,470,000
 Employee training and development ............. 11,829,000

                                    693                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2018-19

 Safety and health maintenance committee .......... 703,000
 Employee security committee ...................... 580,000
 Family benefits committee ...................... 2,851,000
 Discipline ....................................... 421,000
 Employee assistance program ...................... 715,000
 Statewide performance rating committee ............ 45,000
 Property damage ................................... 35,000
 Work related clothing (OSU) .................... 1,182,000
 Tool allowance (OSU) .............................. 82,000
 Tool insurance (OSU) .............................. 29,000
 Uniform allowance (ISU) .......................... 456,000
 Work related clothing (ISU) ....................... 85,000
                                             --------------
   Total amount available ...................... 20,483,000
                                             --------------
 
 Professional, Scientific and Technical Services Unit
 
 Professional   development  and  quality  of
   working life ................................... 585,000
 Health and safety ................................ 760,000
 PSTP program ................................... 6,215,000
 Joint funded programs .......................... 1,083,000
 Multi-funded programs .......................... 1,059,000
 Professional development for nurses .............. 552,000
 Property damage ................................... 23,000
 Joint committee on health benefits ............... 552,000
 Work-life services ............................. 2,551,000
                                             --------------
   Total amount available ...................... 13,380,000
                                             --------------

 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
                                             --------------
 
 Graduate Student Employees Union
 
 Doctoral  program  recruitment  &  retention
   fund ........................................... 724,000

                                    694                        12650-09-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 Comprehensive college graduate program ........... 211,000
 Fee mitigation fund .............................. 625,000
 Downstate location fund .......................... 380,000
 Work-life services ............................... 103,000
 Statewide professional development committee...... 181,000
                                             --------------
   Total amount available ....................... 2,224,000
                                             --------------
 
   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
                                             --------------

                                    695                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 COLLECTIVE BARGAINING AGREEMENTS
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   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  suballo-
     cated to other state agencies.
   Contractual services (51000) ... 300,000 .............. (re. $300,000)
   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) ... 5,137,000 ......... (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
 
   Discipline ... 350,000 ................................ (re. $250,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $268,000)
   Medical flexible spending program ... 500,000 ......... (re. $500,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
   Management training ... 718,000 ....................... (re. $673,000)
   Uniform allowance ... 245,000 ......................... (re. $245,000)
   Tuition reimbursement ... 250,000 ..................... (re. $220,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $544,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit

   Health benefits committees ... 7,000 .................... (re. $7,000)
 
   State Troopers Unit
 
   Health benefits committees ... 15,000 .................. (re. $11,000)
 
   Bureau of Criminal Investigation Unit
 
   Health benefits committees ... 6,000 .................... (re. $6,000)

                                    696                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 8, section 19, of the laws of 2017:
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee .......
     723,000 ............................................. (re. $723,000)
   Health and Safety ... 938,000 ......................... (re. $938,000)
   PSPT Program ... 7,675,000 .......................... (re. $7,038,000)
   Joint Funded Programs ... 1,337,000 ................. (re. $1,156,000)
   Multi-Funded Programs ... 1,309,000 ................. (re. $1,003,000)
   Professional Development for Nurses ... 682,000 ....... (re. $644,000)
   Work-life services 3,151,000 ........................ (re. $3,151,000)
   Joint Committee on Health Benefits ... 682,000 ........ (re. $540,000)
   Contract administration ... 50,000 ..................... (re. $50,000)
 
 The  appropriation made by chapter 165, section 25, of the laws of 2017,
     is hereby amended and reappropriated to read:
 
   [Non-personal Service] CIVIL SERVICE EMPLOYEES ASSOCIATION
 
   Joint committee on health benefits ... 1,815,000 .... (re. $1,600,000)
   Employee training and development ... 14,607,000 ... (re. $13,500,000)
   Safety and health maintenance committee ... 869,000 ... (re. $850,000)
   Employee security committee ... 716,000 ............... (re. $716,000)
   Work-Life Services ... 3,520,000 .................... (re. $2,534,000)
   Discipline ... 170,000 ................................ (re. $170,000)
   Statewide performance rating committee ... 56,000 ...... (re. $56,000)
   Employee Assistance Program ... 884,000 ............... (re. $559,000)
   Work related clothing (operational services unit) ....................
     1,460,000 ......................................... (re. $1,460,000)
   Tool allowance (operational services unit) ...........................
     101,000 ............................................. (re. $101,000)
   Tool insurance (operational services unit) ... 36,000 .. (re. $36,000)
   Uniform allowance (institutional services unit) ......................
     563,000 ............................................. (re. $563,000)
   Work related clothing (institutional services unit) ..................
     105,000 ............................................. (re. $105,000)
   Contract Administration .... 400,000 .................. (re: $400,000)
 
 The appropriation made by chapter 166, section 16, of the laws of  2017,
     is hereby amended and reappropriated to read:
 
   GRADUATE STUDENT EMPLOYEES UNION
 
   Doctoral Program Recruitment and Retention Enhancement Fund ..........
     1,407,000 ......................................... (re. $1,407,000)
   Comprehensive  College Graduate Program Recruitment and Retention Fund
     ... 411,000 ......................................... (re. $411,000)
   Fee Mitigation Fund ... 1,215,000 ................... (re. $1,215,000)
   Downstate Location Fund ... 738,000 ................... (re. $738,000)

                                    697                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Work-Life Services Programs ... 200,000 ............... (re. $179,000)
   Statewide Professional Development Committee .........................
     352,000 ............................................. (re. $352,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2017:
   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. $655,000)
   Employee training and development ... 8,360,000 ..... (re. $4,100,000)
   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. $1,040,000)
   Discipline ... 297,000 ................................ (re. $170,000)
   Employee assistance program ... 506,000 ............... (re. $195,000)
   Statewide performance rating committee ... 32,000 ...... (re. $31,000)
   Work related clothing (osu) ... 836,000 ................ (re. $24,000)
   Tool allowance (osu) ... 58,000 ........................ (re. $20,000)
   Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
   Uniform allowance(isu) ... 323,000 ...................... (re. $1,000)
   Work related clothing (isu) ... 60,000 ................. (re. $22,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $162,000)
   Medical flexible spending program ... 500,000 ......... (re. $455,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
   Management training ... 1,018,000 ..................... (re. $924,000)
   Uniform allowance ... 245,000 ......................... (re. $245,000)
   Tuition reimbursement ... 250,000 ..................... (re. $205,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $431,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees ... 6,000 .................... (re. $5,000)
 
   State Troopers Unit
 
   Health benefits committees ... 14,000 .................. (re. $12,000)

                                    698                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Professional Services Negotiating Unit
 
   Education and training ... 2,483,000 .................. (re. $450,000)
   Joint committee on health benefits ... 137,000 ......... (re. $43,000)
 
 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. $438,000)
   Health and Safety ... 727,000 ......................... (re. $705,000)
   PSPT Program ... 5,943,000 .......................... (re. $4,400,000)
   Joint Funded Programs ... 1,036,000 ................... (re. $606,000)
   Multi-Funded Programs ... 1,013,000 ................... (re. $719,000)
   Professional Development for Nurses ... 528,000 ....... (re. $319,000)
   Family Benefits ... 1,990,000 ......................... (re. $250,000)
   Employee Assistance Program ... 450,000 ............... (re. $173,000)
   Joint Committee on Health Benefits ... 528,000 ........ (re. $160,000)
 
 The  appropriation made by chapter 234, section 22, of the laws of 2016,
     is hereby amended and reappropriated to read:
 
   BUREAU OF CRIMINAL INVESTIGATION UNIT
 
   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)
 
   Security Services Unit
 
   Labor management committees ... 291,000 ............... (re. $125,000)
   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)

                                    699                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
   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. $639,000)
   Joint committee on health benefits ... 182,000 ......... (re. $91,000)
 
 The  appropriation made by chapter 234, section 20, of the laws of 2015,
     is hereby amended and reappropriated to read:
 
   STATE TROOPERS UNIT

   Health Benefits Committee ... 26,000 ................... (re. $20,000)
   Contract Administration ... 25,000 ..................... (re. $25,000)
 
 The appropriation made by chapter 235, section 19, of the laws of  2015,
     is hereby amended and reappropriated to read:
 
   COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT
 
   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)

                                    700                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
 
   Education and training ... 3,245,000 .................. (re. $521,000)
   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 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)
 
   Security Services Unit

                                    701                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Labor management committees ... 279,000 ............... (re. $200,000)
   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)
 
 The  appropriation made by chapter 340, section 17, of the laws of 2013,
     as amended by chapter 50, section 1, of the laws of 2014, is  hereby
     amended and reappropriated to read:
 
   UNITED UNIVERSITY PROFESSIONS
 
   Joint labor management committee ... $3,182,000 ....... (re. $107,000)
   Joint committee on health benefits ... $175,000 ........ (re. $75,000)
 
 The  appropriation  made by chapter 15, section 26, of the laws of 2012,
     is hereby amended and reappropriated to read:
 
   AGENCY POLICE SERVICES

   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)
   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)
 
 The appropriation made by chapter 261, section 15, of the laws of  2012,
     is hereby amended and reappropriated to read:
 
   SECURITY SERVICES UNIT
 
   Labor Management Committees ... 279,000 ............... (re. $150,000)

                                    702                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Joint committee on health benefits ... 165,000 ......... (re. $83,000)
   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)
 
 The  appropriation made by chapter 257, section 28, of the laws of 2012,
     is hereby amended and reappropriated to read:
 
   SECURITY SUPERVISORS UNIT
 
   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. $6,000)

                                    703                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LOCAL GOVERNMENT ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    704                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         336,300                 0
   Special Revenue Funds - Federal ....      30,005,000       108,217,000
                                       ----------------  ----------------
     All Funds ........................      30,341,300       108,217,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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.

                                    705                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ....................... 1,005,000
 Nonpersonal service (57050) ................... 29,000,000
                                             --------------
     Program account subtotal .................. 30,005,000
                                             --------------

                                    706                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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) ... 1,005,000 .............. (re. $1,005,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
 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. $21,213,000)
 
 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. $17,500,000)
 
 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. $25,945,000)
 
 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. $707,000)
   Nonpersonal service ... 29,000,000 .................. (re. $8,061,000)
 
 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,

                                    707                        12650-09-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Nonpersonal service ... 29,000,000 .................. (re. $1,786,000)

                                    708                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                        STATE OPERATIONS   2018-19
 
 For services and expenses to prevent, deter, or respond to
   acts of terrorism, disasters, or other emergencies. This
   amount is appropriated from monies available in any fund
   of  the  state,  including monies received from external
   sources. This appropriation is  available  for  payments
   for  state  operations,  aid  to  localities, or capital
   purposes and may be suballocated, transferred, or  allo-
   cated  to  any  state  department,  division, agency, or
   authority pursuant to a certificate issued by the direc-
   tor of the budget. Notwithstanding any provision of  law
   to  the  contrary,  the  state  comptroller shall credit
   these appropriations with federal grants received pursu-
   ant to the federal  community  development  block  grant
   program  or any other federal program providing disaster
   aid, in recognition that the state was required to  make
   payments  for  eligible  projects  and/or  activities in
   advance of the availability of federal reimbursement ..... 200,000,000
                                                           --------------

                                    709                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2017:
   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 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

                                    710                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    711                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    712                        12650-09-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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-
     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)

                                    713                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           RACING REFORM PROGRAM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................               0         1,680,000
                                       ----------------  ----------------
     All Funds ........................               0         1,680,000
                                       ================  ================
 
 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)

 The appropriation made by chapter 55, section 1, of the laws of 2007, as
     amended by chapter 55, section 1, of the laws  of  2008,  is  hereby
     amended and reappropriated to read:
   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] 995,000 .......... (re. $675,000)
   TRAVEL ... 5,000 ........................................ (re. $5,000)

                                    714                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                        STATE OPERATIONS   2018-19
 
   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
                                                           ==============

                                    715                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    716                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    717                        12650-09-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                       WORKERS' COMPENSATION RESERVE
 
                        STATE OPERATIONS   2018-19
 
   General Fund
   State Purposes Account - 10050
 
 For  payments  to the state insurance fund for the purpose
   of  making  workers'  compensation  payments  to   state
   employee  claimants  as required to fulfill terms of the
   agreement between the New York state department of civil
   service and the state insurance fund ...................... 12,820,000
                                                           ==============

                                    718                        12650-09-8
 
   §  2.  Section 1 of a chapter of the laws of 2018, 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.
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        AID TO LOCALITIES   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
                                           [153,403,750]
   General Fund .......................     158,403,750       165,445,445
   Special Revenue Funds - Federal ....      29,900,000       103,816,164
   Special Revenue Funds - Other ......      24,339,000        27,337,012
                                       ----------------  ----------------
                                           [207,642,750]
     All Funds ........................     212,642,750       296,598,621
                                       ================  ================
 
                                 SCHEDULE
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........
   ........................................... [207,642,750]  212,642,750
                                             --------------
 
   General Fund
   Local Assistance Account - 10000

 Center for the Integration and the  Advance-
   ment   of   New   Americans,  Incorporated
   (CIANA) ........................... 40,000
 Jewish Community Council  of  Greater  Coney
   Island ........................... 250,000
 Central Family Life Center ......... 356,000
 FOR  SERVICES AND EXPENSES INCLUDING BUT NOT
   LIMITED TO, LEGAL SERVICES AND  INDIVIDUAL
   SUPPORTIVE SERVICES .......................... 5,000,000
                               --------------
     Program account subtotal ...............
       ......................... [153,403,750]  158,403,750
                               --------------

                                    719                        12650-09-8

   §  3.  This  act  shall take effect immediately and shall be deemed to
 have been in full force and effect on and after April  1,  2018,  except
 section two of this act shall take effect on the same date as such chap-
 ter of the laws of 2018, takes effect.

                                   720                         12650-09-8
 
                             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 ........................................... 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 ............................ 75
 
   DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 90
 
   ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 92
 
   EDUCATION DEPARTMENT ............................................. 100
 
   ELECTIONS, STATE BOARD OF ........................................ 141

   EMPLOYEE RELATIONS, OFFICE OF .................................... 147
 
   ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 149
 
   EXECUTIVE CHAMBER ................................................ 201
 
     LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 202
 
   FAMILY ASSISTANCE, DEPARTMENT OF
 
     CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 203
 
     TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 265
 
   FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 284
 
   FINANCIAL SERVICES, DEPARTMENT OF ................................ 285

                                   721                         12650-09-8
 
                             TABLE OF CONTENTS
                                                                     Page

   GAMING COMMISSION, NEW YORK STATE ................................ 297
 
   GENERAL SERVICES, OFFICE OF ...................................... 305
 
   HEALTH, DEPARTMENT OF ............................................ 318
 
     MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 393
 
   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 ............................. 420
 
   HUMAN RIGHTS, DIVISION OF ........................................ 422
 
   INDIGENT LEGAL SERVICES, OFFICE OF ............................... 425
 
   INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 428
 
   INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 435

   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 ............................................... 474
 
   MENTAL HYGIENE, DEPARTMENT OF .................................... 485
 
     ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 487
 
     MENTAL HEALTH, OFFICE OF ....................................... 496
 
     PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 513

   MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 533
 
   MOTOR VEHICLES, DEPARTMENT OF .................................... 541
 
   OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 550

                                   722                         12650-09-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
   PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 552
 
   POWER AUTHORITY, NEW YORK ........................................ 571
 
   PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 573
 
   PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 576
 
   PUBLIC ETHICS, JOINT COMMISSION ON ............................... 577

   PUBLIC SERVICE, DEPARTMENT OF .................................... 578
 
   STATE, DEPARTMENT OF ............................................. 582
 
   STATE POLICE, DIVISION OF ........................................ 598
 
   STATE UNIVERSITY OF NEW YORK ..................................... 608
 
   STATEWIDE FINANCIAL SYSTEM ....................................... 628
 
   TAXATION AND FINANCE, DEPARTMENT OF .............................. 629
 
     TAX APPEALS, DIVISION OF ....................................... 640
 
   TRANSPORTATION, DEPARTMENT OF .................................... 641
 
   VETERANS' AFFAIRS, DIVISION OF ................................... 659
 
   VICTIM SERVICES, OFFICE OF ....................................... 662
 
   WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 668
 
   WORKERS' COMPENSATION BOARD ...................................... 670

   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
     ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 672
 
     DATA ANALYTICS ................................................. 673
 
     DEFERRED COMPENSATION BOARD .................................... 674
 
     GENERAL STATE CHARGES .......................................... 675
 
     GREEN THUMB PROGRAM ............................................ 684
 
     GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
       VALLEY ....................................................... 685
 
     HEALTH INSURANCE CONTINGENCY RESERVE ........................... 686
 
     HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 687

                                   723                         12650-09-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
     HIGHER EDUCATION ............................................... 688
 
     HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 689
 
     INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 690
 
     LABOR MANAGEMENT COMMITTEES .................................... 692
 
     LOCAL GOVERNMENT ASSISTANCE .................................... 703
 
     NATIONAL AND COMMUNITY SERVICE ................................. 704
 
     PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 708
 
     RACING REFORM PROGRAM .......................................... 713
 
     RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 714
 
     SPECIAL EMERGENCY APPROPRIATION ................................ 715
 
     SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 716

     WORKERS' COMPENSATION RESERVE .................................. 717
 
 SECTION 2 - CHAPTER AMENDMENT ...................................... 718
 
 SECTION 3 - EFFECTIVE DATE ......................................... 719

                            
 
                     S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
     S. 7500--D                                            A. 9500--D
 
                       S E N A T E - A S S E M B L Y
 
                             January 16, 2018
                                ___________
 
 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  --  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 -- 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 2018 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
 
  EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
              

                       [ ] is old law to be omitted.
                                                            LBD12650-10-8

                                     2                         12650-10-8
 
 spending from federal grants for any grant period beginning, during,  or
 prior to, the state fiscal year beginning on April 1, 2018.
   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, 2018. 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 2017.
   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, 2018.

                                     3                         12650-10-8
 
                          ADIRONDACK PARK AGENCY
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,544,000                 0
   Special Revenue Funds - Federal ....               0         1,903,000
                                       ----------------  ----------------
     All Funds ........................       4,544,000         1,903,000
                                       ----------------  ----------------
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 4,544,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,103,000
 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 ................... 4,544,000
                                             --------------

                                     4                         12650-10-8
 
                          ADIRONDACK PARK AGENCY
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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 2017:
   For  services  and  expenses  including  wetlands  mapping  within the
     Adirondack Park.
   Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
 
 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. $503,000)

                                     5                         12650-10-8
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,236,000                 0
   Special Revenue Funds - Federal ....       9,754,000         8,045,000
   Special Revenue Funds - Other ......         250,000                 0
   Enterprise Funds ...................         100,000                 0
                                       ----------------  ----------------
     All Funds ........................      11,340,000         8,045,000
                                       ================  ================
 
                                 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                         12650-10-8
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2018-19
 
 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                         12650-10-8
 
                           OFFICE FOR THE AGING

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 1,130,000 ....... (re. $186,000)
   Supplies and materials (57000) ... 15,600 ............... (re. $6,000)
   Travel (54000) ... 29,400 .............................. (re. $17,000)
   Contractual services (51000) ... 53,000 ................. (re. $3,000)
   Equipment (56000) ... 8,000 ............................. (re. $8,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   FHHS State Operations Account - 25177
 
 By chapter 50, section 1, of the laws of 2017:
   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. $6,130,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000)
 
 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. $1,845,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,225,000)
 
 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
   Office for the Aging Federal Grants Account - 25300
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses related to the provision of aging services
     programs.
   Personal service (50000) ... 960,000 .................. (re. $960,000)
   Nonpersonal service (57050) ... 240,000 ............... (re. $240,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444

                                     8                         12650-10-8

                           OFFICE FOR THE AGING
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   For  the  senior  community  service employment program provided under
     title V of the federal older Americans act.
   Personal service (50000) ... 343,000 .................. (re. $211,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
 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)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Aging Grants and Bequest Account - 20196

 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the state office for the aging.
   Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
   Travel (54000) ... 50,000 .............................. (re. $50,000)
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Aging Enterprises Account - 50303
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to video and other media.
   Contractual services (51000) ... 100,000 .............. (re. $100,000)

                                     9                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      39,602,000        21,400,000
   Special Revenue Funds - Federal ....      30,922,000        52,172,000
   Special Revenue Funds - Other ......      21,784,000        22,108,000
   Enterprise Funds ...................      21,261,000        15,885,000
   Fiduciary Funds ....................       1,836,000                 0
                                       ----------------  ----------------
     All Funds ........................     115,405,000       111,565,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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 ...................... 52,227,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations

                                    10                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 Personal service--regular (50100) ............. 12,000,000
 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 ...................... 15,111,000
                                             --------------
 
 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, including but
   not limited to up to $125,000 for the city
   of  Geneva,  and  up  to  $150,000 for the
   Thousand   Islands    bridge    authority,
   provided  that  moneys hereby appropriated
   shall be available to the program  net  of
   refunds, rebates, reimbursements and cred-
   its.  All  or  a portion of this appropri-
   ation may be suballocated to  any  depart-
   ment, agency, or public authority.
 
 Contractual services (51000) ................... 1,125,000
                                             --------------
     Program account subtotal .................. 16,236,000
                                             --------------
 
   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

                                    11                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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
   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

                                    12                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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
   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, 2018.

                                    13                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 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

                                    14                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    15                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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 .............................. 34,322,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ................... 2,885,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal .................. 15,771,000
                                             --------------
 
   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

                                    16                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 1,517,000
 Fringe benefits (60090) .......................... 327,000
 Indirect costs (58850) ............................ 34,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   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
   Federal USDA-Food and Nutrition Services Fund
   Food Monitoring Program Account - 25006

                                    17                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
 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
   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 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
                                             --------------
     Program account subtotal ................... 4,166,000
                                             --------------

                                    18                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   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
 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
   2018-19 state fiscal year state operations

                                    19                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  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
                                             --------------

                                    20                         12650-10-8

                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 5,135,000 ..... (re. $2,210,000)
   Temporary service (50200) ... 60,000 ................... (re. $60,000)
   Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
   Supplies and materials (57000) ... 136,000 ............. (re. $94,000)
   Travel (54000) ... 207,000 ............................ (re. $124,000)
   Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 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. $63,000)
   Travel (54000) ... 207,000 .............................. (re. $1,000)
   Contractual services (51000) ... 2,639,000 ............ (re. $818,000)
   Equipment (56000) ... 38,000 ........................... (re. $18,000)
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 10,067,000 ...... (re. $500,000)
   Temporary service (50200) ... 598,000 ................. (re. $212,000)
   Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000)
   Supplies and materials (57000) ... 637,000 ............ (re. $500,000)
   Travel (54000) ... 175,000 ............................ (re. $135,000)
   Contractual services (51000) ... 1,622,000 ............ (re. $985,000)
   Equipment (56000) ... 19,000 ............................ (re. $3,000)

                                    21                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For  services,  expenses  and  grants,  including  but  not limited to
     marketing, advertising, and retail operations to promote local agri-
     tourism and New York produced food and beverage goods and  products,
     provided  that  moneys hereby appropriated shall be available to the
     program  net of refunds, rebates, reimbursements and credits. All or
     a portion of this appropriation may be suballocated to  any  depart-
     ment, agency, or public authority.
   Contractual services (51000) ... 850,000 .............. (re. $712,000)
 
 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. $17,000)
   Supplies and materials (57000) ... 500,000 ............ (re. $289,000)
   Travel (54000) ... 170,000 ............................. (re. $37,000)
   Contractual services (51000) ... 1,634,000 ............ (re. $414,000)
 
 By chapter 50, section 1, of the laws of 1991:
   Amount  available  for  payment  to  the  milk producers security fund
     consistent with and for the purposes set forth in paragraph  (b)  of
     subdivision  11  of section 258-b of the agriculture and markets law
     ... 6,500,000 ..................................... (re. $6,250,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 By chapter 50, section 1, of the laws of 2017:
   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 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

                                    22                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $2,700,000)
   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. $568,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $148,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $25,000)
 
   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 2017:
   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. $1,000,000)
   Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $366,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $48,000)
 
 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

                                    23                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,135,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000)
   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. $613,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $258,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 By chapter 50, section 1, of the laws of 2017:
   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. $1,000,000)
 
 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
     New York equal to the amount of  spay/neuter  revenues  remitted  to

                                    24                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets.
   Contractual services (51000) ... 1,000,000 ............ (re. $605,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137

 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 50,000 ........... (re. $38,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 19,000 .............................. (re. $19,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
   Fringe benefits (60000) ... 24,000 ..................... (re. $24,000)
   Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2017.
   Personal service--regular (50100) ... 363,000 ......... (re. $345,000)
   Temporary service (50200) ... 7,000 ..................... (re. $7,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   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. $171,000)
   Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 By chapter 50, section 1, of the laws of 2017:
   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 mean-
     ing of section 18-a of the public service law.
   Personal service--regular (50100) ... 255,000 ......... (re. $255,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 5,000 .................. (re. $5,000)
   Fringe benefits (60000) ... 157,000 ................... (re. $157,000)
   Indirect costs (58800) ... 3,000 ........................ (re. $3,000)

                                    25                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special Agricultural Inspecting and Marketing Account - 21955
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000)
   Temporary service (50200) ... 72,000 ................... (re. $66,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
   Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000)
   Travel (54000) ... 339,000 ............................ (re. $330,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000)
   Equipment (56000) ... 878,000 ......................... (re. $809,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $458,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000)
   Temporary service (50200) ... 72,000 ................... (re. $71,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
   Travel (54000) ... 339,000 ............................ (re. $322,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
   Equipment (56000) ... 878,000 ......................... (re. $875,000)
   Fringe benefits (60000) ... 564,000 ................... (re. $116,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $17,000)
 
 CONSUMER FOOD SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 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) ... 11,468,000 .... (re. $4,679,000)
   Temporary service (50200) ... 296,000 ................. (re. $211,000)
   Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000)
   Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
   Travel (54000) ... 240,000 ............................ (re. $179,000)
   Contractual services (51000) ... 285,000 .............. (re. $255,000)
   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 2017:
   For services and expenses related to federal health and human services
     including  suballocation  to  other  state departments and agencies.

                                    26                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 accom-
     plish the intent of this appropriation, as long as such  correspond-
     ing  prior/subsequent  grant periods within such appropriations have
     been reappropriated as necessary.
   Personal service (50000) ... 1,122,000 .............. (re. $1,063,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $500,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $314,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $33,000)
 
 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. $762,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $430,000)
   Fringe benefits (60090) ... 327,000 ................... (re. $257,000)
   Indirect costs (58850) ... 34,000 ....................... (re. $9,000)
 
 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-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary.
   Personal service (50000) ... 844,000 .................. (re. $607,000)
   Nonpersonal service (57050) ... 517,000 ............... (re. $503,000)
   Fringe benefits (60090) ... 327,000 .................... (re. $82,000)
   Indirect costs (58850) ... 34,000 ...................... (re. $15,000)
 
   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 2017:
   For services and expenses related to consumer food services  including
     suballocation  to  other  state departments and agencies.   Notwith-

                                    27                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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)
 
 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 2017:
   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 2016:

                                    28                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $1,700,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $231,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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. $1,548,000)
   Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000)
   Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2017:
   Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 877,000 ......... (re. $456,000)
   Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000)
   Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $69,000)
   Travel (54000) ... 221,000 ............................ (re. $202,000)
   Contractual services (51000) ... 345,000 .............. (re. $298,000)
   Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000)

                                    29                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Indirect costs (58800) ... 108,000 .................... (re. $108,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 345,000 .............. (re. $285,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 By chapter 50, section 1, of the laws of 2017:
   Notwithstanding any other provision of law, the director of the budget
     is  hereby  authorized  to transfer up to $150,000 of this appropri-
     ation to capital projects for motor fuel quality equipment.
   Supplies and materials (57000) ... 148,000 ............ (re. $119,000)
   Travel (54000) ... 82,000 .............................. (re. $58,000)
   Contractual services (51000) ... 1,222,000 ............ (re. $927,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 632,000 ................... (re. $283,000)
   Indirect costs (58800) ... 41,000 ...................... (re. $26,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 1,222,000 ............ (re. $601,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150

 By chapter 50, section 1, of the laws of 2017:
   Supplies and materials (57000) ... 27,000 .............. (re. $14,000)
   Travel (54000) ... 35,000 .............................. (re. $31,000)
   Contractual services (51000) ... 98,000 ................ (re. $97,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 127,000 .................... (re. $54,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Contractual services (51000) ... 98,000 ................ (re. $96,000)
 
 STATE FAIR PROGRAM
 
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 By chapter 50, section 1, of the laws of 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.

                                    30                         12650-10-8
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding any other provision of law  to  the  contrary,  moneys
     hereby  appropriated  shall  be  available  to  the  program  net of
     refunds, rebates, reimbursements and credits.
   Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000)
   Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000)
   Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000)
   Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000)
   Travel (54000) ... 320,000 ............................ (re. $298,000)
   Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000)
   Equipment (56000) ... 50,000 ........................... (re. $47,000)
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
   Indirect costs (58800) ... 138,000 .................... (re. $131,000)
 
 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.
   Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
   Indirect costs (58800) ... 138,000 .................... (re. $129,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000)
 
 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. $997,000)
 
 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)

                                    31                         12650-10-8
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    32                         12650-10-8
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    33                         12650-10-8
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    34                         12650-10-8
 
                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $180,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 53,000 .............. (re. $53,000)
   Travel (54000) ... 189,000 ............................. (re. $93,000)
   Contractual services (51000) ... 1,473,000 ............ (re. $427,000)
   Equipment (56000) ... 54,000 ........................... (re. $20,000)
 
 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 2017:
   For  administration of programs funded from the national endowment for
     the arts feder-al grant award.
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 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)

                                    35                         12650-10-8
 
                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 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)

                                    36                         12650-10-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     134,713,000                 0
   Special Revenue Funds - Other ......      22,380,000                 0
   Internal Service Funds .............      36,269,000                 0
   Fiduciary Funds ....................     124,271,000                 0
                                       ----------------  ----------------
     All Funds ........................     317,633,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000
                                                           --------------
 
   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) ................ 180,000
 Contractual services (51000) ..................... 214,000
                                             --------------
 
 ADMINISTRATION PROGRAM ...................................... 15,869,000
                                                           --------------
 
   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) .............. 7,241,000
 Temporary service (50200) ........................ 316,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................. 1,682,000
 Travel (54000) ................................... 148,000
 Contractual services (51000) ................... 3,820,000

                                    37                         12650-10-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Equipment (56000) ................................ 255,000
                                             --------------
   Total amount available ...................... 13,487,000
                                             --------------
 
 For  services  and  expenses of the adminis-
   tration program .............................. 2,382,000
                                             --------------
 
 CHIEF INFORMATION OFFICE PROGRAM ............................ 53,526,000
                                                           --------------
 
   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) ............. 14,957,000
 Temporary service (50200) ......................... 88,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) ................... 553,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 7,700,000
 Equipment (56000) .............................. 1,004,000
                                             --------------
     Program account subtotal .................. 24,416,000
                                             --------------
 
   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) ............. 10,308,000
 Temporary service (50200) ......................... 80,000
 Holiday/overtime compensation (50300) ............. 62,000
 Supplies and materials (57000) ................... 135,000
 Travel (54000) .................................... 15,000

                                    38                         12650-10-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 8,914,000
 Equipment (56000) .............................. 2,346,000
 Fringe benefits (60000) ........................ 6,337,000
 Indirect costs (58800) ........................... 272,000
                                             --------------
   Total amount available ...................... 28,469,000
                                             --------------
 
 For  services  and  expenses  of  the  chief
   information office ............................. 641,000
                                             --------------
     Program account subtotal .................. 29,110,000
                                             --------------

 EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000
                                                           --------------
 
   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) .............. 9,118,000
 Temporary service (50200) ......................... 48,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 104,000
 Travel (54000) ................................... 178,000
 Contractual services (51000) ..................... 665,000
 Equipment (56000) ................................. 33,000
                                             --------------
     Program account subtotal .................. 10,162,000
                                             --------------
 
   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.

                                    39                         12650-10-8
 
                      DEPARTMENT OF AUDIT AND CONTROL

                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 1,372,000
 Holiday/overtime compensation (50300)............... 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ...................... 24,000
 Fringe benefits (60000) .......................... 844,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 2,292,000
                                             --------------
 
 INVESTIGATION PROGRAM ........................................ 2,115,000
                                                           --------------
 
   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) .............. 1,785,000
 Temporary service (50200) ......................... 88,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) .................................... 19,000
 Contractual services (51000) ..................... 205,000
 Equipment (56000)................................... 1,000
                                             --------------
 
 LEGAL SERVICES PROGRAM ....................................... 3,543,000
                                                           --------------
 
   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) .............. 3,392,000
 Temporary service (50200) ......................... 11,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 36,000

                                    40                         12650-10-8
 
                      DEPARTMENT OF AUDIT AND CONTROL

                        STATE OPERATIONS   2018-19
 
 Travel (54000) .................................... 20,000
 Contractual services (51000) ...................... 75,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 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) ................ 578,000
 Holiday/overtime compensation (50300) ............. 13,000
 Temporary service (50200) .......................... 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 54,000
 Fringe benefits (60000) .......................... 365,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
 
 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
                                                           --------------
 
   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) .............. 2,877,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 35,000

                                    41                         12650-10-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19

 Fringe benefits (60000) ........................ 1,770,000
 Indirect costs (58800) ............................ 76,000
                                             --------------
 
 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 ...................... 50,730,000
                                                           --------------
 
   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.
 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) ............. 43,675,000
 Temporary service (50200) ......................... 25,000
 Holiday/overtime compensation (50300) ............. 27,000
 Supplies and materials (57000) ................... 116,000
 Travel (54000) ................................. 2,242,000

                                    42                         12650-10-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 2,145,000
 Equipment (56000) ................................. 32,000
                                             --------------
     Program account subtotal .................. 48,262,000
                                             --------------
 
   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
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) .............. 1,185,000
 Travel (54000) .................................... 29,000
 Contractual services (51000) ....................... 3,000
 Fringe benefits (60000) .......................... 729,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal ................... 1,977,000
                                             --------------
 
 STATE OPERATIONS PROGRAM .................................... 48,853,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    43                         12650-10-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 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) ............. 25,817,000
 Temporary service (50200) ........................ 203,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 89,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ................... 3,746,000
 Equipment (56000) ................................. 17,000
                                             --------------
   Total amount available ...................... 29,952,000
                                             --------------
 
   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-
   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) ................. 70,000
 Fringe benefits (60000) ........................... 43,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 115,000
                                             --------------
 
   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

                                    44                         12650-10-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget.
 
 Personal service--regular (50100) .............. 9,440,000
 Temporary service (50200) ......................... 13,000
 Holiday/overtime compensation (50300) ............ 227,000
 Supplies and materials (57000) ................... 395,000
 Travel (54000) ................................... 147,000
 Contractual services (51000) ................... 5,261,000
 Equipment (56000) ................................. 17,000
                                             --------------
     Program account subtotal .................. 15,500,000
                                             --------------
 
 For services and expenses of abandoned prop-
   erty audits .................................... 396,000
                                             --------------
     Program account subtotal .................. 15,896,000
                                             --------------
 
   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.
 
 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.

                                    45                         12650-10-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------

                                    46                         12650-10-8
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 RETIREMENT SERVICES PROGRAM
 
   Fiduciary Funds
   Common Retirement Fund
   Common Retirement Fund Account - 65000
 
 By chapter 50, section 1, of the laws of 2017:
   Personal Service - regular (50100) ... 61,439,000 ... (re. $5,240,000)
   Holiday/overtime compensation (50300) ... 2,000,000 ... (re. $186,000)
   Supplies and Materials (57000) ... 2,000,000 ........ (re. $1,089,000)
   Travel (54000) ... 850,000 ............................ (re. $149,000)
   Contractual Services (51000) .... 20,764,000 ........ (re. $4,440,000)
   Equipment (56000) ... 1,450,000 ....................... (re. $160,000)
   Fringe Benefits (60000) ... 33,854,000 .............. (re. $9,239,000)
   Indirect Costs (58800) ... 1,737,000 .................. (re. $358,000)

                                    47                         12650-10-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      29,078,000                 0
   Special Revenue Funds - Other ......      19,283,000                 0
   Internal Service Funds .............       1,650,000                 0
                                       ----------------  ----------------
     All Funds ........................      50,011,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 BUDGET DIVISION PROGRAM ..................................... 48,511,000
                                                           --------------
 
   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-

                                    48                         12650-10-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19

   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

                                    49                         12650-10-8
 
                          DIVISION OF THE BUDGET

                        STATE OPERATIONS   2018-19
 
   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  for  the  Eastern
   Regional  Conference  and  Policy Forum of
   the Council of State  Governments  in  Rye
   Brook .......................................... 300,000
                                             --------------

                                    50                         12650-10-8

                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal .................. 27,578,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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,
   including  liabilities  incurred  in prior
   years. Funds herein  appropriated  may  be

                                    51                         12650-10-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------
     Program account subtotal ................... 1,650,000
                                             --------------

                                    52                         12650-10-8
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    53                         12650-10-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Fiduciary Funds ....................   2,528,990,900                 0
   Special Revenue Funds - Other ......     154,400,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,683,390,900                 0
                                       ================  ================
 
                                 SCHEDULE
 
 SENIOR COLLEGES .......................................... 1,491,408,400
                                                           --------------
 
   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 . 141,343,900
 For  services  and  expenses  for   Brooklyn
   college .................................... 154,212,600
 For  services and expenses for city college,
   including  sophie  b.   davis   biomedical
   program,  school  of  medicine  and worker
   education .................................. 177,281,300

                                    54                         12650-10-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For services and expenses for Hunter college . 175,735,400
 For  services  and  expenses  for  John  Jay
   college ..................................... 99,988,400
 For services and expenses for Lehman college . 100,579,900
 For  services  and  expenses  for William E.
   Macaulay honors college ........................ 304,800
 For services and expenses for  Medgar  Evers
   college ..................................... 58,422,400
 For  services and expenses for New York city
   college of technology ....................... 99,653,300
 For  services  and   expenses   for   Queens
   college,  including  the  John D. Calandra
   Italian American Institute ................. 159,723,000
 For services and expenses for the college of
   Staten Island .............................. 106,002,400
 For services and expenses for York college .... 59,996,500
 For services and expenses for  the  graduate
   school and university center ............... 122,677,300
 For  services and expenses for the school of
   professional studies ......................... 2,714,000
 For services and expenses of the  school  of
   labor and urban studies ...................... 2,089,400
 For  additional services and expenses of the
   school of labor and urban studies ............ 1,500,000
 For services and expenses for  the  graduate
   school of journalism ......................... 7,353,000
 For services and expenses of CUNY law school .. 17,042,600
 For services and expenses of the CUNY gradu-
   ate school of public health and policy ....... 4,788,200
                                             --------------
     Program account subtotal ............... 1,491,408,400
                                             --------------
 
 INITIATIVES AND MANAGEMENT .................................. 66,467,200
                                                           --------------
 
   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 a portion of which may be used to
   support new classroom faculty.
 Provided further, $4,000,000 of  the  appro-
   priation   shall  be  made  available  for
   services and expenses  of  expanding  open

                                    55                         12650-10-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   educational  resources at the city univer-
   sity of  New  York  senior  and  community
   colleges targeting high-enrollment courses
   including  general  education courses with
   the  highest  cost-savings  potential  for
   students (15484) ............................ 52,300,300
 For  services  and  expenses for information
   services  and  library/technology  systems
   (15485) ..................................... 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
   of New York to accomplish the purposes  of
   this  appropriation,  in accordance with a
   plan approved by the director of the budg-
   et (15532) ................................... 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 (15421) ............................ 23,397,000
 For  additional services and expenses of the
   SEEK program ................................. 4,680,000
                                             --------------
 
 UNIVERSITY OPERATIONS ...................................... 901,225,300
                                                           --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851

                                    56                         12650-10-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 For  services  and  expenses   of   building
   rentals (15487) ............................. 52,842,400
 For  services  and  expenses  for  utilities
   costs (15488) ............................... 78,627,900
 For expenses of  fringe  benefits  including
   social security payments (15489) ........... 769,755,000
                                             --------------
 
 UNIVERSITY PROGRAMS ......................................... 41,813,000
                                                           --------------
 
   Fiduciary Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For  services and expenses, not to exceed 65
   percent of total  services  and  expenses,
   related  to  the  operation  of child care
   centers at the  senior  colleges  for  the
   benefit  of city university senior college
   students, to be available for  expenditure
   upon  submission  to  the  director of the
   budget of  satisfactory  evidence  of  the
   required matching funds (15491) .............. 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
   (15492) ...................................... 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 (15533) ... 1,060,000
 For  services  and  expenses   of   matching
   student financial aid (15534) ................ 1,444,000
 For   services   and  expenses  of  existing
   language immersion programs (15493) .......... 1,070,000
 For services  and  expenses  of  PSC  awards
   (15535) ...................................... 3,309,000
 For payment of tuition reimbursement (15494) ... 9,000,000
 For  services  and  expenses  of  CUNY LEADS
   (15540) ...................................... 1,500,000
 For services and expenses  of  existing  New
   York city funded programs ................... 21,000,000
 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
                                             --------------

                                    57                         12650-10-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19

 Total  gross  senior  college operating bud-
   get ...................................... 2,528,990,900
                                             ==============
 
 Less: senior college revenue offset ........ 1,151,919,000
 Less:  central administration and university
   wide programs offset ........................ 32,275,000
 Less: existing New York city funded programs .. 21,000,000
                                             --------------
 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 2018-19, 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
   2018-19  academic  year,  provided further
   that such sale proceeds  used  to  support
   senior  college  expenses shall reduce the
   state's net  operating  expense  liability
   pursuant to paragraphs 3 and 4 of subdivi-
   sion  A  of  section 6221 of the education
   law in an equal amount during the  2018-19
   academic year ............................ 1,323,796,900
                                             --------------
 
 SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000
                                                           --------------
 
   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, 2018
   (15417) ..................................... 94,400,000
                                             --------------
     Program account subtotal .................. 94,400,000
                                             --------------
 
   Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Stabilization Account - 23267
 
 For services and expenses at various campus-
   es (15417) .................................. 10,000,000
                                             --------------

                                    58                         12650-10-8
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Other
   IFR/City University Tuition Fund
   City University Tuition Reimbursable Account - 23264
 
 For  services  and  expenses  of  activities
   supported in whole or in part  by  tuition
   and   related   academic  fees,  including
   liabilities incurred prior to July 1, 2018
   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, 2018 (15417) ............... 50,000,000
                                             --------------
     Program account subtotal .................. 50,000,000
                                             --------------

                                    59                         12650-10-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    60                         12650-10-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
   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 PROGRAM ......... 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.

                                    61                         12650-10-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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

                                    62                         12650-10-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 1,031,000
 Holiday/overtime compensation (50300) .............. 2,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 2,000
 Fringe benefits (60000) .......................... 633,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
   Total amount available ....................... 1,698,000
                                             --------------
     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.

                                    63                         12650-10-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 8,907,000
 Temporary service (50200) ........................ 900,000
 Holiday/overtime compensation (50300) ............. 31,000
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    64                         12650-10-8
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    65                         12650-10-8
 
                         COMMISSION OF CORRECTION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    66                         12650-10-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................   2,647,885,000                 0
   Special Revenue Funds - Federal ....      40,500,000       119,596,000
   Special Revenue Funds - Other ......      33,855,000                 0
   Enterprise Funds ...................      43,343,000                 0
   Internal Service Funds .............      74,895,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,840,478,000       119,596,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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.

                                    67                         12650-10-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    68                         12650-10-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
     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
   2018-19 state fiscal year state operations

                                    69                         12650-10-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 103,339,000
 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.
 
 Contractual services (51000) ................... 1,500,000
                                             --------------

                                    70                         12650-10-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 1,500,000
                                             --------------
 
 CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000
                                                           --------------
 
   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) ................ 195,000
 Holiday/overtime compensation (50300) .............. 5,000
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 24,648,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............ 700,000
 Supplies and materials (57000) ................ 29,082,000
 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
                                             --------------

                                    71                         12650-10-8

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal .................. 74,895,000
                                             --------------
 
 HEALTH SERVICES PROGRAM .................................... 399,842,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............ 128,008,000
 Temporary service (50200) ...................... 7,053,000
 Holiday/overtime compensation (50300) ......... 10,400,000
 Supplies and materials (57000) ............... 127,067,000
 Travel (54000) ................................... 271,000
 Contractual services (51000) ................. 126,181,000
 Equipment (56000) ................................ 862,000
                                             --------------
 
 PAROLE BOARD PROGRAM ......................................... 7,100,000
                                                           --------------
 
   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.

                                    72                         12650-10-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19

 Personal service--regular (50100) .............. 6,697,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) .................... 48,000
 Travel (54000) ................................... 209,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 16,000
                                             --------------
 
 PROGRAM SERVICES PROGRAM ................................... 270,067,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 194,140,000
 Temporary service (50200) ...................... 4,413,000
 Holiday/overtime compensation (50300) .......... 1,341,000
 Supplies and materials (57000) ................. 6,142,000
 Travel (54000) ................................... 368,000
 Contractual services (51000) .................. 20,913,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................. 228,067,000
                                             --------------
 
   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.

                                    73                         12650-10-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 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 ........................... 1,507,248,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations

                                    74                         12650-10-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .......... 1,286,676,000
 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 ................................... 360,434,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    75                         12650-10-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............ 103,718,000
 Holiday/overtime compensation (50300) .......... 9,197,000
 Supplies and materials (57000) ............... 176,473,000
 Travel (54000) ................................. 2,050,000
 Contractual services (51000) .................. 52,540,000
 Equipment (56000) ............................. 10,976,000
                                             --------------
   Total amount available ..................... 354,954,000
                                             --------------
 
 For services and expenses related to section
   602  of  the correction law to reimburse a
   portion of the salary of such  sheriff  or
   person participating in the transportation
   of state-ready inmates ..........................750,000
 For  services  and  expenses  related to the
   purchase  of  facility   personal   safety
   initiatives including, but not limited to,
   K-9 units, pepper spray, and body cameras .... 1,000,000
                                             --------------
   Total amount available ....................... 1,750,000
                                             --------------
     Program account subtotal.................. 356,704,000
                                             --------------
 
   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
                                             --------------

                                    76                         12650-10-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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 2017:
   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 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)
 
 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

                                    77                         12650-10-8
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For services and expenses related  to  substance  abuse  treatment  in
     state prisons.
   Personal service (50000) ... 1,500,000 .............. (re. $1,328,000)
 
 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 2017:
   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 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. $4,906,000)
 
 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. $4,862,000)
 
 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. $3,898,000)

                                    78                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      38,017,000                 0
   Special Revenue Funds - Federal ....      37,450,000                 0
   Special Revenue Funds - Other ......      24,516,000       113,500,900
                                       ----------------  ----------------
     All Funds ........................      99,983,000       113,500,900
                                       ================  ================
 
                                 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,  2018  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    79                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000
                                                           --------------
 
   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,  2018  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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.

                                    80                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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

                                    81                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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

                                    82                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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.

                                    83                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   DCJS Equitable Sharing Agreement - Justice Account

 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.
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DCJS Equitable Sharing Agreement - Treasury Account
 
 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

                                    84                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   to aid to localities and may  be  suballo-
   cated to other state agencies.
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------

   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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.

                                    85                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    86                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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. $1,872,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000)
 
 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. $1,573,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000)
 
 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. $1,560,000)
   Nonpersonal service ... 5,900,000 ................... (re. $2,938,000)
   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)

                                    87                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
   Fringe benefits ... 100,000 ............................ (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2013:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service ... 2,000,000 ........................ (re. $250,000)
   Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
   Fringe benefits ... 100,000 ........................... (re. $100,000)
 
   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 2017:
   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. $7,200,000)
 
 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 2017:
   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-

                                    88                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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)

 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 2017:
   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)
 
 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. $4,811,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 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 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. $999,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000)
   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

                                    89                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $483,000)
   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. $3,765,000)
   Fringe benefits ... 1,000,000 ......................... (re. $250,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account
 
 By chapter 50, section 1, of the laws of 2017:
   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 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-

                                    90                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $3,862,000)
   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. $3,794,000)
   Nonpersonal service (57050) ... 100,000 ................ (re. $76,000)
 
 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. $62,000)
   Nonpersonal service ... 100,000 ........................ (re. $98,000)
 
 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. $6,100)
   Nonpersonal service ... 100,000 ........................ (re. $46,800)
 
 By chapter 50, section 1, of the laws of 2012:
   For services and expenses related to the federal Edward Byrne memorial
     justice assistance formula program. Funds appropriated herein  shall
     be  expended  pursuant  to  a  plan developed by the commissioner of
     criminal justice services and approved by the director of the  budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service ... 3,900,000 ........................ (re. $160,000)
   Nonpersonal service ... 100,000 ........................ (re. $73,000)

                                    91                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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 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)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, is
     hereby amended and reappropriated to read:
   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. $436,000)
   Nonpersonal service (57050) ... [325,000] 317,900 ..... (re. $317,900)
   FRINGE BENEFITS (60090) ... 7,100 ....................... (re. $7,100)

                                    92                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 The appropriation made by chapter 50, section 1, of the laws of 2014, is
     hereby amended and reappropriated to read:
   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. $75,000)
   Nonpersonal service ... [325,000] 307,300 ............. (re. $292,300)
   FRINGE BENEFITS (60090) ... 17,700 ..................... (re. $17,700)
 
 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 2017:
   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. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)

                                    93                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, is
     hereby amended and reappropriated to read:
   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. $727,000)
   Nonpersonal service (57050) ... [700,000] 562,000 ..... (re. $562,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, is
     hereby amended and reappropriated to:
   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. $329,000)
   Nonpersonal service (57050) ... [700,000] 689,100 ..... (re. $280,100)
   FRINGE BENEFITS (60090) ... 10,900 ..................... (re. $10,900)
 
 The appropriation made by chapter 50, section 1, of the laws of 2014, is
     hereby amended and reappropriated to read:
   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. $38,000)
   Nonpersonal service ... [450,000] 449,000 .............. (re. $12,000)
   FRINGE BENEFITS ... 1,000 ............................... (re. $1,000)
 
 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. $107,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20197
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses associated with gifts, grants and bequests
     to the division of criminal justice services.
   Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
   Special Revenue Funds - Other

                                    94                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Combined Expendable Trust Fund
   Missing Children's Clearinghouse Account - 20192
 
 By chapter 50, section 1, of the laws of 2017:
   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 ......... (re. $137,000)
   Supplies and materials (57000) ... 100,000 ............. (re. $88,000)
   Travel (54000) ... 50,000 .............................. (re. $46,000)
   Contractual services (51000) ... 510,000 .............. (re. $396,000)
   Equipment (56000) ... 290,000 ......................... (re. $290,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CJS - Conference and Signs Account - 22190
 
 By chapter 50, section 1, of the laws of 2017:
   Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fingerprint Identification and Technology Account - 21950
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses associated with the development of technolo-
     gy solutions that advance the detection  and  prevention  of  crime,
     according to a plan developed by the commissioner of the division of
     criminal  justice services and approved by the director of the budg-
     et. Amounts may be transferred to other state  agencies  or  may  be
     used to make grants to local governments in support of this purpose.
     A  portion  of  these funds may be suballocated to other state 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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ......... (re. $400,000)
   Contractual services (51000) ... 6,037,000 .......... (re. $5,346,000)
 
   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
 
 By chapter 50, section 1, of the laws of 2017:
   Notwithstanding any other provision of law, for services and  expenses
     associated with local anti-auto theft programs.
   Personal service--regular (50100) ... 200,000 ......... (re. $110,000)

                                    95                         12650-10-8
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
   Travel (54000) ... 33,000 .............................. (re. $30,000)
   Contractual services (51000) ... 2,000 .................. (re. $2,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 80,000 ..................... (re. $80,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)

                                    96                         12650-10-8
 
                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       4,750,000        10,241,000
   Enterprise Funds ...................          10,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,760,000        10,241,000
                                       ================  ================
 
                                 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) ....................... 1,210,000
 Nonpersonal service (57050) .................... 2,782,000
 Fringe benefits (60090) .......................... 726,000
 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
                                             --------------

                                    97                         12650-10-8

                DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 seven-
     ty-five.
   Personal service (50000) ... 1,198,000 .............. (re. $1,198,000)
   Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000)
   Fringe benefits (60090) ... 703,000 ................... (re. $703,000)
   Indirect costs (58850) ... 32,000 ...................... (re. $12,000)

 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  seven-
     ty-five.
   Personal service (50000) ... 1,330,000 .............. (re. $1,187,000)
   Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000)
   Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
   Indirect costs (58850) ... 37,000 ...................... (re. $27,000)
 
 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 seven-
     ty-five.
   Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000)
   Fringe benefits (60090) ... 661,000 ................... (re. $401,000)

                                    98                         12650-10-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      19,735,000         5,604,000
   Special Revenue Funds - Federal ....       2,000,000        12,537,000
   Special Revenue Funds - Other ......       4,460,000                 0
                                       ----------------  ----------------
     All Funds ........................      26,195,000        18,141,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
 Equipment (56000) ................................. 12,000

                                    99                         12650-10-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    100                        12650-10-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    101                        12650-10-8

                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    102                        12650-10-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ECONOMIC DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $377,000)
 
 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. $68,000)

 By chapter 50, section 1, of the laws of 2013:
   Contractual services ... 4,701,000 .................... (re. $716,000)
   For services and expenses  for  programs  and  activities  to  promote
     international trade.
   Contractual services ... 700,000 ...................... (re. $282,000)
 
 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. $10,000)
 
 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

                                    103                        12650-10-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Federal Miscellaneous Grants Account - 25340
 
 By chapter 50, section 1, of the laws of 2017:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 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 2017:
   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 2017-18 state fiscal year state
     operations  appropriation  for  the  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. $346,000)
   Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000)
   Equipment (56000) ... 655,000 ......................... (re. $210,000)

                                    104                        12650-10-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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. $9,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $404,000)
 
 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.
   Notwithstanding  any  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. $147,000)
 
 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. $50,000)
   Equipment ... 655,000 ................................... (re. $7,000)
 
 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

                                    105                        12650-10-8
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $47,000)
 
 By chapter 50, section 1, of the laws of 2012:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   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. $28,000)
 
 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)

                                    106                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      58,737,000        17,667,000
   Special Revenue Funds - Federal ....     359,142,000       723,446,497
   Special Revenue Funds - Other ......     150,413,000         1,603,341
   Internal Service Funds .............      33,663,000                 0
                                       ----------------  ----------------
     All Funds ........................     601,955,000       742,716,838
                                       ================  ================

                                 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.

                                    107                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19

 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-

                                    108                        12650-10-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
   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

                                    109                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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, 2018.
 
 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
                                             --------------

                                    110                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
     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
                                             --------------

                                    111                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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

                                    112                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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

                                    113                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 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

                                    114                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,857,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    115                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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,
   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

                                    116                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
   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
 
 Personal service--regular (50100) ................ 273,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ...................... 53,000

                                    117                        12650-10-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) .......................... 154,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 550,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Institutional Accreditation Account
 
 For  services  and expenses of institutional
   accreditation activities.
 
 Personal service--regular (50100) ................ 290,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 11,000
 Fringe benefits (60000) .......................... 171,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 570,000
                                             --------------
 
   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.

                                    118                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19

 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
                                             --------------
 
   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

                                    119                        12650-10-8

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
     Program account subtotal .................. 23,019,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund

                                    120                        12650-10-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
   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 .................................................. 245,605,000
                                                           --------------
 
   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

                                    121                        12650-10-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
   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.
   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
                                             --------------

                                    122                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19

 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.  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-

                                    123                        12650-10-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
   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) ....................... 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.

                                    124                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19

 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. 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

                                    125                        12650-10-8
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2018-19
 
   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) ....................... 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

                                    126                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19

   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
   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

                                    127                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 For the administration of federal grants for
   health education including HIV/AIDS educa-
   tion.   Notwithstanding  any  inconsistent
   provision of law, a portion of this appro-
   priation,  subject  to the approval of the
   director of the budget,  may  be  suballo-
   cated to other state departments and agen-
   cies,  as  needed to accomplish the intent
   of this appropriation.
 
 Personal service (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) ....................... 5,768,000
 Nonpersonal service (57050) .................... 7,931,000
 Fringe benefits (60090) ........................ 3,193,000
 Indirect costs (58850) ......................... 2,678,000
                                             --------------
     Program account subtotal .................. 19,570,000
                                             --------------

   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
                                             --------------

                                    128                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ..................... 150,000
                                             --------------
 
 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
                                                           --------------

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Expendable Trust Account - 20151
 
 For  services and expenses in fulfillment of
   donor bequests and gifts.
 
 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.

                                    129                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    130                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses related to the administration of the high
     school equivalency diploma exam.
   Personal service--regular (50100) ... 614,000 ......... (re. $314,000)
   Temporary service (50200) ... 53,000 ................... (re. $53,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 3,480,000 .......... (re. $2,831,000)
   Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
 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. $20,000)
   Temporary service (50200) ... 53,000 .................... (re. $5,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 3,480,000 ............ (re. $722,000)
   Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
   Special Revenue Fund - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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.

                                    131                        12650-10-8
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $2,719,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000)
   Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
   Indirect costs (58850) ... 747,453 .................... (re. $747,453)
 
 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. $45,698,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000)
   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 (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $310,000)
   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
     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.

                                    132                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $19,634,000)
   Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000)
   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. $57,000)
   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)
   Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000)
   Indirect costs (58850) ... 747,453 .................... (re. $311,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   High School Equivalency Account - 21979

                                    133                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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)
 
 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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001

 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries.
   Personal service--regular (50100) ... 308,000 ......... (re. $299,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $300,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
 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. $261,000)
   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 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
   Vocational School Supervision Account - 20452

                                    134                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses for the supervision of institutions regis-
     tered pursuant to  section  5001  of  the  education  law,  and  for
     services and expenses of supervisory programs and payment of associ-
     ated indirect costs and general state charges.
   Personal service--regular (50100) ... 1,747,000 ....... (re. $213,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Supplies and materials (57000) ... 12,000 ............... (re. $7,000)
   Travel (54000) ... 40,000 .............................. (re. $29,000)
   Contractual services (51000) ... 1,432,000 ............ (re. $775,000)
   Equipment (56000) ... 12,000 ........................... (re. $12,000)
   Fringe benefits (60000) ... 857,000 ................... (re. $308,000)
   Indirect costs (58800) ... 57,000 ...................... (re. $12,000)
 
   Special Revenue Funds - Other
   Vocational Rehabilitation Fund
   Vocational Rehabilitation Account - 23051
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  of  the  special  workers'  compensation
     program.
   Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
   Travel (54000) ... 4,000 ................................ (re. $2,000)
   Contractual services (51000) ... 146,000 ............... (re. $42,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
 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 2017:
   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. $51,000)
   Supplies and materials (57000) ... 21,000 .............. (re. $21,000)
   Travel (54000) ... 2,000 ................................ (re. $1,000)
   Contractual services (51000) ... 278,000 ............... (re. $95,000)
   Equipment (56000) ... 4,000 ............................. (re. $3,000)
 
 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. $11,000)

                                    135                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 21,000 .............. (re. $12,000)
   Travel (54000) ... 2,000 ................................ (re. $1,000)
   Equipment (56000) ... 4,000 ............................. (re. $2,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2017:
   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 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 .............. (re. $3,060,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000)
   Indirect costs (58850) ... 511,000 .................... (re. $505,000)
   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)
 
 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. $2,911,000)
   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

                                    136                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,109,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000)
   Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000)
   Indirect costs (58850) ... 700,000 .................... (re. $587,000)
 
 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. $715,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000)
   Indirect costs (58850) ... 700,000 .................... (re. $573,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cultural Education Account - 22063
 
 By chapter 50, section 1, of the laws of 2017:
   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. $4,368,000)
   Temporary service (50200) ... 1,009,000 ............... (re. $328,000)
   Holiday/overtime compensation (50300) ... 303,000 ..... (re. $215,000)
   Supplies and materials (57000) ... 2,333,000 .......... (re. $626,000)
   Travel (54000) ... 298,000 ............................ (re. $240,000)
   Contractual services (51000) ... 4,319,000 .......... (re. $1,380,000)
   Equipment (56000) ... 1,854,000 ..................... (re. $1,791,000)
   Fringe benefits (60000) ... 7,618,000 ............... (re. $2,929,000)
   Indirect costs (58800) ... 674,000 .................... (re. $480,000)

                                    137                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $3,492,000)
   Temporary service (50200) ... 1,009,000 ................ (re. $93,000)
   Holiday/overtime compensation (50300) ... 303,000 ..... (re. $205,000)
   Supplies and materials (57000) ... 2,333,000 .......... (re. $133,000)
   Travel (54000) ... 298,000 ............................ (re. $207,000)
   Contractual services (51000) ... 4,319,000 .......... (re. $1,223,000)
   Equipment (56000) ... 1,854,000 ..................... (re. $1,659,000)
   Fringe benefits (60000) ... 7,618,000 ................. (re. $885,000)
   Indirect costs (58800) ... 674,000 .................... (re. $349,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Library Account - 21968

 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the state library.
   Supplies and materials (57000) ... 66,000 .............. (re. $52,000)
   Travel (54000) ... 28,000 .............................. (re. $28,000)
   Contractual services (51000) ... 600,000 .............. (re. $590,000)
   Equipment (56000) ... 35,000 ........................... (re. $35,000)
 
 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. $589,000)
   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 2017:
   For services and expenses of the state museum.
   Temporary service (50200) ... 760,000 ................. (re. $662,000)
   Supplies and materials (57000) ... 245,000 ............ (re. $244,000)
   Travel (54000) ... 109,000 ............................ (re. $109,000)
   Contractual services (51000) ... 1,074,000 ............ (re. $996,000)
   Equipment (56000) ... 738,000 ......................... (re. $738,000)
   Fringe benefits (60000) ... 372,000 ................... (re. $333,000)
   Indirect costs (58800) ... 24,000 ...................... (re. $23,000)
 
 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)

                                    138                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 245,000 ............ (re. $196,000)
   Travel (54000) ... 109,000 ............................ (re. $109,000)
   Contractual services (51000) ... 1,074,000 .......... (re. $1,063,000)
   Equipment (56000) ... 738,000 ......................... (re. $734,000)
   Fringe benefits (60000) ... 372,000 ................... (re. $323,000)
   Indirect costs (58800) ... 24,000 ...................... (re. $22,000)
 
   Special Revenue Funds - Other
   NYS Archives Partnership Trust Fund
   NYS Archives Partnership Trust Account - 20351
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the archives partnership trust.
   Personal service--regular (50100) ... 485,000 ......... (re. $265,000)
   Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
   Travel (54000) ... 22,000 .............................. (re. $22,000)
   Contractual services (51000) ... 151,000 .............. (re. $117,000)
   Equipment (56000) ... 13,000 ........................... (re. $13,000)
   Fringe benefits (60000) ... 212,000 .................... (re. $87,000)
   Indirect costs (58800) ... 25,000 ...................... (re. $20,000)
 
 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. $207,000)
   Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
   Travel (54000) ... 22,000 .............................. (re. $21,000)
   Contractual services (51000) ... 151,000 .............. (re. $115,000)
   Equipment (56000) ... 13,000 ........................... (re. $13,000)
   Fringe benefits (60000) ... 212,000 .................... (re. $50,000)
   Indirect costs (58800) ... 25,000 ...................... (re. $18,000)
 
   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 2017:
   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. $853,000)
   Temporary service (50200) ... 117,000 ................. (re. $117,000)
   Supplies and materials (57000) ... 49,000 .............. (re. $48,000)
   Travel (54000) ... 169,000 ............................ (re. $141,000)
   Contractual services (51000) ... 425,000 .............. (re. $223,000)
   Equipment (56000) ... 114,000 .......................... (re. $97,000)
   Fringe benefits (60000) ... 1,000,000 ................. (re. $556,000)
   Indirect costs (58800) ... 127,000 .................... (re. $108,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    139                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $712,000)
   Temporary service (50200) ... 117,000 ................. (re. $117,000)
   Supplies and materials (57000) ... 49,000 .............. (re. $48,000)
   Travel (54000) ... 169,000 ............................ (re. $114,000)
   Contractual services (51000) ... 425,000 .............. (re. $178,000)
   Equipment (56000) ... 114,000 ......................... (re. $114,000)
   Fringe benefits (60000) ... 1,000,000 ................. (re. $152,000)
   Indirect costs (58800) ... 127,000 ..................... (re. $88,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Archives Records Management Account - 55052
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of archives records management.
   Personal service--regular (50100) ... 1,111,000 ....... (re. $458,000)
   Temporary service (50200) ... 22,000 ................... (re. $22,000)
   Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
   Travel (54000) ... 7,000 ................................ (re. $7,000)
   Contractual services (51000) ... 247,000 .............. (re. $136,000)
   Equipment (56000) ... 101,000 ......................... (re. $101,000)
   Fringe benefits (60000) ... 543,000 ................... (re. $197,000)
   Indirect costs (58800) ... 53,000 ...................... (re. $39,000)

 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. $286,000)
   Temporary service (50200) ... 22,000 ................... (re. $22,000)
   Supplies and materials (57000) ... 40,000 .............. (re. $35,000)
   Travel (54000) ... 7,000 ................................ (re. $7,000)
   Contractual services (51000) ... 247,000 ............... (re. $56,000)
   Equipment (56000) ... 101,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 543,000 .................... (re. $60,000)
   Indirect costs (58800) ... 53,000 ...................... (re. $33,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Cultural Resource Survey Account - 55058
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to cultural resource surveys.
   Personal service--regular (50100) ... 1,190,000 ....... (re. $542,000)
   Temporary service (50200) ... 1,170,000 ............... (re. $614,000)
   Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
   Supplies and materials (57000) ... 139,000 ............ (re. $132,000)
   Travel (54000) ... 454,000 ............................ (re. $316,000)
   Contractual services (51000) ... 5,729,000 .......... (re. $5,082,000)

                                    140                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 139,000 ......................... (re. $139,000)
   Fringe benefits (60000) ... 1,219,000 ................. (re. $585,000)
   Indirect costs (58800) ... 185,000 .................... (re. $158,000)
 
 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. $557,000)
   Temporary service (50200) ... 1,170,000 ............... (re. $515,000)
   Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
   Supplies and materials (57000) ... 139,000 ............ (re. $130,000)
   Travel (54000) ... 454,000 ............................ (re. $344,000)
   Contractual services (51000) ... 5,729,000 .......... (re. $4,139,000)
   Equipment (56000) ... 139,000 ......................... (re. $136,000)
   Fringe benefits (60000) ... 1,219,000 ................. (re. $466,000)
   Indirect costs (58800) ... 185,000 .................... (re. $157,000)

 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   Travel (54000) ... 52,000 .............................. (re. $52,000)
   Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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. $50,000)
   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,  but  not  limited  to:  title  II  supporting  effective
     instruction. Provided further that, notwithstanding any inconsistent
     provision of law, the commissioner 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 commit-
     tee copies of any spending plans and/or  budgets  submitted  to  the

                                    141                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  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. $78,000)
   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 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. $61,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
   Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $51,000)
   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. $692,000)
   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. $10,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)
   Fringe benefits (60090) ... 120,000 .................... (re. $26,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $40,000)
   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

                                    142                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $601,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $35,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $282,000)
   Indirect costs (58850) ... 176,000 .................... (re. $120,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2017:
   For  administration of federal grants pursuant to various federal laws
     including the national community service act and the  transition  to
     teaching program.
   Personal service (50000) ... 387,000 .................. (re. $387,000)
   Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
   Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
   Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous State Special Revenue Fund
   Interstate   Reciprocity   for  Post-secondary  Distance
     Education Account - 23800
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 273,000 ......... (re. $151,000)
   Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
   Travel (54000) ... 7,000 ................................ (re. $7,000)
   Contractual services (51000) ... 53,000 ................. (re. $4,000)
   Fringe benefits (60000) ... 154,000 ................... (re. $115,000)
   Indirect costs (58800) ... 53,000 ...................... (re. $52,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051
 
 By chapter 50, section 1, of the laws of 2017:
   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. $9,611,000)
   Temporary service (50200) ... 180,000 ................. (re. $180,000)
   Holiday/overtime compensation (50300) ... 170,000 ..... (re. $109,000)
   Supplies and materials (57000) ... 600,000 ............ (re. $270,000)
   Travel (54000) ... 600,000 ............................ (re. $539,000)
   Contractual services (51000) ... 12,692,000 ......... (re. $8,718,000)
   Equipment (56000) ... 600,000 ......................... (re. $558,000)
   Fringe benefits (60000) ... 9,328,000 ............... (re. $5,892,000)
   Indirect costs (58800) ... 896,000 .................... (re. $749,000)
 
   Special Revenue Funds - Other

                                    143                        12650-10-8
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Miscellaneous Special Revenue Fund
   Teacher Certification Program Account - 21969
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to the administration of the teacher
     certification program.
   Personal service--regular (50100) ... 2,982,000 ..... (re. $1,185,000)
   Temporary service (50200) ... 282,000 ................. (re. $282,000)
   Holiday/overtime compensation (50300) ... 140,000 ..... (re. $132,000)
   Supplies and materials (57000) ... 71,000 .............. (re. $40,000)
   Travel (54000) ... 71,000 .............................. (re. $63,000)
   Contractual services (51000) ... 1,949,000 .......... (re. $1,816,000)
   Equipment (56000) ... 71,000 ........................... (re. $71,000)
   Fringe benefits (60000) ... 1,495,000 ............... (re. $1,495,000)
   Indirect costs (58800) ... 204,000 .................... (re. $180,000)
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 6,161,000 ..... (re. $1,135,000)
   Temporary service (50200) ... 114,000 .................. (re. $74,000)
   Holiday/overtime compensation (50300) ... 114,000 ...... (re. $16,000)
   Supplies and materials (57000) ... 187,000 ............. (re. $70,000)
   Travel (54000) ... 95,000 .............................. (re. $92,000)
   Contractual services (51000) ... 1,314,000 ............ (re. $657,000)
   Equipment (56000) ... 656,000 ......................... (re. $225,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20115
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses related to the administration of funds 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  responsibilities.
     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.
   Personal service--regular (50100) ... 284,000 ......... (re. $284,000)
   Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
   Travel (54000) ... 234,000 ............................ (re. $234,000)
   Contractual services (51000) ... 1,663,000 .......... (re. $1,662,000)
   Equipment (56000) ... 141,000 ......................... (re. $141,000)
   Fringe benefits (60000) ... 124,000 ................... (re. $124,000)

                                    144                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   Personal service--regular (50100) ... 11,465,000 .... (re. $3,320,000)
   Temporary service (50200) ... 224,000 ................. (re. $100,000)
   Holiday/overtime compensation (50300) ... 447,000 ..... (re. $380,000)
   Supplies and materials (57000) ... 1,070,000 ........... (re. $46,000)
   Travel (54000) ... 123,000 ............................ (re. $123,000)
   Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
   Equipment (56000) ... 491,000 ......................... (re. $406,000)
   Fringe benefits (60000) ... 6,237,000 ............... (re. $3,762,000)
 
 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)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Automation and Printing Chargeback Account - 55060
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses associated with centralized electronic data
     processing and printing.
   Personal service--regular (50100) ... 10,056,000 .... (re. $2,199,000)
   Holiday/overtime compensation (50300) ... 175,000 ..... (re. $175,000)
   Supplies and materials (57000) ... 1,505,000 ........ (re. $1,450,000)
   Contractual services (51000) ... 3,832,000 .......... (re. $2,586,000)
   Equipment (56000) ... 348,000 ......................... (re. $284,000)
   Fringe benefits (60000) ... 4,998,000 ............... (re. $1,957,000)
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    145                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     the commissioner of education and approved by the  director  of  the
     budget.
   Personal service--regular (50100) ... 14,345,000 .... (re. $6,960,000)
   Temporary service (50200) ... 2,129,000 ............. (re. $1,861,000)
   Holiday/overtime compensation (50300) ... 127,000 ..... (re. $117,000)
   Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
   Travel (54000) ... 113,000 ............................ (re. $109,000)
   Contractual services (51000) ... 9,807,000 .......... (re. $6,406,000)
   Equipment (56000) ... 207,000 .......................... (re. $80,000)
   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  office  of  family  and  community
     engagement ... 800,000 .............................. (re. $794,000)
   For  services  and expenses of the state office of religious and inde-
     pendent schools ... 800,000 ......................... (re. $794,000)
   For continued support of state monitors appointed by the  commissioner
     of education ... 225,000 ............................ (re. $225,000)
 
 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.
   Travel (54000) ... 113,000 .............................. (re. $7,000)
   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. $203,000)
   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. $1,183,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2017:
   For continued support of state monitors appointed by the  commissioner
     of education.

                                    146                        12650-10-8
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Contractual services (51000) ... 157,000 ............... (re. $69,000)
   Travel (54000) ... 8,000 ................................ (re. $6,000)
 
 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  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] 700,000 .......... (re. $621,000)
   For service and expenses of professional development for teachers  and
     principals  to  help  improve  the quality of instruction across the
     state ... [1,000,000] 833,000 ....................... (re. $774,000)
   TRAVEL ... 167,000 .................................... (re. $167,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended by chapter 50, section 1, of the laws  of  2017,  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 .......
     [945,213] 256,000 ................................... (re. $173,000)
   PERSONAL SERVICE--REGULAR (50100) ... 89,000 ........... (re. $89,000)
   Travel (54000) ... [2,500] 52,000 ...................... (re. $52,000)
   Contractual services (51000) ... [47,500] 574,000 ..... (re. $574,000)
   Supplies and materials (57000) ... [4,787] 29,000 ...... (re. $29,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2017:
   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. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  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 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 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. $18,987,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000)

                                    147                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000)
   For  the administration of grants for specific programs including, but
     not limited to, supporting effective instruction 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 intensive and high quality student-teaching  experience
     in a school setting as a prerequisite for certification as a teacher
     and  (2)  creating  standards  for  a teacher and principal bar exam
     certification program that would include a  common  set  of  profes-
     sionally  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 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 includ-
     ing 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.
   Personal service (50000) ... 5,300,000 .............. (re. $4,805,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000)
   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. 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  chair-
     person of the assembly ways and means committee copies of any spend-
     ing  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.
   Personal service (50000) ... 3,000,000 .............. (re. $2,802,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000)
   Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000)
   Indirect costs (58850) ... 800,000 .................... (re. $780,000)
   For the administration of grants for specific programs including,  but
     not  limited to, 21st century community learning centers and student
     support and academic enrichment pursuant to title IV of the  elemen-
     tary  and  secondary  education act. Provided further that, notwith-
     standing any inconsistent provision  of  law,  the  commissioner  of
     education  shall  provide  to the director of the budget, the chair-

                                    148                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 includ-
     ing 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.
   Personal service (50000) ... 4,000,000 .............. (re. $3,849,000)
   Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000)
   Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000)
   Indirect costs (58850) ... 850,000 .................... (re. $842,000)
   For  the administration of grants for specific programs including, but
     not limited to, public charter schools pursuant to title IV  of  the
     elementary  and  secondary  education  act.  Provided  further that,
     notwithstanding 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  includ-
     ing 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.
   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, pursuant to title I
     of the elementary and secondary education act, and the rural  educa-
     tion  initiative pursuant to title V of the elementary and secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner 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 commit-
     tee  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 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. $6,468,000)
   Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)

                                    149                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For  the administration of grants for specific 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  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. $381,000)
   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. $4,862,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   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. $17,237,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000)
   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 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. $12,500,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000)

                                    150                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000)
   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. $3,010,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000)
   Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000)
   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. $1,790,000)
   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. $782,000)
   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. $3,080,000)
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
   Indirect costs (58850) ... 850,000 .................... (re. $848,000)
   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.

                                    151                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Personal service (50000) ... 7,000,000 .............. (re. $6,300,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000)
   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. $195,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $537,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $184,000)
   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. $4,825,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $976,000)
   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. $3,923,000)
   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. $991,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000)
 
 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

                                    152                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $10,431,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000)
   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. $2,696,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000)
   Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000)
   Indirect costs (58850) ... 1,150,000 .................. (re. $262,000)
   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. $2,045,000)
   Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000)
   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. $987,000)
   Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000)
   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.

                                    153                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $605,000)
   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. $360,000)
   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.
   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. $152,000)
   Indirect costs (58850) ... 150,000 .................... (re. $141,000)
   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. $4,313,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $972,000)
   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. $2,500,000)
   Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000)
   Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000)
   Indirect costs (58850) ... 700,000 .................... (re. $670,000)

                                    154                        12650-10-8
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $325,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000)
   Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000)
 
 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. $450,000)
   Nonpersonal service ... 12,300,000 .................... (re. $600,000)
   Fringe benefits ... 9,046,000 ......................... (re. $150,000)
   Indirect costs ... 4,944,000 ......................... (re.  $120,000)
   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. $250,000)
   Nonpersonal service ... 4,529,000 ..................... (re. $820,000)
   Fringe benefits ... 1,410,000 .......................... (re. $50,000)
   Indirect costs ... 700,000 ............................. (re. $15,000)
 
   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 2017:
   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)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026

                                    155                        12650-10-8

                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $2,400,000)
   Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000)
   Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000)
 
 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. $3,830,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000)
   Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Miscellaneous  United  States  Department  of  Education
     Contracts Account - 22153
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of miscellaneous United States department of
     education contracts.
   Contractual services (51000) ... 150,000 ............... (re. $21,000)

                                    156                        12650-10-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,559,000                 0
   Special Revenue Funds - Federal ....      23,000,000         8,858,000
   Special Revenue Funds - Other ......       4,000,000         6,553,000
                                       ----------------  ----------------
     All Funds ........................      40,559,000        15,411,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    157                        12650-10-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
   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 ............................. 36,599,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------
 
 For services and expenses related to  secur-
   ing election infrastructure from cyber-re-
   lated  threats  including, but not limited
   to the creation  of  an  election  support
   center,  development of an elections cyber
   security support  toolkit,  and  providing
   cyber  risk  vulnerability assessments and

                                    158                        12650-10-8
 
                         STATE BOARD OF ELECTIONS

                        STATE OPERATIONS   2018-19
 
   support for  local  boards  of  elections.
   Funds   appropriated   herein   shall   be
   distributed pursuant to a  plan  developed
   by  the  state board of elections based on
   consultation with appropriate state, local
   and federal stakeholders  to  ensure  that
   the   development  and  implementation  of
   election cyber security  measures  utilize
   and leverage, to the greatest extent prac-
   ticable,  existing  security resources and
   expertise. The plan shall also address the
   use of such spending as a match for  asso-
   ciated  federal grants. Expenditures shall
   be  made  from  this  appropriation   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, 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 (51000) ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25497
 
 Funds appropriated shall be used to disburse
   federal  grants in support of improvements
   to  the   administration   of   elections,
   including enhanced election technology and
   election  security  improvements. Expendi-
   tures shall be made  from  this  appropri-
   ation  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,
   pursuant to a vote of the state  board  of
   elections   for  expenditure  pursuant  to
   subdivision 4  of  section  3-100  of  the
   election law ................................ 23,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Help America Vote Act Matching Funds Account - 22174

                                    159                        12650-10-8
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2018-19
 
 For  expenses  including  prior year liabil-
   ities 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  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, pursuant to a  vote  of
   the  state board of elections for expendi-
   ture pursuant to subdivision 4 of  section
   3-100 of the election law.
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   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
                                             --------------

                                    160                        12650-10-8
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ELECTION ENFORCEMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   For  the  purchase  of  software  and/or the development of technology
     related to compliance and enforcement.
   Contractual services (51000) ... 1,000,000 ............ (re. $465,000)

 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. $634,000)
 
 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. $4,280,000)
 
 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. $1,820,000)
 
 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. $1,160,000)
 
   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-

                                    161                        12650-10-8
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $799,000)
   For services and expenses incurred on or after April 1, 2005 .........
     15,000,000 .......................................... (re. $799,000)
 
   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. $928,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Voting Machine Examinations Account - 22099
 
 By chapter 50, section 1, of the laws of 2017:
   Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)

 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. $2,625,000)

                                    162                        12650-10-8
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    163                        12650-10-8
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    164                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     124,578,000        20,650,000
   Special Revenue Funds - Federal ....      81,198,000       303,435,000
   Special Revenue Funds - Other ......     242,028,000       128,777,000
   Internal Service Funds .............          95,000                 0
                                       ----------------  ----------------
     All Funds ........................     447,899,000       452,862,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 28,178,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,570,000
 Temporary service (50200) ........................ 273,000
 Holiday/overtime compensation (50300) ............. 54,000
 Supplies and materials (57000) ................... 300,000
 Travel (54000) .................................... 89,000
 Contractual services (51000) ..................... 990,000
 Equipment (56000) ................................. 79,000
                                             --------------
     Program account subtotal .................. 10,355,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 30,000

                                    165                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 250,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ..................... 335,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................... 219,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 463,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 704,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 9,592,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 12,000

                                    166                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ..................... 763,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 6,134,000
                                             --------------
     Program account subtotal .................. 16,689,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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 ................... 111,321,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 15,804,000
 Temporary service (50200) ......................... 67,000

                                    167                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) ................... 475,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) ................... 1,087,000
 Equipment (56000) ................................. 74,000
                                             --------------
     Program account subtotal .................. 17,684,000
                                             --------------
 
   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) ....................... 4,742,000
 Nonpersonal service (57050) .................... 1,294,000
 Fringe benefits (60090) ........................ 2,964,000
                                             --------------
     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) .................... 3,271,000
 Fringe benefits (60090) ........................ 1,434,000
                                             --------------
     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

                                    168                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies.
 
 Personal service (50000) ...................... 10,032,000
 Nonpersonal service (57050) .................... 8,595,000
 Fringe benefits (60090) ........................ 6,271,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,072,000
 Temporary service (50200) ......................... 82,000
 Holiday/overtime compensation (50300) ............ 279,000
 Supplies and materials (57000) ................... 660,000
 Travel (54000) ................................... 188,000
 Contractual services (51000) ................... 1,778,000
 Equipment (56000) ................................ 553,000
 Fringe benefits (60000) ........................ 3,472,000
 Indirect costs (58800) ........................... 168,000
                                             --------------
     Program account subtotal .................. 12,252,000
                                             --------------
 
   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

                                    169                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,539,000
 Temporary service (50200) ........................ 148,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ................... 317,000
 Travel (54000) ................................... 116,000
 Contractual services (51000) ................... 1,922,000
 Equipment (56000) ................................ 224,000
 Fringe benefits (60000) ........................ 2,385,000
 Indirect costs (58800) ........................... 115,000
                                             --------------
     Program account subtotal ................... 8,811,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,160,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 74,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ...................... 47,000
 Equipment (56000) ................................. 83,000

                                    170                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) .......................... 743,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 2,215,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a

                                    171                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................. 73,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 32,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 55,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 215,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,173,000
 Holiday/overtime compensation (50300) .............. 2,000
 Fringe benefits (60000) .......................... 751,000
 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

                                    172                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) .......................... 192,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 502,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 9,793,000
 Temporary service (50200) ........................ 140,000
 Holiday/overtime compensation (50300) ............ 259,000
 Supplies and materials (57000) ................... 619,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ................... 1,545,000
 Equipment (56000) ................................ 681,000
 Fringe benefits (60000) ........................ 6,512,000
 Indirect costs (58800) ........................... 314,000
                                             --------------
   Total amount available ...................... 19,932,000
                                             --------------
 
 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

                                    173                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,218,000
 Fringe benefits (60000) .......................... 750,000
 Indirect costs (58800) ............................ 32,000
                                             --------------
   Total amount available ....................... 2,000,000
                                             --------------
     Program account subtotal .................. 24,032,000
                                             --------------
 
   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.

                                    174                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ................. 83,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 7,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ..................... 762,000
 Fringe benefits (60000) ........................... 55,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 955,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 446,000
 Holiday/overtime compensation (50300) ............. 23,000
 Supplies and materials (57000) .................... 32,000
 Fringe benefits (60000) .......................... 294,000
                                             --------------
     Program account subtotal ..................... 795,000
                                             --------------

                                    175                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,859,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 29,448,000
 Temporary service (50200) ........................ 443,000
 Holiday/overtime compensation (50300) .......... 5,279,000
 Supplies and materials (57000) ................... 344,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ..................... 474,000
 Additional contractual services .................. 140,000
 Equipment (56000) ................................. 34,000
                                             --------------
   Total amount available ...................... 36,193,000
                                             --------------
 
 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

                                    176                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,661,000
 Temporary service (50200) ......................... 70,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 555,000
 Equipment (56000) ................................. 10,000
                                             --------------
   Total amount available ....................... 4,351,000
                                             --------------
     Program account subtotal .................. 40,544,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the enforcement
   program.
 
 Supplies and materials (57000) ................... 633,000
 Contractual services (51000) ................... 1,043,000
                                             --------------
     Program account subtotal ................... 1,676,000
                                             --------------
 
   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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental

                                    177                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................... 53,000
 Contractual services (51000) ...................... 79,000
 Equipment (56000) ................................ 182,000
                                             --------------
     Program account subtotal ..................... 314,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 9,089,000
 Temporary service (50200) ........................ 119,000
 Holiday/overtime compensation (50300) ............ 825,000
 Supplies and materials (57000) ................. 1,148,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) ................... 2,245,000
 Equipment (56000) ................................ 267,000
 Fringe benefits (60000) ........................ 6,411,000
 Indirect costs (58800) ........................... 310,000
                                             --------------
     Program account subtotal .................. 20,793,000
                                             --------------

                                    178                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .................... 24,000
 Travel (54000) .................................... 24,000
 Contractual services (51000) ...................... 27,000
 Equipment (56000) ................................. 37,000
                                             --------------
     Program account subtotal ..................... 112,000
                                             --------------

   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.

                                    179                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19

 Personal service--regular (50100) ................ 700,000
 Fringe benefits (60000) .......................... 448,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,170,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Justice Account
 
 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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .................... 34,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................ 116,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Treasury Account
 
 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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue account.

                                    180                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ..................... 8,500
 Contractual services (51000) ...................... 12,500
 Equipment (56000) ................................. 29,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,587,000
 Temporary service (50200) ........................ 703,000
 Holiday/overtime compensation (50300) ............. 56,000
 Supplies and materials (57000) ................. 1,003,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ................... 5,597,000
 Equipment (56000) ................................. 62,000
                                             --------------
   Total amount available ...................... 11,062,000
                                             --------------
 
 For services and  expenses  related  to  the
   natural resource damages program.

                                    181                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 408,000
 Holiday/overtime compensation (50300) .............. 4,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 2,000
                                             --------------
   Total amount available ......................... 421,000
                                             --------------
     Program account subtotal .................. 11,483,000
                                             --------------
 
   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) ................... 11,065,000
 Fringe benefits (60090) ........................ 6,512,000
                                             --------------
     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) ............. 16,199,400
 Temporary service (50200) ...................... 1,600,100
 Holiday/overtime compensation (50300) ............ 643,500

                                    182                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) ................. 2,502,000
 Travel (54000) ................................... 299,000
 Contractual services (51000) ................... 2,065,000
 Equipment (56000) ................................ 397,000
 Fringe benefits (60000) ....................... 11,784,000
 Indirect costs (58800) ........................... 569,000
                                             --------------
   Total amount available ...................... 36,059,000
                                             --------------
 
 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 .................. 37,739,000
                                             --------------
 
   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) .................... 22,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) ........................... 39,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 136,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Marine Resources Account - 21151

 Personal service--regular (50100) ................ 250,000
 Temporary service (50200) ........................ 396,000

                                    183                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) ............. 39,000
 Supplies and materials (57000) ................... 596,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ................... 1,574,000
 Equipment (56000) ................................. 70,000
 Fringe benefits (60000) .......................... 438,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,428,000
                                             --------------
 
   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
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    184                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 363,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ...................... 23,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) .......................... 234,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------
 
 FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000
                                                           --------------
 
   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

                                    185                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 21,557,000
 Temporary service (50200) ........................ 265,000
 Holiday/overtime compensation (50300) .......... 1,536,000
 Supplies and materials (57000) ................... 540,000
 Travel (54000) ................................... 149,000
 Contractual services (51000) ................... 1,913,000
 Equipment (56000) ................................. 76,000
                                             --------------
     Program account subtotal .................. 26,036,000
                                             --------------
 
   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) .................... 3,292,000
 Fringe benefits (60090) .......................... 658,000
                                             --------------
     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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division

                                    186                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) ..................... 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.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .................... 53,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................ 104,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations

                                    187                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2018-19
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 392,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 54,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ...................... 26,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) .......................... 252,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 839,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,063,000
 Temporary service (50200) ......................... 67,000
 Holiday/overtime compensation (50300) ............. 18,000
 Supplies and materials (57000) ................... 151,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ..................... 128,000
 Equipment (56000) ................................. 73,000
 Fringe benefits (60000) ........................ 1,373,000
 Indirect costs (58800) ............................ 67,000
                                             --------------
     Program account subtotal ................... 3,967,000
                                             --------------
 
   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-

                                    188                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,715,000
 Temporary service (50200) ...................... 1,041,000
 Holiday/overtime compensation (50300) ............. 90,000
 Supplies and materials (57000) ................... 490,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ..................... 671,000
 Equipment (56000) ................................ 137,000
 Fringe benefits (60000) ........................ 2,458,000
 Indirect costs (58800) ........................... 119,000
                                             --------------
     Program account subtotal ................... 7,775,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) ..................... 285,000
                                             --------------
     Program account subtotal ..................... 285,000
                                             --------------
 
   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

                                    189                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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 and  deductions
   taken  by  contractors for fees associated
   with   recreational   and    environmental
   programs 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,323,000
 Temporary service (50200) ...................... 7,614,000
 Holiday/overtime compensation (50300) ............ 796,000
 Supplies and materials (57000) ................. 3,022,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ................... 2,649,000
 Equipment (56000) ................................ 116,000
 Fringe benefits (60000) ........................ 2,240,000
 Indirect costs (58800) ........................... 300,000
                                             --------------
     Program account subtotal .................. 18,067,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Justice Account
 
 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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations

                                    190                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  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) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DEC Equitable Sharing Agreement - Treasury Account
 
 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.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................... 12,500
 Contractual services (51000) ...................... 12,500
 Equipment (56000) ................................. 25,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 OPERATIONS PROGRAM .......................................... 31,080,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

                                    191                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 7,329,000
 Temporary service (50200) ...................... 1,052,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 3,574,000
 Travel (54000) ................................... 289,000
 Contractual services (51000) ................... 3,139,000
 Equipment (56000) .............................. 1,097,000
                                             --------------
     Program account subtotal .................. 16,655,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 Personal service--regular (50100) ................ 737,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 965,000
 Travel (54000) .................................... 34,000
 Contractual services (51000) ..................... 871,000
 Fringe benefits (60000) .......................... 473,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
     Program account subtotal ................... 3,105,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division

                                    192                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) ..................... 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 179,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ...................... 41,000
 Equipment (56000) ................................. 65,000
 Fringe benefits (60000) .......................... 116,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 523,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    193                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 2,078,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................... 541,000
 Contractual services (51000) ................... 6,645,000
 Fringe benefits (60000) ........................ 1,342,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     Program account subtotal .................. 10,692,000
                                             --------------
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,039,000
 Temporary service (50200) ........................ 158,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 102,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 485,000
 Equipment (56000) .................................. 5,000
                                             --------------
     Program account subtotal ................... 1,821,000
                                             --------------
 
   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

                                    194                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 1,143,000
 Fringe benefits (60090) ........................ 2,369,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ............. 70,000
 Supplies and materials (57000) ................. 1,216,000
 Travel (54000) ................................. 1,134,000
 Contractual services (51000) ................... 2,922,000
 Equipment (56000) .............................. 1,212,000
 Fringe benefits (60000) ........................ 5,022,000
 Indirect costs (58800) ........................... 243,000
                                             --------------
     Program account subtotal .................. 19,608,000
                                             --------------

   Special Revenue Funds - Other

                                    195                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For  services  and expenses of the solid and
   hazardous waste program including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,417,000
 Temporary service (50200) ......................... 92,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 490,000
 Travel (54000) ................................... 241,000
 Contractual services (51000) ................... 1,831,000
 Equipment (56000) ................................ 416,000
 Fringe benefits (60000) ........................ 2,244,000
 Indirect costs (58800) ........................... 109,000
                                             --------------
     Program account subtotal ................... 8,842,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ......................... 35,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 68,000
 Travel (54000) .................................... 59,000
 Contractual services (51000) ..................... 905,000

                                    196                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2018-19
 
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 601,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
     Program account subtotal ................... 2,632,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ............. 12,649,000
 Holiday/overtime compensation (50300) ............ 134,000
 Supplies and materials (57000) ................... 387,000
 Travel (54000) ................................... 385,000
 Contractual services (51000) ................... 5,339,000
 Equipment (56000) ................................ 385,000
 Fringe benefits (60000) ........................ 8,168,000
 Indirect costs (58800) ........................... 394,000
                                             --------------
     Program account subtotal .................. 27,841,000
                                             --------------

                                    197                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 ..... (re. $4,126,000)
   Temporary service (50200) ... 2,000 ..................... (re. $2,000)
   Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
   Supplies and materials (57000) ... 171,000 ............ (re. $159,000)
   Travel (54000) ... 11,000 .............................. (re. $11,000)
   Contractual services (51000) ... 750,000 .............. (re. $747,000)
   Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000)
 
 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. $713,000)
   Temporary service (50200) ... 2,000 ..................... (re. $2,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 169,000 ............ (re. $108,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 744,000 .............. (re. $564,000)
   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

                                    198                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
     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 2017:
   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) ... 4,629,000 .............. (re. $4,629,000)
   Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000)
   Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000)

 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. $1,042,000)
   Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000)
 
 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. $1,592,000)

                                    199                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000)
 
 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. $796,000)
   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 2017:
   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. $2,295,000)
   Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)

                                    200                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)

 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. $910,000)
 
 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. $3,235,000)
   Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000)
 
 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. $1,746,000)
   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. $1,565,000)
   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. $121,000)
 
 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.
   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.

                                    201                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
 
 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 2017:
   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) ... 10,177,000 ............. (re. $6,834,000)
   Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000)
   Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000)

 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. $2,838,000)
   Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000)
   Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000)
 
 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. $3,397,000)
   Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000)
   Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000)
 
 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. $4,900,000)
   Fringe benefits ... 5,731,000 ....................... (re. $1,474,000)
 
 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. $6,672,000)
   Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)

                                    202                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $8,122,000)
   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. $51,113,000)
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Great Lakes Restoration Initiative Account - 21087
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  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)

                                    203                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2017:
   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 2017:
   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-

                                    204                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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 ..... (re. $2,299,000)
   Temporary service (50200) ... 65,000 ................... (re. $65,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   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 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. $1,909,000)
   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,

                                    205                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    206                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    207                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 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

                                    208                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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. $1,300,000)
 
   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 2017:
   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) ... 10,423,000 ............. (re. $6,954,000)
   Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000)
   Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000)
 
 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. $3,747,000)
   Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000)
   Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000)
 
 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. $3,418,000)
   Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000)
   Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000)
 
 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. $5,347,000)
   Fringe benefits ... 4,940,000 ....................... (re. $1,299,000)
 
 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)

                                    209                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service ... 11,538,000 .................. (re. $3,442,000)
   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. $705,000)
   Nonpersonal service ... 11,907,000 .................. (re. $4,365,000)
   Fringe benefits ... 4,709,000 ......................... (re. $998,000)
 
 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. $2,748,000)
   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. $6,272,000)
   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. $2,495,000)
   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.
   Contractual services ... 34,000 ........................ (re. $34,000)

                                    210                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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) ... 1,050,000 ................ (re. $782,000)
   Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000)
   Fringe benefits (60090) ... 631,000 ................... (re. $631,000)
 
 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. $200,000)
   Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000)
   Fringe benefits (60090) ... 576,000 ................... (re. $279,000)
 
 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. $107,000)
   Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000)
   Fringe benefits (60090) ... 570,000 .................... (re. $70,000)
 
 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. $111,000)
   Nonpersonal service ... 3,620,000 ................... (re. $2,510,000)
   Fringe benefits ... 480,000 ............................ (re. $87,000)
 
 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. $2,899,000)
   Fringe benefits ... 376,000 ........................... (re. $376,000)

                                    211                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $2,103,000)
   Fringe benefits ... 322,000 ............................ (re. $87,000)

 OPERATIONS PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $879,000)
   Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
   Supplies and materials (57000) ... 525,000 ............ (re. $409,000)
   Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000)
   Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000)
   Indirect costs (58800) ... 59,000 ...................... (re. $34,000)
 
 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. $136,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
   Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
   Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    212                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
 By chapter 50, section 1, of the laws of 2011:
   Contractual services ... 5,719,000 .................. (re. $1,223,000)

                                    213                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $2,188,000)
 
 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 2017:
   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. $2,528,000)
   Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000)
   Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000)
 
 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. $433,000)
   Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
   Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000)
 
 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. $399,000)
 
 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. $17,000)
   Nonpersonal service ... 1,498,000 ................... (re. $1,434,000)
   Fringe benefits ... 2,016,000 ......................... (re. $565,000)
 
 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)

                                    214                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $8,000)
 
 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. $588,000)
 
 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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) ... 9,182,000 .......... (re. $9,159,000)

                                    215                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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.
   Supplies and materials (57000) ... 267,000 ............ (re. $192,000)
   Travel (54000) ... 28,000 .............................. (re. $28,000)
   Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000)
   Equipment (56000) ... 32,000 ........................... (re. $32,000)
 
 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.
   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)
 
 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.
   Supplies and materials ... 260,000 .................... (re. $220,000)
   Travel ... 26,000 ...................................... (re. $26,000)
   Contractual services ... 9,699,800 .................. (re. $9,073,000)

                                    216                        12650-10-8
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   Equipment ... 30,000 ................................... (re. $30,000)
 
 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.
   Supplies and materials ... 259,900 .................... (re. $259,000)
   Travel ... 16,000 ...................................... (re. $16,000)
   Contractual services ... 10,235,900 ................. (re. $7,943,000)
 
 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. $9,815,000)

                                    217                        12650-10-8
 
                             EXECUTIVE CHAMBER
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    218                        12650-10-8
 
                     OFFICE OF THE LIEUTENANT GOVERNOR
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    219                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     272,517,000        68,596,000
   Special Revenue Funds - Federal ....     138,415,000       370,892,000
   Special Revenue Funds - Other ......      46,094,000       149,450,000
   Enterprise Funds ...................         475,000           800,000
   Internal Service Funds .............      22,162,000                 0
                                       ----------------  ----------------
     All Funds ........................     479,663,000       589,738,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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

                                    220                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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

                                    221                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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-

                                    222                        12650-10-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

 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.

                                    223                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    224                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) ...................... 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 ...................... 66,162,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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
 Supplies and materials (57000) ................... 630,000

                                    225                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19

 Travel (54000) ................................... 210,000
 Contractual services (51000) ................... 6,025,000
 Equipment (56000) ................................. 60,000
                                             --------------
   Total available ............................. 41,520,000
                                             --------------
 
 For   services   and   expenses  related  to
   personal services, related  fringe,  indi-
   rect,  and non-personal service associated
   to extending the Adult Protective Services
   line to accept  calls  for  a  minimum  of
   three additional hours per day. Such hours
   shall  be  from 5 pm to 8pm Monday through
   Friday for the purpose of addressing elder
   abuse .......................................... 326,000
                                             --------------
     Program account subtotal .................. 41,846,000
                                             --------------
 
   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
                                             --------------

                                    226                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Youth Rehabilitation Account - 25135
 
 For   services   and   expenses  related  to
   studies, research, demonstration  projects
   and  other  activities  in accordance with
   articles 19-G and 19-H  of  the  executive
   law  and  articles  2  and 6 of the social
   services law.
 
 Personal service (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 2018-19 state fiscal year

                                    227                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   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   money  hereby  appropriated  shall  be
   available to the office net  of  disallow-
   ances,  refunds, reimbursements, and cred-
   its.
 
 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 ............. 42,691,000
                                                           --------------
 
   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 2018-19 state  fiscal  year

                                    228                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   budget division program of 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
                                             --------------
     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

                                    229                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 Personal service (50000) ....................... 8,507,000
 Nonpersonal service (57050) ................... 22,840,000
                                             --------------
     Program account subtotal .................. 31,347,000
                                             --------------
 
   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.
 
 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

                                    230                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ..................... 543,000
                                             --------------
     Program account subtotal ..................... 543,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 546,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146

                                    231                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    232                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19

   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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
   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.

                                    233                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------
 
   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

                                    234                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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-
   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 or state
   special revenue other  fund  appropriation
   within  the  office of children and family

                                    235                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   services except where transfer  or  inter-
   change  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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
   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 2018-19 state fiscal year

                                    236                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   budget division program of 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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    237                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division 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
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the

                                    238                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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 ................................... 161,440,000
                                                           --------------
 
   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 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

                                    239                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   commencing  July 1, 2014 through such date
   as shall be determined by the director  of
   the  budget, 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  assistance  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 determined by the director of
   the budget. Such eligible homeless assist-
   ance 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  home-
   less  program  implemented  after  July 1,
   2014, pursuant to a plan submitted by  the
   city  of  New  York  and  approved  by the
   office of temporary and disability assist-
   ance 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 recip-
   ients 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, 2019.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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  money  hereby  appropriated  shall   be
   available  to  the office net of disallow-

                                    240                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   ances, refunds, reimbursements, and  cred-
   its.
 
 Personal service--regular (50100) ............. 83,459,000
 Temporary service (50200) ...................... 2,724,000
 Holiday/overtime compensation (50300) .......... 7,386,000
 Supplies and materials (57000) ................. 9,081,000
 Travel (54000) ................................... 402,000
 Contractual services (51000) .................. 15,582,000
 Equipment (56000) ................................ 620,000
                                             --------------
   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

                                    241                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   commencing  July 1, 2014 through such date
   as shall be determined by the director  of
   the  budget, 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 assistance  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 determined by the director of
   the budget. Such eligible homeless assist-
   ance  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 home-
   less program  implemented  after  July  1,
   2014,  pursuant to a plan submitted by the
   city of  New  York  and  approved  by  the
   office of temporary and disability assist-
   ance  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 recip-
   ients  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, 2019.
 The  money  hereby  appropriated  shall   be
   available  to  the office net of disallow-
   ances, refunds, reimbursements, and  cred-
   its.

                                    242                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) ................... 155,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 80,000
                                             --------------
     Program account subtotal ..................... 275,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the

                                    243                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    244                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and  expenses  related  to the head start collaboration
     project grant program.
   Personal service (50000) ... 215,000 .................. (re. $206,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
 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. $98,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $174,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $41,000)
   Indirect costs (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 2017:
   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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OCFS Program Account - 22111
 
 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. $540,000)
 
 CHILD CARE PROGRAM
 
   General Fund
   State Purposes Account - 10050

                                    245                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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

                                    246                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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

                                    247                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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) ... 18,933,000 ............ (re. $18,933,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000)
   Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000)
   Indirect costs (58850) ... 527,000 .................... (re. $527,000)

 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

                                    248                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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,  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. $1,038,000)
   Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000)
   Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000)
   Indirect costs (58850) ... 521,000 .................... (re. $235,000)

                                    249                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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-
     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. $13,386,000)
 
 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

                                    250                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 ... 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,

                                    251                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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)

                                    252                        12650-10-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
   Indirect costs ... 302,000 ............................. (re. $76,000)
 
 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 2017:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding any other provision of law to the contrary, the  defi-
     nition  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 traf-
     ficking 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 .............. (re. $2,330,000)
   Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000)
   Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 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. $2,294,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
 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. $2,214,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $23,000)
 
 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. $2,261,000)
   Nonpersonal service ... 10,155,000 .................. (re. $8,506,000)

                                    253                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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. $2,067,000)
   Nonpersonal service ... 10,155,000 .................. (re. $6,133,000)
   Fringe benefits ... 1,017,000 ......................... (re. $849,000)
   Indirect costs ... 25,000 .............................. (re. $19,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 By chapter 50, section 1, of the laws of 2017:
   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
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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) ... 2,197,000 ..... (re. $1,027,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)

                                    254                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
   Travel (54000) ... 5,000 ................................ (re. $2,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2017:
   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.
   Personal service--regular (50100) ... 1,661,000 ....... (re. $513,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
   Contractual services (51000) 6,502,000 ................ (re. $361,000)
 
 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,

                                    255                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Contractual services (51000) ... 6,502,000 ............ (re. $292,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 By chapter 50, section 1, of the laws of 2017:
   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. $1,200,000)
 
 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 2017:
   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

                                    256                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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) ... 8,507,000 .............. (re. $8,507,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000)

 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. $1,433,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000)

 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 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

                                    257                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 (57050) ... 20,079,000 .......... (re. $5,047,000)
   Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
   Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $15,000)
   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. $11,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 By chapter 50, section 1, of the laws of 2017:
   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  appropri-
     ation for the budget 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)

                                    258                        12650-10-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $12,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 By chapter 50, section 1, of the laws of 2017:
   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 appropri-
     ation for the budget 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) ... 518,000 .............. (re. $518,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
 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)
   Contractual services (51000) ... 518,000 .............. (re. $150,000)
   Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
   Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

                                    259                        12650-10-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $330,000)
   Indirect costs (58800) ... 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 2017:
   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 appropri-
     ation for the budget 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 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. $9,000)
 
 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.

                                    260                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   Notwithstanding any other provision of law to the  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 2017:
   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 appropri-
     ation for the budget 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 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
     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. $498,000)
 
 SYSTEMS SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050

                                    261                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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. $17,000)
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000)
   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 to the  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 appropri-
     ation for the budget 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. $117,000)
   Travel (54000) ... 129,000 ............................. (re. $83,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)

                                    262                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175

 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   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. $26,624,000)
 
 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)

                                    263                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $24,383,000)
 
 TRAINING AND DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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 to the  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 appropri-
     ation for the budget 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)

                                    264                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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. $14,984,000)
 
 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

                                    265                        12650-10-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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. $910,000)
   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-

                                    266                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 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.

                                    267                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $227,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  the  non-federal  share  of training contracts, including but not
     limited to, child welfare, public assistance and medical  assistance
     training  contracts  with  not-for-profit  agencies or other govern-
     mental entities. Funds available under  this  appropriation  may  be
     used only after all available funding from other revenue sources, as
     determined  by  the  director  of  the budget and including, but not
     limited to the special revenue funds - other office of children  and
     family  services training, management and evaluation account and the
     special revenue fund - other office of children and family  services
     state match account have been fully expended.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance  for  the  non-federal
     share of training contracts.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein

                                    268                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $708,000)
   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.

                                    269                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
     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

                                    270                        12650-10-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
   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

                                    271                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    272                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $1,216,000)
   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 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 2017:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,

                                    273                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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) ... 2,346,000 ..... (re. $1,632,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
   Fringe benefits (60000) ... 979,000 ................... (re. $752,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $56,000)
 
 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. $1,093,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $824,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    274                        12650-10-8

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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. $1,163,000)
   Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000)
   Fringe benefits (60000) ... 970,000 ................... (re. $121,000)
   Indirect costs (58800) ... 65,000 ...................... (re. $19,000)
 
 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. $15,865,000)
   Fringe benefits ... 970,000 ........................... (re. $587,000)
   Indirect costs ... 65,000 .............................. (re. $65,000)

                                    275                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2013:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2013-14 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
   Contractual services ... 36,014,000 ................ (re. $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 2017:
   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 2017-18 state fiscal year state operations appropri-
     ation for the budget 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. $3,990,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    276                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $3,930,000)
 
 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
     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. $300,000)
 
 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.

                                    277                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding  any  other  provision of law to the 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. $946,000)
 
 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.
   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 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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 (50100) ... 3,245,000 .............. (re. $2,489,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $17,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)

                                    278                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $92,000)
 
 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 (50100) ... 3,227,000 .............. (re. $1,918,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $95,000)
 
 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 (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. $1,816,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $62,000)

                                    279                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $950,000)
   Indirect costs ... 102,000 ............................. (re. $55,000)
 
 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. $13,000)
   Travel ... 12,000 ...................................... (re. $12,000)
   Contractual services ... 1,854,000 .................. (re. $1,717,000)
   Equipment ... 100,000 .................................. (re. $94,000)
   Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
   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 2017:

                                    280                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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 2016:
   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)

                                    281                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     170,160,000        13,590,000
   Special Revenue Funds - Federal ....     262,133,000       224,421,000
   Special Revenue Funds - Other ......       2,500,000         2,470,000
                                       ----------------  ----------------
     All Funds ........................     434,793,000       240,481,000
                                       ================  ================
 
                                 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,  2018.
   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. Notwith-
   standing  any  provision  of  law  to  the
   contrary,  and  subject to the approval of
   the director of the budget,  the  city  of
   New  York  shall be charged back for costs
   related to Mapper. The office  is  author-
   ized  to  chargeback  New  York city human
   resources   administration    for    their
   contributed share of occupancy costs at 14
   Boerum Place.

                                    282                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    283                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   to  federal systems to verify alien status
   for entitlements.

 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
   expenses  including the payment of liabil-
   ities incurred prior to April 1, 2018.
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    284                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 CHILD SUPPORT SERVICES ...................................... 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, 2018.
 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-

                                    285                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    286                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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;
   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-

                                    287                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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) ....................... 7,000,000
 Nonpersonal service (57050) ................... 24,588,000
 Fringe benefits (60090) ........................ 4,500,000
 Indirect costs (58850)............................ 900,000
                                             --------------
     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.
 
 Personal service (50000) ...................... 76,000,000
 Nonpersonal service (57050) ................... 50,000,000
 Fringe benefits (60090) ....................... 47,500,000
 Indirect costs (58850).......................... 9,575,000
                                             --------------

 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000
                                                           --------------
 
   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, 2018.
 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

                                    288                        12650-10-8

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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 and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    289                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 16,454,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 9,397,000
 Travel (54000) ................................... 165,000
 Contractual services (51000) .................. 21,128,000
 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.

 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) .................... 1,442,000
 Fringe benefits (60090) ........................ 1,274,000
 Indirect costs (58850)............................ 159,000
                                             --------------

                                    290                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
     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.
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) ................... 20,000,000
 Fringe benefits (60090) ........................ 3,000,000
 Indirect costs (58850)............................ 375,000
                                             --------------
     Program account subtotal .................. 28,375,000
                                             --------------
 
 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

                                    291                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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, 2018. 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-
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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

                                    292                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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-
   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
                                             --------------

                                    293                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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, 2018.
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    294                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
   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) ...................... 473,000
 Fringe benefits (60090) .......................... 972,000
 Indirect costs (58850) ........................... 185,000
                                             --------------
     Program account subtotal ................... 3,185,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390
 
 For services and  expenses  related  to  the
   administration  of  federal  homeless  and
   other support services grants.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity    assistance,    make    an    amount
   appropriated  herein   available   through
   interchange  to  any  other  fund in which
   federal homeless grants are received,  for
   services  and  expenses related to federal
   homeless   and   other   federal   support
   services grants.
 
 Personal service (50000) ......................... 262,000
 Nonpersonal service (57050) ....................... 79,000
 Fringe benefits (60090) .......................... 153,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 510,000
                                             --------------

                                    295                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 By chapter 50, section 1, of the laws of 2017:
   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. $2,470,000)
 
 CHILD [WELL BEING] SUPPORT SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    296                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     departments  associated  with  efforts  to  increase  child  support
     collections.
   Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000)
 
 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 2017:
   For services and expenses related to the office of disability determi-
     nations.
   Personal service (50000) ... 74,000,000 ............ (re. $38,596,000)
   Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000)
   Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000)
   Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the office of disability determi-
     nations.
   Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000)
   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.  $12,698,000)
   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. $13,954,000)
 
 EMPLOYMENT AND [ECONOMIC] INCOME 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 2017:
   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. $1,375,000)
   Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000)

                                    297                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000)
   Indirect costs (58850) ... 432,000 .................... (re. $383,000)
 
   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 2017:
   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) ... 459,000 .................. (re. $345,000)
   Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000)
   Fringe benefits (60090) ... 266,000 ................... (re. $266,000)
   Indirect costs (58850) ... 92,000 ...................... (re. $92,000)
 
 INFORMATION TECHNOLOGY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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, 2017.
     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

                                    298                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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. $7,324,000)
 
 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
     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. $6,266,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024

                                    299                        12650-10-8
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   For  the  federal  share of the design and implementation of modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system,  the welfare management system, the child support management
     system, the electronic benefit  transfer  system,  costs  associated
     with  New York city facilities management, and other related systems
     operated by the office of temporary and disability  assistance,  the
     office  of children and family services, the department of labor, or
     the department of health necessary for the successful implementation
     of the personal responsibility and work  opportunity  reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding  any inconsistent provision of law, this appropriation
     shall be available for costs heretofore and hereafter to be  accrued
     and  to  be supported with federal funds including any department of
     agriculture  food  and  nutrition  services  grant  award   properly
     received  by  the state during or for a federal fiscal year in which
     costs can be properly submitted for reimbursement to the  department
     of  agriculture.  A portion of the amount appropriated herein may be
     transferred or inter- changed with any office of temporary and disa-
     bility assistance federal department of agriculture food and  nutri-
     tion  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 direc-
     tor 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 2017:
   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) ... 1,555,000 .............. (re. $1,147,000)
   Nonpersonal service (57050) ... 355,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 890,000 ................... (re. $688,000)
   Indirect costs (58850) ... 385,000 .................... (re. $360,000)

                                    300                        12650-10-8
 
                  NEW YORK STATE FINANCIAL CONTROL BOARD

                        STATE OPERATIONS   2018-19
 
 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, 2018.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,388,800
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 682,900
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 887,000
 Indirect costs (58800) ............................ 45,000
                                             --------------

                                    301                        12650-10-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       1,400,000                 0
   Special Revenue Funds - Other ......     366,690,963           652,000
                                       ----------------  ----------------
     All Funds ........................     368,090,963           652,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 73,749,000
                                                           --------------
 
   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-

                                    302                        12650-10-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) .............. 7,780,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) ................... 985,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) ................... 8,811,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) ........................ 4,953,000
 Indirect costs (58800) ........................... 252,000
                                             --------------
     Program account subtotal .................. 23,446,000
                                             --------------
 
   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.

                                    303                        12650-10-8
 
                     DEPARTMENT OF FINANCIAL SERVICES

                        STATE OPERATIONS   2018-19
 
 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) ............. 11,732,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................. 1,477,000
 Travel (54000) ................................... 331,000
 Contractual services (51000) .................. 13,716,000
 Equipment (56000) ................................ 646,000
 Fringe benefits (60000) ........................ 7,453,000
 Indirect costs (58800) ........................... 377,000
                                             --------------
     Program account subtotal .................. 35,753,000
                                             --------------

   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 ............................................. 86,315,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For services and expenses related to consum-
   er  protection activities. Notwithstanding

                                    304                        12650-10-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  made  between  banking department
   account   appropriations   and   insurance
   department account appropriations may not,
   in  the  aggregate,  total  more than five
   million dollars. The superintendent of the
   department  of  financial  services  shall
   report  quarterly  to  the  governor,  the
   speaker of the assembly and  the  majority
   leader  of the senate regarding any inter-
   changes made pursuant to  this  provision.
   Such  report  shall  specify the amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange.
 
 Personal service--regular (50100) .............. 9,862,000
 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) ........................ 6,253,000
 Indirect costs (58800) ........................... 314,000
                                             --------------
   Total amount available ...................... 17,043,000
                                             --------------
 
 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

                                    305                        12650-10-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19

   expenditures  funded  as  a result of such
   interchange.
 
 Personal service--regular (50100) ............. 38,778,000
 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) ....................... 23,945,000
 Indirect costs (58800) ......................... 1,167,000
                                             --------------
   Total amount available ...................... 68,107,000
                                             --------------
 
 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 .......................................... 208,026,963
                                                           --------------
 
   Special Revenue Funds - Federal

                                    306                        12650-10-8
 
                     DEPARTMENT OF FINANCIAL SERVICES

                        STATE OPERATIONS   2018-19
 
   Federal Miscellaneous Operating Grants Fund
   Insurance Department Account - 25172
 
 For  services  and  expenses  related to the
   enforcement of parity in mental health and
   substance abuse disorder benefits as  part
   of the affordable care act implementation.
 
 Nonpersonal service (57050) .................... 1,400,000
                                             --------------
     Program account subtotal ................... 1,400,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 For services and expenses related to consum-
   er  services  activities.  Notwithstanding
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  may  not, in the aggregate, total
   more than five million dollars. The super-
   intendent of the department  of  financial
   services  shall  report  quarterly  to the
   governor, the speaker of the assembly  and
   the  majority leader of the senate regard-
   ing any interchanges made pursuant to this
   provision. Such report shall  specify  the
   amount   of  moneys  so  interchanged  and
   detail the expenditures funded as a result
   of such interchange.
 
 Personal service--regular (50100) ............. 13,016,000
 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) ........................ 7,505,000
 Indirect costs (58800) ........................... 437,000
                                             --------------
   Total amount available ...................... 21,880,000
                                             --------------
 
 For services and  expenses  related  to  the
   regulatory activities of the department of
   financial     services.    Notwithstanding
   section 51 of the state finance  law,  the

                                    307                        12650-10-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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) ............. 57,059,000
 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) ................... 5,286,000
 Equipment (56000) ................................ 129,000
 Fringe benefits (60000) ....................... 32,964,000
 Indirect costs (58800) ......................... 1,765,000
                                             --------------
   Total amount available ..................... 100,219,000
                                             --------------
 
 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.

                                    308                        12650-10-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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) ............. 12,903,274
 Holiday/overtime compensation (50300) ............ 143,000
 Supplies and materials (57000) ................. 1,069,000
 Travel (54000) ................................. 1,335,000
 Contractual services (51000) ................... 1,034,000
 Equipment (56000) .............................. 1,860,000
 Fringe benefits (60000) ........................ 5,400,465
 Indirect costs (58800) ........................... 354,000
                                             --------------
   Total amount available ...................... 24,098,739
                                             --------------
 
 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.

                                    309                        12650-10-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    310                        12650-10-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 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
                                             --------------

                                    311                        12650-10-8
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For   suballocation  to  the  department  of
   health for services and  expenses  related
   to the enhanced newborn screening program.
 
 Personal service--regular (50100) .............. 4,199,000
 Supplies and materials (57000) ................. 5,051,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,223,000
 Equipment (56000) ................................ 208,000
 Fringe benefits (60000) ........................ 2,581,000
 Indirect costs (58800) ........................... 113,000
                                             --------------
   Total amount available ...................... 13,376,000
                                             --------------
     Program account subtotal ................. 206,626,963
                                             --------------

                                    312                        12650-10-8

                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 INSURANCE PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2017:
   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 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. $84,000)
 
 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. $68,000)

                                    313                        12650-10-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,431,000                 0
   Special Revenue Funds - Other ......     107,153,000           100,000
                                       ----------------  ----------------
     All Funds ........................     113,584,000           100,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,818,000
 Temporary service (50200) ......................... 43,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 303,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 1,990,000
 Equipment (56000) ................................ 235,000
                                             --------------
 
 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000
                                                           --------------
 
   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.

                                    314                        12650-10-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 16,706,000
 Temporary service (50200) ........................ 505,000
 Holiday/overtime compensation (50300) ............ 560,000
 Supplies and materials (57000) ................... 770,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) .................. 35,578,000
 Equipment (56000) .............................. 3,275,000
 Fringe benefits (60000) ....................... 11,354,000
 Indirect costs (58800) ........................... 548,000
                                             --------------
 
 CHARITABLE GAMING PROGRAM .................................... 2,173,000
                                                           --------------
 
   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

                                    315                        12650-10-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 708,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 14,000
 Travel (54000) .................................... 38,000
 Contractual services (51000) ..................... 930,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 455,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
 
 GAMING PROGRAM .............................................. 18,678,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are

                                    316                        12650-10-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,004,000
 Holiday/overtime compensation (50300) ............ 282,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 481,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 2,738,000
 Indirect costs (58800) ........................... 132,000
                                             --------------
     Program account subtotal ................... 7,664,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    317                        12650-10-8
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19

 Personal service--regular (50100) .............. 3,260,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 28,000
 Travel (54000) ................................... 150,000
 Contractual services (51000) ..................... 490,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 2,115,000
 Indirect costs (58800) ........................... 102,000
                                             --------------
     Program account subtotal ................... 6,210,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 1,820,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,685,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 1,180,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 4,804,000
                                             --------------

                                    318                        12650-10-8

                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2018-19
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000
                                                           --------------
 
   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-mutu-
   el 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,517,000
 Temporary service (50200) ...................... 4,248,000
 Holiday/overtime compensation (50300) ............. 49,000
 Supplies and materials (57000) ................... 114,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 5,205,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 2,385,000
 Indirect costs (58800) ........................... 210,000
                                             --------------
   Total amount available ...................... 14,979,000
                                             --------------
 
 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

                                    319                        12650-10-8
 
                     NEW YORK STATE GAMING COMMISSION

                        STATE OPERATIONS   2018-19
 
   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 ........................... 1,727,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 458,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 917,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 296,000
 Indirect costs (58800) ............................ 15,000
                                             --------------

                                    320                        12650-10-8
 
                     NEW YORK STATE GAMING COMMISSION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Racing Account - 21912
 
 By chapter 50, section 1, of the laws of 2017:
   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 credits, including the  payment
     of liabilities incurred prior to April 1, 2017.
   Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
   Travel (54000) ... 20,000 .............................. (re. $10,000)
   Contractual services (51000) ... 170,000 ............... (re. $85,000)

                                    321                        12650-10-8

                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     148,417,000                 0
   Special Revenue Funds - Federal ....      14,230,000        15,285,000
   Special Revenue Funds - Other ......      18,252,000                 0
   Enterprise Funds ...................      14,578,000                 0
   Internal Service Funds .............     831,898,000                 0
   Fiduciary Funds ....................         750,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,028,125,000        15,285,000
                                       ================  ================

                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are

                                    322                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2018-19
 
   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

                                    323                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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,

                                    324                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    325                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    326                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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.

                                    327                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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

                                    328                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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 ........... 159,288,000
                                                           --------------
 
   General Fund

                                    329                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 10,163,000
 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) .................. 45,699,000
 Equipment (56000) ................................ 546,000
                                             --------------
     Program account subtotal .................. 97,734,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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) .................. 12,081,000
                                             --------------
     Program account subtotal .................. 12,107,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Convention Center Account - 50318

                                    330                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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) ..................... 868,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) .......................... 332,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     Program account subtotal ................... 2,134,000
                                             --------------
 
   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) ..................... 330,000
 Fringe benefits (60000) ........................... 62,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 503,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    331                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    332                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    333                        12650-10-8
 
                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and expenses related to the temporary emergency feeding
     assistance program.
   Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000)
 
 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. $3,200,000)
 
 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 2017:
   For  services  and  expenses related to state administrative costs for
     the national lunch program.
   Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000)
 
 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)

                                    334                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     968,518,000                 0
   Special Revenue Funds - Federal ....   2,557,983,000     3,778,762,000
   Special Revenue Funds - Other ......     346,271,000       279,186,000
                                       ----------------  ----------------
     All Funds ........................   3,872,772,000     4,057,948,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 183,345,000
                                                           --------------
 
   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.
   Paterson.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year

                                    335                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 100,716,000
 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 ..................... 145,493,800
                                             --------------
 
 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
                                             --------------

                                    336                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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

                                    337                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 ................. 152,387,000
                                             --------------
 
   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 USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For various food and nutritional services.

                                    338                        12650-10-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
   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

                                    339                        12650-10-8
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 Indirect costs (58800) ........................... 136,000
                                             --------------
     Program account subtotal ................... 9,802,000
                                             --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    340                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 Indirect costs (58800) ........................... 103,000
                                             --------------
     Program account subtotal ................... 6,592,000
                                             --------------
 
   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

                                    341                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ............................ 23,000
                                             --------------
     Program account subtotal ................... 1,771,000
                                             --------------

 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000
                                                           --------------
 
   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
 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

                                    342                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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) ...................... 12,790,000
 Nonpersonal service (57050) ................... 10,820,000
 Fringe benefits (60090) ........................ 7,615,000
 Indirect costs (58850) ......................... 2,850,000
                                             --------------
     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.
 
 Personal service (50000) ....................... 4,848,000
 Nonpersonal service (57050) .................... 2,621,000
 Fringe benefits (60090) ........................ 2,667,000
 Indirect costs (58850) ........................... 639,000
                                             --------------
     Program account subtotal .................. 10,775,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022

                                    343                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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) ................... 25,104,000
 Fringe benefits (60090) ....................... 14,457,000
 Indirect costs (58850) ......................... 1,982,000
                                             --------------
     Program account subtotal .................. 67,827,000
                                             --------------
 
   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
   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.

                                    344                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ...................... 76,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) ........................ 1,370,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
     Program account subtotal ................... 4,376,000
                                             --------------
 
   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, 2019, the commissioner of
   the department of health shall  submit  an
   accounting  of  expenses  in  the  2018-19
   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 2018-19 state fiscal year

                                    345                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   state  operations  appropriation  for  the
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated

                                    346                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 ..................... 26,554,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant CEH Account - 25170
 
 For  various  health prevention, diagnostic,
   detection and treatment services.
 
 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

                                    347                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
 
 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
                                             --------------

                                    348                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 543,000
 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) .......................... 347,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
   Total amount available ....................... 1,110,000
                                             --------------
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 ................... 1,260,000
                                             --------------
 
   Special Revenue Funds - Other

                                    349                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 368,000
                                             --------------

   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    350                        12650-10-8
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2018-19
 
 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) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 577,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 423,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 8,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 267,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 716,000
                                             --------------
 
   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

                                    351                        12650-10-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ............................ 80,000
                                             --------------
     Program account subtotal ................... 4,146,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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.

                                    352                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

 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 ............... 151,457,000
                                             --------------
 
   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

                                    353                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
     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

                                    354                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 780,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) .................. 11,443,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 641,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
     Program account subtotal .................. 12,957,000
                                             --------------
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
                                                           --------------
 
   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
 Indirect costs (58800) ............................ 26,000
                                             --------------
   Total amount available ...................... 13,025,000
                                             --------------
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the

                                    355                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   budget division program of 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 .................. 13,250,000
                                             --------------
 
 ESSENTIAL PLAN PROGRAM ..................................... 101,671,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) .............. 4,000,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) .................. 97,620,000
 Equipment (56000) .................................. 7,000
                                             --------------
 
 HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   HCRA Program Account - 20807

                                    356                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 For  services and expenses related to audit-
   ing  or  payment  of  audit  contracts  to
   determine  payor  and  provider compliance
   requirements.
 
 Contractual services (51000) ................... 4,720,000
                                             --------------
 
 For  services  and  expenses  related to the
   pool administration.

 Contractual services (51000) ................... 2,650,000
                                             --------------
 
 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 ........................... 162,448,000
                                                           --------------
 
   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
                                             --------------

                                    357                        12650-10-8
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Home Assistance Account - 20208
 
 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

                                    358                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    359                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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) ........................ 2,000,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal .................. 63,481,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    360                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
                                             --------------

                                    361                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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.
 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.

                                    362                        12650-10-8
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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 ................ 2,274,272,000
                                                           --------------
 
   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,  2018 to March 31, 2019;
   and the remaining amount  for  the  period
   April 1, 2019 to March 31, 2020.
 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

                                    363                        12650-10-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   health, in the aggregate, for  the  period
   April  1,  2018  through  March  31, 2019,
   shall not exceed $20,960,018,000 except as
   provided  below  and  state share medicaid
   spending, in the aggregate, for the period
   April 1,  2019  through  March  31,  2020,
   shall  not  exceed $22,044,311,000, but in
   no event shall department of health  state
   funds  medicaid  spending  for  the period
   April  1,  2018  through  March  31,  2020
   exceed  $43,004,329,000 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
   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

                                    364                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   authorized by the appropriations herein in
   compliance  with the following guidelines:
   (1) reductions shall be made in compliance
   with applicable federal law, including the
   provisions  of  the Patient Protection and
   Affordable Care Act, Public Law No.   111-
   148,  and  the  Health  Care and Education
   Reconciliation Act of 2010, Public Law No.
   111-152  (collectively  "Affordable   Care
   Act") and any subsequent amendments there-
   to  or regulations promulgated thereunder;
   (2) reductions shall be made in  a  manner
   that complies with the state medicaid plan
   approved  by the federal centers for medi-
   care  and  medicaid  services,   provided,
   however,  that  the commissioner of health
   is authorized to  submit  any  state  plan
   amendment  or seek other federal approval,
   including waiver authority,  to  implement
   the  provisions  of  the  medicaid savings
   allocation  plan  that  meets  the   other
   criteria  set forth herein; (3) reductions
   shall be made in a manner  that  maximizes
   federal  financial  participation,  to the
   extent practicable, including any  federal
   financial  participation that is available
   or is reasonably expected to become avail-
   able, in the discretion of the commission-
   er, under the  Affordable  Care  Act;  (4)
   reductions  shall  be made uniformly among
   categories  of  services  and   geographic
   regions  of the state, to the extent prac-
   ticable, and shall be made uniformly with-
   in a category of service,  to  the  extent
   practicable, except where the commissioner
   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.

                                    365                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 The commissioner shall seek the input of the
   legislature,  as  well  as   organizations
   representing    health   care   providers,
   consumers,  businesses,  workers,   health
   insurers,  and others with relevant exper-
   tise, in developing such medicaid  savings
   allocation plan, to the extent that all or
   part  of  such  plan, in the discretion of
   the commissioner,  is  likely  to  have  a
   material  impact  on  the overall medicaid
   program, particular categories of  service
   or  particular  geographic  regions of the
   state.
 (a) The commissioner shall post the medicaid
   savings allocation plan on the  department
   of  health's  website  and  shall  provide
   written copies of such plan to the  chairs
   of  the  senate  finance  and the assembly
   ways and means committees at least 30 days
   before the date on which implementation is
   expected to begin.
 (b) The commissioner may revise the medicaid
   savings allocation plan subsequent to  the
   provisions  of  notice and prior to imple-
   mentation but need provide  a  new  notice
   pursuant to subparagraph (i) of this para-
   graph only if the commissioner determines,
   in   his  or  her  discretion,  that  such
   revisions materially alter the plan.
 Notwithstanding the provisions of paragraphs
   (a)  and  (b)  of  this  subdivision,  the
   commissioner   need  not  seek  the  input
   described in paragraph (a) of this  subdi-
   vision or provide notice pursuant to para-
   graph  (b)  of this 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.

                                    366                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
   provision of law, rule  or  regulation  to
   the contrary, including but not limited to
   sections  2807  and  3614  of  the  public
   health law, section 18 of chapter 2 of the
   laws of 1988, and 18 NYCRR 505.14(h).
 The department of  health  shall  prepare  a
   monthly  report that sets forth: (a) known
   and projected department of  health  medi-
   caid expenditures as described in subdivi-
   sion  1  of this section, and factors that
   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

                                    367                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 liabilities heretofore  and
   hereafter  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 depart-
   ment  net   of   disallowances,   refunds,
   reimbursements, 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,  the
   department  of  corrections  and community
   supervision, the state university  of  New
   York,  the state office for the aging, 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.
 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.

                                    368                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 Personal service--regular (50100) ............ 104,321,000
 Temporary service (50200) ........................ 130,000
 Holiday/overtime compensation (50300) ............ 490,000
 Supplies and materials (57000) ................... 720,000
 Travel (54000) ................................... 474,000
 Contractual services (51000) ................. 581,225,000
 Equipment (56000) ................................ 180,000
                                             --------------
   Total amount available ..................... 687,540,000
                                             --------------
 
 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--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.

                                    369                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 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
   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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year

                                    370                        12650-10-8

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 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  2018-19  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2018-19,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2018-19  set  forth  in  chapter 50 of the
   laws of 2017.
 
 Contractual services (51000) ................... 3,000,000
                                             --------------
     Program account subtotal ................. 714,460,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107
 
 Notwithstanding  section  40  of  the  state
   finance  law  or  any  other  law  to  the
   contrary, all medical assistance appropri-
   ations made from this account shall remain
   in full force and effect in accordance, in
   the aggregate, with the  following  sched-
   ule:  not  more  than  50  percent for the
   period April 1, 2018 to  March  31,  2019;
   and  the  remaining  amount for the period
   April 1, 2019 to March 31, 2020.
 For services and  expenses  related  to  the
   operation of an electronic medicaid eligi-
   bility  verification  system and operation
   of a medicaid override application system,

                                    371                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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,  the
   office of mental health,  the  office  for
   people  with  developmental  disabilities,
   the office  of  alcoholism  and  substance
   abuse  services,  the department of family
   assistance office of temporary  and  disa-
   bility   assistance,   the  department  of
   corrections and community supervision, the
   state university of New  York,  the  state
   office  for the aging, and office of chil-
   dren and family services  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 chair-
   man  of  the  senate finance committee 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 2018-19 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2018-19,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2018-19 set forth in  chapter  50  of  the
   laws of 2017.
 
 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

                                    372                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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  48  percent  for  the
   period  April  1,  2018 to March 31, 2019;
   and the remaining amount  for  the  period
   April 1, 2019 to March 31, 2020.
 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  2018-19  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2018-19,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2018-19  set  forth  in  chapter 50 of the
   laws of 2017.
 
 Personal service (50000) ..................... 103,781,000
 Nonpersonal service (57050) .................. 964,728,000
 Fringe benefits (60090) ....................... 65,133,000
 Indirect costs (58850) ........................ 12,350,000
                                             --------------
   Total amount available ................... 1,145,992,000
                                             --------------
 
 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

                                    373                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 ............... 1,155,812,000
                                             --------------
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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
 Supplies and materials (57000) .................... 85,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ................... 3,559,000
 Equipment (56000) ................................ 142,000
 Fringe benefits (60000) ........................ 2,241,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
 
 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000
                                                           --------------
 
   Special Revenue Funds - Federal

                                    374                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 (29732)
 
 Nonpersonal service (57050) ................... 20,000,000
                                             --------------
 
 Personal  Responsibility   Education   Grant
   Program (29727)
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------
 
 Abstinence Education (29731)
 
 Nonpersonal service (57050) .................... 3,000,000
                                             --------------
 
 Insurance Exchange (29724)

                                    375                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19

 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) ................... 56,200,000
                                             --------------
   Total amount available ...................... 90,000,000
                                             --------------
 
 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.

                                    376                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated

                                    377                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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 ................................................... 58,581,000
                                                           --------------
 
   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 OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority,  and  the   Alignment

                                    378                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division 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
 Fringe benefits (60090) .......................... 127,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 436,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division 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.

                                    379                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division 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) ....................... 7,000,000
 Nonpersonal service (57050) .................... 6,600,000
 Fringe benefits (60090) ........................ 4,000,000
 Indirect costs (58850) ......................... 2,400,000
                                             --------------
     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
   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

                                    380                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ............................ 77,000
                                             --------------
     Program account subtotal ................... 5,723,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated

                                    381                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 663,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 414,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 413,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 1,540,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Primary Care Initiatives Account - 20814

                                    382                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ................ 308,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Fringe benefits (60000) .......................... 201,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 529,000
                                             --------------
 
   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
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    383                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    384                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................. 57,000
 Supplies and materials (57000) ....................... 500
 Travel (54000) ..................................... 1,500
 Contractual services (51000) ....................... 3,000
 Fringe benefits (60000) ........................... 36,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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) ..................... 3,500
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 42,000
 Equipment (56000) .................................. 1,500
 Fringe benefits (60000) .......................... 151,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 456,000
                                             --------------
 
   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

                                    385                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer  Authority,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 Fringe benefits (60000) ........................ 5,814,000
 Indirect costs (58800) ........................... 237,000
                                             --------------
     Program account subtotal .................. 21,684,000
                                             --------------
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183

                                    386                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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) ......................... 675,000
 Nonpersonal service (57050) ...................... 125,000
 Fringe benefits (60090) .......................... 390,000
 Indirect costs (58850) ........................... 630,000
                                             --------------
     Program account subtotal ................... 1,820,000
                                             --------------
 
   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
                                             --------------
 
   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

                                    387                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of 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) ........................... 202,000
                                             --------------
     Program account subtotal .................. 14,121,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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) .................. 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.

                                    388                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    389                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses related to the New York State Donor Regis-
     try.
   Personal service--regular (50100) ... 82,000 ........... (re. $82,000)
   Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
   Contractual services (51000) ... 28,000 ................ (re. $28,000)
   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  train-
     ing.
   Personal service--regular (50100) ... 135,000 ......... (re. $135,000)
   For suballocation to the state education department through a memoran-
     dum  of  understanding  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 .............. (re. $180,000)
   For  services  and  expenses  related  to the emergency preparedness -
     stockpile.
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
   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 .............. (re. $695,600)
   For  services  and  expenses  related to health information technology
     program.
   Contractual services (51000) ... 166,200 .............. (re. $166,200)
   For services and expenses for a statewide campaign to  promote  aware-
     ness  of  the  New  York  state donor registry to increase organ and
     tissue donation.
   Contractual services (51000) ... 115,700 .............. (re. $115,700)
   For services and  expenses  related  to  criminal  history  background
     checks for adult care facilities.
   Contractual services (51000) ... 1,300,000 .......... (re. $1,220,000)
 
 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:

                                    390                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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. $1,758,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 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. $1,458,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000)
   Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000)
   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. $1,662,000)
   Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000)
   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 2017:
   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. $230,000)

                                    391                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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. $6,000)
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 500,000 .................. (re. $487,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
   Fringe benefits (60090) ... 275,000 ................... (re. $275,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 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)

                                    392                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 1,500,000 .............. (re. $1,391,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 825,000 ................... (re. $825,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For various food and nutritional services.
   Personal service (50000) ... 1,500,000 ................ (re. $304,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 825,000 ................... (re. $207,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Nonpersonal service (57050) ... 640,000 ............... (re. $625,000)
   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)
   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 2017:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 5,000,000 .............. (re. $4,717,000)
   Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
   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 2016:
   For activities related to a handicapped infants and toddlers program.
   Personal service (50000) ... 5,000,000 .............. (re. $1,912,000)
   Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000)
   Indirect costs (58850) ... 1,100,000 .................. (re. $689,000)

                                    393                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $2,034,000)
   Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000)
   Indirect costs (58850) ... 815,000 .................... (re. $548,000)
 
 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. $1,200,000)
   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 2017:
   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 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. $2,539,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,933,000)
   Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000)
   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. $3,385,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000)
   Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    394                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $3,400,000)
   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 2017:
   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. $13,360,000)
   Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000)
   Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000)
   Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000)
 
 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. $9,662,000)
   Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000)
   Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000)
   Indirect costs (58850) ... 1,550,000 .................. (re. $877,000)
 
 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. $6,836,000)
   Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000)
   Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000)
   Indirect costs (58850) ... 1,076,000 .................... (re. $5,000)
 
 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-

                                    395                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $4,100,000)
   Fringe benefits ... 7,378,380 ....................... (re. $4,360,000)
   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 2017:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 .............. (re. $4,684,000)
   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. $314,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 ................ (re. $769,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000)
   Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000)
   Indirect costs (58850) ... 339,000 ..................... (re. $36,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For various food and nutritional services.
   Personal service (50000) ... 4,848,000 ................ (re. $191,000)
   Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000)
 
 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 2017:
   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. $25,345,000)
   Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000)
   Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
   Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
 
 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.

                                    396                        12650-10-8

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
 
 By chapter 50, section 1, of the laws of 2017:
   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 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)
 
 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 2017:
   For  various  health  prevention,  diagnostic, detection and treatment
     services.

                                    397                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Personal service (50000) ... 600,000 .................. (re. $227,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $230,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $598,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $1,000)
 
 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. $272,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $192,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $158,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $9,000)
 
 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. $313,000)
   Fringe benefits (60090) ... 385,000 .................... (re. $87,000)
   Indirect costs (58850) ... 56,000 ....................... (re. $2,000)
 
 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 2017:
   For services and expenses of various  health  prevention,  diagnostic,
     detection and treatment services.
   Personal service (50000) ... 3,268,000 .............. (re. $1,020,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000)
   Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 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. $322,000)
   Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000)
   Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000)
   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.

                                    398                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000)
   Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000)
   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 2017:
   For various environmental projects  including  suballocation  for  the
     department of environmental conservation.
   Personal service (50000) ... 4,657,000 .............. (re. $3,140,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000)
   Indirect costs (58850) ... 326,000 .................... (re. $321,000)
 
 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. $1,056,000)
   Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000)
   Indirect costs (58850) ... 326,000 .................... (re. $301,000)
 
 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. $1,911,000)
   Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000)
   Indirect costs (58850) ... 326,000 .................... (re. $301,000)
 
 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

                                    399                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Children's Health Insurance Account - 25148
 
 By chapter 50, section 1, of the laws of 2017:
   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 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  appro-
     priated  to  the  HCRA resources fund HCRA program account appropri-
     ation, provided however, any such transfer or  interchange  for  the
     foregoing purpose shall not exceed $35,100,000.
   Personal service (50000) ... 48,000,000 ............ (re. $12,900,000)
   Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000)
   Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000)
   Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000)
   The  money hereby appropriated is available for payment of aid hereto-
     fore 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 appropriated 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 ........... (re. $1,100,000)
 
 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.

                                    400                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Children's Health Insurance Account - 20810
 
 By chapter 50, section 1, of the laws of 2017:
   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 authorized pursuant to title 1-A of article 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  appropri-
     ation for the budget 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) ... 466,000 ......... (re. $466,000)
   Temporary service (50200) ... 5,000 ..................... (re. $5,000)
   Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 15,000 .............................. (re. $14,000)
   Contractual services (51000) ... 3,000,000 ............ (re. $140,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
   Fringe benefits (60000) ... 317,000 ................... (re. $267,000)
   Indirect costs (58800) ... 19,000 ...................... (re. $19,000)
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   EPIC Premium Account - 20818
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service--regular (50100) ... 2,050,000 ..... (re. $1,563,000)
   Supplies and materials (57000) ... 22,000 .............. (re. $22,000)
   Travel (54000) ... 18,000 .............................. (re. $18,000)
   Contractual services (51000) ... 10,291,000 ......... (re. $3,281,000)
   Equipment (56000) ... 11,000 ........................... (re. $11,000)
   Fringe benefits (60000) ... 607,000 ................... (re. $424,000)
   For suballocation to the state office for the aging for  the  adminis-
     tration 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  appropri-
     ation for the budget division program of the division of the budget,

                                    401                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 225,000 ......... (re. $225,000)
 
 ESSENTIAL PLAN PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses to support the administration of the essen-
     tial plan program.
   Notwithstanding any inconsistent provision of law, the  moneys  hereby
     appropriated  may be increased or decreased by interchange or trans-
     fer 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 appropri-
     ation for the budget 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) ... 1,836,000 ....... (re. $745,000)
   Supplies and materials (57000) ... 9,000 ................ (re. $9,000)
   Travel (54000) ... 20,000 .............................. (re. $20,000)
   Contractual services (51000) ... 58,454,000 ........ (re. $15,000,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 HEALTH CARE REFORM ACT PROGRAM
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   HCRA Program Account - 20807
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  related  to auditing or payment of audit
     contracts to determine payor and provider compliance requirements.
   Contractual services (51000) ... 10,000,000 ......... (re. $9,600,000)
   For services and expenses related to the pool administration.
   Contractual services (51000) ... 4,200,000 .......... (re. $2,000,000)
   For services and expenses related to  auditing  or  payment  of  audit
     contracts  to  determine  hospital  compliance  with  paragraph 6 of
     subdivision (a) of section 405.4 of title 10, NYCRR.
   Contractual services (51000) ... 1,100,000 ............ (re. $250,000)
 
 INSTITUTIONAL MANAGEMENT PROGRAM
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Batavia Home Donation Account - 20113
 
 By chapter 50, section 1, of the laws of 2017:

                                    402                        12650-10-8

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   For services and expenses of patient benefits and other activities and
     other services as funded by gifts and donations.
   Supplies and materials (57000) ... 50,000 .............. (re. $28,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Helen Hayes Hospital Account - 20109
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of patient benefits and other activities and
     services as funded by gifts and donations.
   Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Montrose Donation Account - 20114
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of patient benefits and other activities and
     other services as funded by gifts and donations.
   Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Oxford Gifts and Donations Account - 20110
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of patient benefits and other activities and
     services as funded by gifts and donations.
   Supplies and materials (57000) ... 200,000 ............ (re. $182,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   St. Albans Donation Account - 20111
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of patient benefits and other activities and
     other services as funded by gifts and donations.
   Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Home Assistance Account
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    403                        12650-10-8

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     receipts:  New York city veterans' home account, New York State home
     for veterans and their dependents 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 veterans' home account.
   Supplies and materials (57000) ... 50,000 .............. (re. $50,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Helen Hayes Hospital Account - 22140
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the Helen  Hayes  hospital  including  an
     affiliation agreement contract. Up to $273,846 of this amount may be
     suballocated to the department 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 available 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 appropri-
     ation for the budget 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) ... 36,585,000 .... (re. $9,043,000)
   Temporary service (50200) ... 3,052,000 ............... (re. $700,000)
   Holiday/overtime compensation (50300) ... 941,000 ..... (re. $376,000)
   Supplies and materials (57000) ... 5,000,000 ........ (re. $1,170,000)
   Travel (54000) ... 32,000 .............................. (re. $15,000)
   Contractual services (51000) ... 14,870,000 ......... (re. $1,815,000)
   Equipment (56000) ... 1,000,000 ....................... (re. $230,000)
   Fringe benefits (60000) ... 1,000,000 ............... (re. $1,000,000)
   Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Veterans' Home Account - 22141
 
 By chapter 50, section 1, of the laws of 2017:
   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
     dependents at Oxford, the New York city veterans' home, the  Western
     New  York  veterans' home and New York state veterans' home at Mont-
     rose.
   Notwithstanding section 409-c of the public health law  or  any  other
     provision  of  law  to the contrary, expenditures authorized by this

                                    404                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     appropriation shall only be available 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  appropri-
     ation for the budget 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) ... 16,106,000 ...... (re. $120,000)
   Temporary service (50200) ... 50,000 ................... (re. $50,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 1,105,000 .......... (re. $237,000)
   Travel (54000) ... 1,000,000 ........................... (re. $45,000)
   Contractual services (51000) ... 5,933,000 ............ (re. $804,000)
   Equipment (56000) ... 500,000 ......................... (re. $399,000)
   Fringe benefits (60000) ... 8,236,000 ............... (re. $1,654,000)
   Indirect costs (58800) ... 75,000 ...................... (re. $70,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Home  for  Veterans  and  Their  Dependents  at  Oxford
     Account - 22142
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses of the New York state home for veterans and
     their dependents 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 available 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  appropri-
     ation for the budget 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) ... 17,252,000 .... (re. $4,910,000)
   Temporary service (50200) ... 500,000 ................. (re. $167,000)
   Holiday/overtime compensation (50300) ... 500,000 ...... (re. $67,000)
   Supplies and materials (57000) ... 3,420,000 ............ (re. $1,000)
   Travel (54000) ... 90,000 .............................. (re. $65,000)
   Contractual services (51000) ... 2,443,000 ............ (re. $925,000)
   Equipment (56000) ... 250,000 ......................... (re. $144,000)
 
 HEALTH CARE FINANCING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    405                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
 
   General Fund
   State Purposes account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   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  appropriation covering fiscal year 2017-18 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2017-18, and (ii) appropriation for this item covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Contractual services (51000) ... 4,600,000 .......... (re. $2,260,000)
 
   Notwithstanding any inconsistent provision  of  law,  subject  to  the
     approval  of  the director of the budget, up to the amount appropri-
     ated herein, together with any available federal matching funds, may
     be  interchanged  to  support  personal  service  costs  related  to
     required  criminal background checks for non-licensed long-term care
     employees including  employees  of  nursing  homes,  certified  home
     health  agencies,  long  term  home health care providers, AIDS home
     care providers, and licensed home care service agencies.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2017-18 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2017-18, and (ii) appropriation for this item covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Contractual services (51000) ... 3,000,000 .............. (re. $1,000)
 
   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 2017, 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, 2017 to March 31, 2018;  and  the  remaining
     amount for the period April 1, 2018 to [March 31] JUNE 30, 2019.

                                    406                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2017-18 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2017-18, and (ii) appropriation for this  item  covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended  by  chapter  50,  section 1, of the laws of 2017, 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 June 30, [2018] 2019.
   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. $53,560,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2017:

                                    407                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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, 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 2017, 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, 2017 to March 31, 2018; and the remaining
     amount for the period April 1, 2018 to [March 31] JUNE 30, 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 agen-
     cies and appropriations of the department of health.   Notwithstand-
     ing 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.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2017-18 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2017-18, and (ii) appropriation for this item covering
     fiscal year 2017-18 set forth in chapter 50 of the laws of 2016.
   Personal service (50000) ... 86,046,000 ............ (re. $86,046,000)

                                    408                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000)
   Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000)
   Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000)
   For  services  and  expenses  related  to  administration 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
     chapter 41 of the laws of 1992.
   Personal service (50000) ... 620,000 .................. (re. $620,000)
   For contractual services related to medical necessity and  quality  of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS.
   Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)

 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended  by  chapter  50,  section 1, of the laws of 2017, 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 June 30, [2018] 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  agen-
     cies  and appropriations of the department of health.  Notwithstand-
     ing 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. $35,410,000)
   Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000)
   Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000)
   Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2017:
   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, 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.

                                    409                        12650-10-8

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $2,151,000)
 
 MEDICAL MARIHUANA PROGRAM
 
   Special Revenue Funds - Other
   Medical Marihuana Trust Fund
   Health Operation and Oversight Account - 23755
 
 By chapter 50, section 1, of the laws of 2017:
   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  appropri-
     ation for the budget 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) ... 3,670,000 ..... (re. $2,422,000)
   Contractual services (51000) ... 3,559,000 .......... (re. $1,150,000)
   Travel (54000) ... 25,000 .............................. (re. $20,000)
   Equipment (56000) ... 142,000 .......................... (re. $73,000)
   Supplies and materials (57000) ... 85,000 .............. (re. $18,000)
   Fringe benefits (60000) ... 2,241,000 ............... (re. $1,810,000)
   Indirect costs (58800) ... 56,000 ...................... (re. $56,000)
 
 OFFICE OF HEALTH INSURANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148

                                    410                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the department of health for planning and
     implementing  various  healthcare  and  insurance reform initiatives
     authorized by federal legislation, including, but  not  limited  to,
     the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
     111-152)  in  accordance  with  the following sub-schedule. Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program
   Nonpersonal service (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  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity 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 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means

                                    411                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program
   Nonpersonal service (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  Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity Health Advocates (CHA) statewide consortium.
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)

                                    412                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $3,907,000)
 
 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.  Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a  program, account or subschedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
     Psychiatric Demo, Chronic Disease Incentive Program
   Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
   Personal Responsibility Education Grant Program
   Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
   Abstinence Education
   Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
   Insurance Exchange
   Nonpersonal service ... 190,000,000 ................ (re. $87,722,000)
   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.    Notwith-
     standing  any  other provision of law, money hereby appropriated may
     be increased or decreased by interchange, transfer, or suballocation
     within a program, account or subschedule or with  any  appropriation
     of  any  state agency or transferred to health research incorporated
     or distributed to localities with the approval of  the  director  of

                                    413                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $20,000,000)
   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. $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)

                                    414                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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.
   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)

                                    415                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
 
                        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

                                    416                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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.   Notwithstand-
     ing 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. $66,965,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000)
 
 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.  Notwithstand-
     ing 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. $62,433,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000)
 
 By chapter 50, section 1, of the laws of 2015:

                                    417                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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.  Notwithstand-
     ing 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. $47,357,000)
   Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000)
   Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000)
 
 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.   Notwithstand-
     ing 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)
 
   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,

                                    418                        12650-10-8

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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  appropri-
     ation for the budget 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 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,
     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)

                                    419                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 ACCOUNT - 25121
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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. $3,442,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000)
   Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000)
   Indirect costs (58850) ... 1,250,000 ................... (re. $56,000)
 
 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. $1,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000)
   Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000)
   Indirect costs (58850) ... 1,250,000 .................... (re. $1,000)

                                    420                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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 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)
 
 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 2017:
   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)
 
 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)
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Emergency Medical Services Account - 20809
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses related to emergency medical services (EMS)
     administration including but not limited  to,  expenses  related  to
     training  courses  and instructor development, expenses of the state
     EMS council, expenses of the EMS regional councils and program agen-
     cies,  and  expenses  of  the  general  public  health  work  -  EMS
     reimbursement.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority,  and  the Alignment Interchange and Transfer Authority as

                                    421                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     defined in the 2017-18 state fiscal year state operations  appropri-
     ation for the budget 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) ... 1,332,000 ............ (re. $560,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Certificate of Need Account - 21920
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses, including indirect costs, related to the
     certificate of need program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2017-18 state fiscal year state operations appropri-
     ation for the budget 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) ... 1,857,000 .......... (re. $1,101,000)
 
 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 2017:
   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 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 5,459,000 .............. (re. $2,446,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000)
   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. $2,708,000)
   Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000)
   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)

                                    422                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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 2016:
   For health prevention, diagnostic, detection and treatment services.
   Personal service (50000) ... 747,000 .................. (re. $286,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $336,000)
   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. $35,000)
   Nonpersonal service (57050) ... 398,000 ............... (re. $298,000)
   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:

                                    423                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
 
 By chapter 50, section 1, of the laws of 2017:
   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 appropri-
     ation for the budget 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. $44,444,000)
 
 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. $42,759,000)
 
 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-

                                    424                        12650-10-8
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     ation for the budget 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. $43,018,000)
 
 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. $42,391,000)
 
 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. $42,320,000)
 
 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. $13,571,000)
 
 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. $9,429,000)
 
 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. $10,739,000)

                                    425                        12650-10-8

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $5,927,000)
 
 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. $4,320,000)
 
 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. $5,271,000)
 
   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)

                                    426                        12650-10-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      19,426,000                 0
   Special Revenue Funds - Federal ....      30,595,000        30,595,000
                                       ----------------  ----------------
     All Funds ........................      50,021,000        30,595,000
                                       ================  ================
 
                                 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
   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 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

                                    427                        12650-10-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 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
   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 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
                                             --------------

                                    428                        12650-10-8
 
                           DEPARTMENT OF HEALTH
                   OFFICE OF MEDICAID INSPECTOR GENERAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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
     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.
   Personal service (50000) ... 15,733,000 ............ (re. $15,733,000)
   Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000)
   Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000)
   Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)
 
 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. $727,000)
   Nonpersonal service (57050) ... 5,099,000 ........... (re. $2,208,000)
   Fringe benefits (60090) ... 9,375,000 ................. (re. $494,000)
   Indirect costs (58850) ... 1,292,000 .................. (re. $858,000)

                                    429                        12650-10-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       3,500,000         9,180,000
   Special Revenue Funds - Other ......      58,242,000                 0
                                       ----------------  ----------------
     All Funds ........................      61,742,000         9,180,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 58,242,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 13,740,000
 Supplies and materials (57000) ................... 523,000
 Travel (54000) ................................... 397,000
 Contractual services (51000) .................. 34,223,000
 Equipment (56000) ................................ 157,000
 Fringe benefits (60000) ........................ 8,779,000
 Indirect costs (58800) ........................... 423,000
                                             --------------

 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
   of  these  funds  may  be  transferred  or

                                    430                        12650-10-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2018-19
 
   suballocated,  subject  to the approval of
   the director of the budget, to other state
   agencies.
 
 Nonpersonal service (57050) .................... 3,500,000
                                             --------------

                                    431                        12650-10-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $196,000)
   Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000)
   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 2017:
   For services and expenses related to the gaining early  awareness  and
     readiness  for  undergraduate program. Notwithstanding any inconsis-
     tent 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 2016:
   For services and expenses related to the gaining early  awareness  and
     readiness  for  undergraduate program. Notwithstanding any inconsis-
     tent 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. $2,307,000)
 
 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 inconsis-

                                    432                        12650-10-8
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     tent 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. $101,000)
 
 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  inconsis-
     tent  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. $1,492,000)

                                    433                        12650-10-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,000,000                 0
   Special Revenue Funds - Federal ....      35,411,000       147,885,000
   Special Revenue Funds - Other ......      41,545,000         6,600,000
                                       ----------------  ----------------
     All Funds ........................      77,956,000       154,485,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 27,995,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 18,823,000
 Temporary service (50200) ........................ 295,000
 Holiday/overtime compensation (50300) ............ 115,000
 Supplies and materials (57000) ................. 1,062,000
 Travel (54000) ................................. 2,455,000
 Contractual services (51000) ................... 4,832,000
 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
                                             --------------

                                    434                        12650-10-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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

                                    435                        12650-10-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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.

                                    436                        12650-10-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    437                        12650-10-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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)

                                    438                        12650-10-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 EMERGENCY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Emergency Management Performance Account - 25516
 
 By chapter 50, section 1, of the laws of 2017:
   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 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 2017:
   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)

                                    439                        12650-10-8
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $3,272,000)
 
 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. $3,000,000)
 
 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)

                                    440                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,474,000                 0
   Special Revenue Funds - Federal ....      16,272,000        25,948,000
   Special Revenue Funds - Other ......      64,169,000        60,327,000
                                       ----------------  ----------------
     All Funds ........................      92,915,000        86,275,000
                                       ================  ================
 
                                 SCHEDULE
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000
                                                           --------------
 
   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) ........................ 2,716,000
 Indirect costs (58800) ........................... 538,000
                                             --------------
     Program account subtotal ................... 8,277,000
                                             --------------
 
 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
                                                           --------------

                                    441                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------
 
 OHP-HOUSING PROGRAM ......................................... 21,903,000
                                                           --------------
 
   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) ........................ 3,484,000
 Indirect costs (58850) ........................... 470,000
                                             --------------
     Program account subtotal .................. 11,548,000
                                             --------------
 
   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.

                                    442                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ........................ 1,681,000
 Indirect costs (58800) ............................ 72,000
                                             --------------
     Program account subtotal ................... 4,873,000
                                             --------------
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
                                                           --------------
 
   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.

                                    443                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ....................... 2,543,000
 Nonpersonal service (57050) ...................... 378,000
 Fringe benefits (60090) ........................ 1,589,000
 Indirect costs (58850) ........................... 214,000
                                             --------------
 
 OHP-RENT ADMINISTRATION PROGRAM ............................. 43,516,000
                                                           --------------
 
   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) .......................... 341,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 901,000
                                             --------------
 
   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, and the IT Interchange

                                    444                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ....................... 14,272,000
 Indirect costs (58800) ........................... 680,000
                                             --------------
     Program account subtotal .................. 40,790,000
                                             --------------
 
 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ................... 311,000
 Travel (54000) ................................... 157,000
 Contractual services (51000) ................... 6,002,000
 Equipment (56000) ................................ 262,000
                                             --------------
     Program account subtotal ................... 8,769,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090

                                    445                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    446                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program.
   Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,606,000 ............... (re. $2,606,000)
   Indirect costs (58800) ... 538,000 .................... (re. $538,000)
 
 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. $1,640,000)
   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. $80,000)
   Contractual services (51000) ... 490,000 .............. (re. $471,000)
   Equipment (56000) ... 130,000 ......................... (re. $130,000)
   Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000)
   Indirect costs (58800) ... 537,000 .................... (re. $529,000)
 
 OHP-HOUSING PROGRAM

                                    447                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   For  expenditures  related  to administering federal section 8 program
     grants.
   Personal service (50000) ... 5,576,000 .............. (re. $4,404,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000)
   Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000)
   Indirect costs (58850) ... 470,000 .................... (re. $470,000)
 
 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. $771,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000)
   Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000)
   Indirect costs (58850) ... 463,000 ..................... (re. $38,000)
 
 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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of 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 ..... (re. $1,917,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    448                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $697,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 .............................. (re. $4,000)
   Contractual services (51000) ... 346,000 ............... (re. $46,000)
 
 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.
   Supplies and materials (57000) ... 23,000 ............... (re. $3,000)
   Contractual services (51000) ... 346,000 .............. (re. $289,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 By chapter 50, section 1, of the laws of 2017:
   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 ....... (re. $690,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000)
   Indirect costs (58800) ... 72,000 ...................... (re. $72,000)
 
 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. $987,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)

                                    449                        12650-10-8

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $999,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $61,000)
 
 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. $391,000)
   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)
   Indirect costs (58800) ... 71,000 ....................... (re. $2,000)
 
 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 2017:
   For services and expenses related to administering low income weather-
     ization grants.
   Personal service (50000) ... 2,543,000 .............. (re. $1,948,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $373,000)
   Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000)
   Indirect costs (58850) ... 214,000 .................... (re. $214,000)
 
 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. $2,039,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $298,000)
   Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000)
   Indirect costs (58850) ... 210,000 .................... (re. $176,000)
 
 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. $238,000)
   Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)
   Indirect costs (58850) ... 112,000 ..................... (re. $95,000)
 
 OHP-RENT ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158

                                    450                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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. $403,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 328,000 ................... (re. $328,000)
   Indirect costs (58800) ... 17,000 ...................... (re. $17,000)
 
 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. $286,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 288,000 ................... (re. $226,000)
   Indirect costs (58800) ... 17,000 ...................... (re. $16,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156

 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of 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 ... (re. $10,612,000)
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $468,000)
   Travel (54000) ... 76,000 .............................. (re. $75,000)
   Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000)
   Equipment (56000) ... 405,000 ......................... (re. $405,000)
   Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000)
   Indirect costs (58800) ... 680,000 .................... (re. $680,000)
 
 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.
   Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000)

                                    451                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 471,000 ............ (re. $286,000)
   Travel (54000) ... 76,000 .............................. (re. $74,000)
   Contractual services (51000) ... 2,548,000 ............ (re. $304,000)
   Equipment (56000) ... 405,000 ......................... (re. $389,000)
   Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000)
   Indirect costs (58800) ... 679,000 .................... (re. $116,000)

 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.
   Supplies and materials (57000) ... 471,000 .............. (re. $5,000)
   Travel (54000) ... 76,000 .............................. (re. $43,000)
   Contractual services (51000) ... 2,548,000 ............ (re. $200,000)
   Equipment (56000) ... 405,000 .......................... (re. $14,000)
 
 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.
   Travel ... 76,000 ...................................... (re. $15,000)
 
 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.
   Contractual services ... 2,548,000 ..................... (re. $13,000)
   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.
   Contractual services ... 3,048,000 ...................... (re. $6,000)

                                    452                        12650-10-8
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 ....... (re. $949,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $58,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 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. $667,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000)
   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)

                                    453                        12650-10-8
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    454                        12650-10-8
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2018-19
 
 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  certifi-
   cation  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
                                             --------------

                                    455                        12650-10-8
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,135,000                 0
   Special Revenue Funds - Federal ....       6,018,000        10,954,000
                                       ----------------  ----------------
     All Funds ........................      18,153,000        10,954,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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.

                                    456                        12650-10-8

                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    457                        12650-10-8
 
                         DIVISION OF HUMAN RIGHTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities.
   Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
   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 2016:
   For services and expenses  related  to  equal  employment  opportunity
     program enforcement activities.
   Personal service (50000) ... 2,048,000 .............. (re. $1,815,000)
   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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308

 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For services and expenses related to fair housing  assistance  program
     enforcement activities.
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

                                    458                        12650-10-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       5,717,000           195,000
                                       ----------------  ----------------
     All Funds ........................       5,717,000           195,000
                                       ================  ================
 
                                 SCHEDULE
 
 HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 For  services  and  expenses  related to the
   statewide improvement to  the  quality  of
   indigent defense.
 
 Personal service--regular (50100) ................ 682,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 185,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 449,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
 
 HURRELL-HARRING SETTLEMENT ................................... 1,299,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 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) ................ 724,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ...................... 10,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 462,000
 Indirect costs (58800) ............................ 23,000
                                             --------------

                                    459                        12650-10-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES

                        STATE OPERATIONS   2018-19
 
 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 Personal service--regular (50100) .............. 1,556,000
 Temporary service (50200) ......................... 35,000
 Supplies and materials (57000) ................... 135,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ...................... 80,000
 Equipment (56000) ................................. 28,000
 Fringe benefits (60000) .......................... 994,000
 Indirect costs (58800) ............................ 48,000
                                             --------------

                                    460                        12650-10-8
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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.  $195,000)

                                    461                        12650-10-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     582,793,000                 0
   Special Revenue Funds - Federal ....         500,000                 0
   Special Revenue Funds - Other ......      30,000,000                 0
   Enterprise Funds ...................       4,000,000                 0
   Internal Service Funds .............     151,636,000       211,312,000
                                       ----------------  ----------------
     All Funds ........................     768,929,000       211,312,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ............. 18,600,000
 Temporary service (50200) ...................... 1,300,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................... 530,000
 Travel (54000) ................................... 275,000
 Contractual services (51000) ................... 5,627,000
 Equipment (56000) ................................ 223,000
                                             --------------

                                    462                        12650-10-8

                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   Total amount available ...................... 26,615,000
                                             --------------
 
 For  services  and  expenses  of  state data
   centers.
 
 Personal service--regular (50100) ............. 47,100,000
 Temporary service (50200) ...................... 1,550,000
 Holiday/overtime compensation (50300) ............ 205,000
 Supplies and materials (57000) ................. 3,009,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) .................. 83,761,000
 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) ............. 29,500,000
 Temporary service (50200) ........................ 660,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 1,306,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) .................. 46,773,000
 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) ............ 177,500,000
 Temporary service (50200) ...................... 6,100,000
 Holiday/overtime compensation (50300) ............ 320,000
 Supplies and materials (57000) ................... 826,000
 Travel (54000) ................................... 265,000
 Contractual services (51000) .................. 79,979,000
 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.
 
 Personal service--regular (50100) .............. 3,900,000
 Temporary service (50200) ........................ 300,000

                                    463                        12650-10-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) .................... 46,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) .................. 15,097,000
 Equipment (56000) ................................ 492,000
                                             --------------
   Total amount available ...................... 19,874,000
                                             --------------
 
 For services and expenses related to network
   services.
 
 Personal service--regular (50100) .............. 9,800,000
 Temporary service (50200) ........................ 760,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................... 165,000
 Travel (54000) .................................... 99,000
 Contractual services (51000) .................. 36,460,000
 Equipment (56000) ................................ 465,000
                                             --------------
   Total amount available ...................... 47,849,000
                                             --------------
 
 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 - Federal
   Federal Miscellaneous Operating Grants Fund
   OFT Federal Account - 25532

                                    464                        12650-10-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For  services and expenses related to grants
   for  geographic  information  systems  and
   emergency operations 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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

                                    465                        12650-10-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES

                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    466                        12650-10-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------
     Program account subtotal .................. 11,532,000
                                             --------------

                                    467                        12650-10-8
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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. $120,124,000)
 
 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. $91,188,000)

                                    468                        12650-10-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19

 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 ......         300,000                 0
                                       ----------------  ----------------
     All Funds ........................       7,444,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 INSPECTOR GENERAL PROGRAM .................................... 7,444,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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

                                    469                        12650-10-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
   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) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   SIG Equitable Sharing Agreement - Justice 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    470                        12650-10-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
   SIG Equitable Sharing Agreement - Treasury 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WCF Equitable Sharing Agreement - Justice 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WCF Equitable Sharing Agreement - Treasury 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Workers Compensation Fraud 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------

                                    471                        12650-10-8
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ...................... 50,000
                                             --------------

                                    472                        12650-10-8
 
                        INTEREST ON LAWYER ACCOUNT
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       2,039,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,039,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 840,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 544,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) .......................... 530,000
 Indirect costs (58800) ............................ 50,000
                                             --------------

                                    473                        12650-10-8
 
                      COMMISSION ON JUDICIAL CONDUCT
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,696,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,696,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 4,275,000
 Temporary service (50200) ......................... 37,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 1,215,000
 Equipment (56000) ................................. 26,000
                                             --------------

                                    474                        12650-10-8
 
                     COMMISSION ON JUDICIAL NOMINATION
 
                        STATE OPERATIONS   2018-19

 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    475                        12650-10-8
 
                       JUDICIAL SCREENING COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    476                        12650-10-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      43,328,000                 0
   Special Revenue Funds - Federal ....       2,047,000         4,434,000
   Special Revenue Funds - Other ......       9,880,000                 0
   Enterprise Funds ...................         500,000                 0
                                       ----------------  ----------------
     All Funds ........................      55,755,000         4,434,000
                                       ================  ================
 
                                 SCHEDULE
 
 PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    477                        12650-10-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 31,127,000
 Holiday/overtime compensation (50300) ............ 250,000
 Supplies and materials (57000) ................... 336,000
 Travel (54000) ................................. 1,909,000
 Contractual services (51000) ................... 9,047,000
 Equipment (56000) ................................ 659,000
                                             --------------
     Program account subtotal .................. 43,328,000
                                             --------------
 
   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) ......................... 460,000
 Nonpersonal service (57050) ...................... 897,000
 Fringe benefits (60090) .......................... 182,000
 Indirect costs (58850) ............................. 8,000
                                             --------------
     Program account subtotal ................... 1,547,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100

                                    478                        12650-10-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 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

                                    479                        12650-10-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 5,573,000
 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) ........................ 3,006,000
 Indirect costs (58800) ........................... 176,000
                                             --------------

                                    480                        12650-10-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 9,380,000
                                             --------------
 
   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
                                             --------------

                                    481                        12650-10-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 PROGRAM OVERSIGHT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203
 
 By chapter 50, section 1, of the laws of 2017:
   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 way 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 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. $235,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $410,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $121,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $5,000)
 
 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-

                                    482                        12650-10-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $218,000)
   Fringe benefits (60090) ... 181,000 ................... (re. $181,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
   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 2017:
   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 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  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 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

                                    483                        12650-10-8
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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)

                                    484                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         287,000                 0
   Special Revenue Funds - Federal ....     492,460,000       728,462,000
   Special Revenue Funds - Other ......      74,053,000        50,819,000
   Internal Service Funds .............       4,260,000         3,513,000
                                       ----------------  ----------------
     All Funds ........................     571,060,000       782,794,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 437,901,000
                                                           --------------
 
   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
   service programs, workforce investment act

                                    485                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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
   Transfer Authority, and the IT Interchange

                                    486                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   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) ..................... 176,582,000
 Nonpersonal service (57050) ................... 50,593,000
 Fringe benefits (60090) ...................... 110,328,000
 Indirect costs (58850) ........................... 233,000
                                             --------------
     Program account subtotal ................. 337,736,000
                                             --------------
 
   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) ....................... 3,838,000
 Nonpersonal service (57050) ...................... 653,000
 Fringe benefits (60090) ........................ 2,398,000
 Indirect costs (58850) ........................... 106,000
                                             --------------
     Program account subtotal ................... 6,995,000
                                             --------------
 
   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

                                    487                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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,
   for services and expenses of administering
   the unemployment  insurance  program,  and
   for  workforce  development and employment
   and  training   programs.   Services   and
   expenses  for  workforce development shall
   be administered in consultation  with  the
   state  workforce  investment  board estab-
   lished in article 24-A of  the  labor  law
   and state agencies responible for adminis-
   tration of workforce development programs.
   The  amounts  appropriated  herein  may be
   suballocated,  transferred  or   otherwise
   made  available to any other state depart-
   ment, agency or public authority.
 
 Personal service (50000) ...................... 27,693,000
 Nonpersonal service (57050) ................... 40,613,000
 Fringe benefits (60090) ....................... 17,303,000
 Indirect costs (58850) ........................... 764,000
                                             --------------
     Program account subtotal .................. 86,373,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Renovation Fund Account - 25904
 
 For services and expenses of  the  unemploy-
   ment insurance renovation fund. The amount
   appropriated   herein  shall  include  any
   funds credited to the unemployment  insur-
   ance  renovation  sub  fund  as  costs are
   incurred.
 
 Nonpersonal service (57050) .................... 2,250,000
                                             --------------
     Program account subtotal ................... 2,250,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071

                                    488                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 2,253,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 439,000
 Equipment (56000) ................................. 14,000
 Fringe benefits (60000) ........................ 1,452,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
     Program account subtotal ................... 4,260,000
                                             --------------
 
 EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001

                                    489                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 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.
 
 Personal service (50000) ....................... 5,873,000
 Nonpersonal service (57050) ................... 10,210,000
 Fringe benefits (60090) ........................ 3,669,000
 Indirect costs (58850) ........................... 420,000
                                             --------------
   Total amount available ...................... 20,172,000
                                             --------------
 
 For  services  and  expenses of adult, youth
   and  dislocated  worker   employment   and

                                    490                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   training  local  workforce investment area
   programs  and  statewide  rapid   response
   activities.
 
 Personal service (50000) ....................... 9,345,000
 Nonpersonal service (57050) .................... 3,750,000
 Fringe benefits (60090) ........................ 5,839,000
                                             --------------
   Total amount available ...................... 18,934,000
                                             --------------
 
 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) ................... 15,043,000
 Fringe benefits (60090) ........................ 1,874,000
 Indirect costs (58850) ............................ 83,000
                                             --------------
   Total amount available ...................... 20,000,000
                                             --------------
     Program account subtotal .................. 59,106,000
                                             --------------
 
   Special Revenue Funds - Other
   Unemployment Insurance Interest and Penalty Fund
   Unemployment Insurance Interest and  Penalty  Account  -
     23601
 
 For  services and expenses of the department
   of labor employment and training programs.
 
 Personal service--regular (50100) .............. 2,255,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) .................... 89,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 639,000
 Equipment (56000) ................................. 49,000
 Fringe benefits (60000) ........................ 1,445,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
     Program account subtotal ................... 4,573,000
                                             --------------
 
 LABOR STANDARDS PROGRAM ..................................... 33,141,000
                                                           --------------

                                    491                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 10,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 42,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 242,000
 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
 Temporary service (50200) .......................... 1,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 961,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 4,479,000
 Indirect costs (58800) ........................... 216,000
                                             --------------
     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.

                                    492                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 2,288,000
 Temporary service (50200) .......................... 9,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 160,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,469,000
 Indirect costs (58800) ............................ 71,000
                                             --------------
     Total amount available ..................... 4,089,000
                                             --------------
 For  services  and  expenses related to wage
   theft investigations.
 
 Personal service--regular (50100) .............. 1,000,000
                                             --------------
     Program account subtotal ................... 5,089,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 7,719,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 185,000
 Travel (54000) ................................... 113,000
 Contractual services (51000) ................... 1,309,000
 Equipment (56000) ................................. 90,000
 Fringe benefits (60000) ........................ 4,964,000
 Indirect costs (58800) ........................... 240,000
                                             --------------
     Program account subtotal .................. 14,670,000
                                             --------------

                                    493                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 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) .................................. 3,000
 Fringe benefits (60000) ........................ 1,336,000
 Indirect costs (58800) ............................ 65,000
                                             --------------
     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
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ................... 100,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 1,827,000
 Equipment (56000) ................................. 96,000

                                    494                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 6,420,000
 Indirect costs (58800) ........................... 310,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 3,490,000
 Temporary service (50200) ......................... 44,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 75,000
 Travel (54000) .................................... 98,000
 Contractual services (51000) ................... 6,900,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) ........................ 2,266,000
 Indirect costs (58800) ........................... 111,000
                                             --------------
     Program account subtotal .................. 13,047,000
                                             --------------

                                    495                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901

 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  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 .......... (re. $115,957,000)
   Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000)
   Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000)
   Indirect costs (58850) ... 681,000 .................... (re. $619,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    496                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $30,119,000)
   Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000)
   Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000)
   Indirect costs (58850) ... 83,000 ....................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2015:
   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.

                                    497                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $50,432,000)
   Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000)
   Indirect costs (58850) ... 164,000 ..................... (re. $38,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 By chapter 50, section 1, of the laws of 2017:
   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 .............. (re. $1,977,000)
   Nonpersonal service (57050) ... 511,000 ............... (re. $401,000)
   Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000)
   Indirect costs (58850) ... 79,000 ...................... (re. $64,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    498                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $1,372,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $603,000)
   Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000)
   Indirect costs (58850) ... 46,000 ....................... (re. $2,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services Account - 25902
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   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 insur-
     ance program.
   Personal service (50000) ... 28,370,000 ............ (re. $18,202,000)
   Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000)
   Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000)
   Indirect costs (58850) ... 648,000 .................... (re. $507,000)
 
 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. $6,720,000)
   Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000)
   Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000)
   Indirect costs (58850) ... 269,000 ..................... (re. $11,000)

                                    499                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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  cred-
     ited  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:
   For services and expenses of  the  unemployment  insurance  renovation
     fund.   The amount appropriated herein shall include any funds cred-
     ited to the unemployment insurance renovation sub fund as costs  are
     incurred.
   Nonpersonal service ... 650,000 ........................ (re. $65,000)
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 By chapter 50, section 1, of the laws of 2017:
   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) ... 2,195,000 ..... (re. $1,610,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 86,000 .............. (re. $84,000)
   Travel (54000) ... 3,000 ................................ (re. $3,000)
   Contractual services (51000) ... 540,000 .............. (re. $529,000)
   Equipment (56000) ... 13,000 ........................... (re. $12,000)
   Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000)
   Indirect costs (58800) ... 59,000 ...................... (re. $53,000)
 
 EMPLOYMENT AND TRAINING PROGRAM

                                    500                        12650-10-8

                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 By chapter 50, section 1, of the laws of 2017:
   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) ... 7,526,000 .............. (re. $4,586,000)
   Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000)
   Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000)
   Indirect costs (58850) ... 394,000 .................... (re. $315,000)
   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 .............. (re. $5,313,000)
   Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000)
   Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000)
   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. $2,946,000)
   Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000)
   Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    501                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $671,000)
   Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000)
   Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000)
   Indirect costs (58850) ... 175,000 ..................... (re. $14,000)
   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. $631,000)
   Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000)
   Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000)
   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. $2,770,000)
   Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000)
   Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $31,000)
 
 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
     organizations, suballocations to state departments and agencies  and

                                    502                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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. $9,374,000)
   Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000)
   Indirect costs (58850) ... 197,000 ..................... (re. $14,000)
   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. $2,743,000)
   Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000)
   Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000)
   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)
 
   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 2017:
   For services and expenses of the department of  labor  employment  and
     training programs.
   Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000)
   Temporary service (50200) ... 3,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 99,000 .............. (re. $81,000)
   Travel (54000) ... 25,000 .............................. (re. $21,000)
   Contractual services (51000) ... 655,000 .............. (re. $520,000)

                                    503                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 55,000 ........................... (re. $49,000)
   Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000)
   Indirect costs (58800) ... 62,000 ...................... (re. $54,000)
 
 LABOR STANDARDS PROGRAM
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401
 
 By chapter 50, section 1, of the laws of 2017:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Personal service--regular (50100) ... 376,000 ......... (re. $258,000)
   Temporary service (50200) ... 1,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 61,000 ................ (re. $42,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
   Fringe benefits (60000) ... 230,000 ................... (re. $203,000)
   Indirect costs (58800) ... 12,000 ...................... (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 2017:
   For services and expenses related to labor standards program  enforce-
     ment activities.
   Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000)
   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) ... 1,209,000 ............ (re. $421,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000)
   Indirect costs (58800) ... 189,000 .................... (re. $186,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 By chapter 50, section 1, of the laws of 2017:
   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) ... 2,308,000 ..... (re. $1,135,000)
   Temporary service (50200) ... 9,000 ..................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)

                                    504                        12650-10-8
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Supplies and materials (57000) ... 45,000 .............. (re. $38,000)
   Travel (54000) ... 35,000 .............................. (re. $24,000)
   Contractual services (51000) ... 199,000 .............. (re. $141,000)
   Equipment (56000) ... 20,000 ........................... (re. $18,000)
   Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000)
   Indirect costs (58800) ... 63,000 ...................... (re. $48,000)
 
   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 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Personal service--regular (50100) ... 7,671,000 ..... (re. $4,239,000)
   Temporary service (50200) ... 40,000 ................... (re. $33,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000)
   Supplies and materials (57000) ... 179,000 ............. (re. $70,000)
   Travel (54000) ... 140,000 ............................. (re. $98,000)
   Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000)
   Equipment (56000) ... 125,000 .......................... (re. $97,000)
   Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000)
   Indirect costs (58800) ... 208,000 .................... (re. $112,000)
 
 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 2017:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities.
   Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 300,000 ............ (re. $287,000)
   Travel (54000) ... 200,000 ............................. (re. $61,000)
   Contractual services (51000) ... 196,000 .............. (re. $196,000)
   Equipment (56000) ... 77,000 ........................... (re. $77,000)
   Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000)
   Indirect costs (58800) ... 57,000 ...................... (re. $55,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   Occupational Safety and Health Inspection Account - 21252

                                    505                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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 .... (re. $3,276,000)
   Temporary service (50200) ... 10,000 ................... (re. $10,000)
   Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000)
   Supplies and materials (57000) ... 200,000 ............ (re. $117,000)
   Travel (54000) ... 410,000 ............................ (re. $101,000)
   Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000)
   Equipment (56000) ... 248,000 ......................... (re. $225,000)
   Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000)
   Indirect costs (58800) ... 271,000 .................... (re. $196,000)
 
 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
     operations  appropriation  for  the  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) ... 2,414,000 .......... (re. $1,727,000)

   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 2017:
   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
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of 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 ..... (re. $2,437,000)
   Temporary service (50200) ... 44,000 ................... (re. $44,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 112,000 ............. (re. $94,000)
   Travel (54000) ... 136,000 ............................ (re. $122,000)
   Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000)

                                    506                        12650-10-8
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 43,000 ........................... (re. $38,000)
   Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000)
   Indirect costs (58800) ... 99,000 ...................... (re. $80,000)
 
 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.
   Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000)
 
 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)

                                    507                        12650-10-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     107,538,000                 0
   Special Revenue Funds - Federal ....      43,644,000                 0
   Special Revenue Funds - Other ......      91,160,000        23,451,000
   Internal Service Funds .............      20,530,000                 0
                                       ----------------  ----------------
     All Funds ........................     262,872,000        23,451,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 16,076,000
                                                           --------------
 
   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) ............. 14,735,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................... 760,000
 Travel (54000) ................................... 105,000
 Contractual services (51000) ..................... 280,000
                                             --------------
 
 APPEALS AND OPINIONS PROGRAM ................................. 9,130,000
                                                           --------------
 
   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) .............. 8,104,000
 Temporary service (50200) .......................... 3,000

                                    508                        12650-10-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 382,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 620,000
                                             --------------
 
 COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000
                                                           --------------
 
   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) ............. 31,087,000
 Temporary service (50200) ......................... 16,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ................... 2,191,000
                                             --------------
     Program account subtotal .................. 33,297,000
                                             --------------
 
   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) .............. 3,493,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................. 1,467,000

                                    509                        12650-10-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) ................................... 489,000
 Contractual services (51000) .................. 20,482,000
 Fringe benefits (60000) ........................ 3,446,000
 Indirect costs (58800) ........................... 166,000
                                             --------------
     Program account subtotal .................. 29,544,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil Recoveries Account - 55074
 
 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) .............. 3,369,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................. 1,700,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 8,435,000
 Equipment (56000) .............................. 4,467,000
 Fringe benefits (60000) ........................ 2,154,000
 Indirect costs (58800) ........................... 104,000
                                             --------------
     Program account subtotal .................. 20,530,000
                                             --------------

 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000
                                                           --------------
 
   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) ............. 12,770,000
 Holiday/overtime compensation (50300) ............ 442,000
 Supplies and materials (57000) .................... 11,000
 Travel (54000) .................................... 94,000
 Contractual services (51000) ..................... 100,000
                                             --------------

                                    510                        12650-10-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 CRIMINAL JUSTICE PROGRAM .................................... 12,531,000
                                                           --------------
 
   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) .............. 9,908,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,101,000
                                             --------------
     Program account subtotal .................. 11,095,000
                                             --------------
 
   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 $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.
 
 Contractual services (51000) ..................... 146,000
 Equipment (56000) ................................ 334,000
                                             --------------
     Program account subtotal ..................... 480,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Law Equitable Sharing Agreement - Justice Account

                                    511                        12650-10-8
 
                             DEPARTMENT OF LAW

                        STATE OPERATIONS   2018-19
 
 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.
 
 Contractual services (51000) ..................... 145,000
 Equipment (56000) ................................ 333,000
                                             --------------
     Program account subtotal ..................... 478,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Law Equitable Sharing Agreement - Treasury 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.
 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.
 
 Contractual services (51000) ..................... 145,000
 Equipment (56000) ................................ 333,000
                                             --------------
     Program account subtotal ..................... 478,000
                                             --------------
 
 ECONOMIC JUSTICE PROGRAM .................................... 28,818,000
                                                           --------------
 
   General Fund

                                    512                        12650-10-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
   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) ................. 82,000
                                             --------------
     Program account subtotal ...................... 82,000
                                             --------------
 
   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) ............. 11,058,000
 Holiday/overtime compensation (50300) ............. 13,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) ................................... 108,000
 Contractual services (51000) ................... 6,155,000
 Equipment (56000) .............................. 1,591,000
 Fringe benefits (60000) ........................ 6,147,000
 Indirect costs (58800) ........................... 297,000
                                             --------------
     Program account subtotal .................. 25,424,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Real Estate Finance Account - 22154

                                    513                        12650-10-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 1,146,000
 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) .......................... 739,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
     Program account subtotal ................... 3,312,000
                                             --------------
 
 MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000
                                                           --------------
 
   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) ...................... 20,256,000
 Nonpersonal service (57050) ................... 10,077,000
 Fringe benefits (60090) ....................... 12,729,000
 Indirect costs (58850) ........................... 582,000
                                             --------------
     Program account subtotal .................. 43,644,000
                                             --------------
 
   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

                                    514                        12650-10-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
   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) .................... 21,000
 Contractual services (51000) ...................... 57,000
 Equipment (56000) ................................ 160,000
                                             --------------
     Program account subtotal ..................... 238,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recoveries and Revenue Account - 22041
 
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget.
 
 Personal service--regular (50100) .............. 6,731,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................... 155,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 2,035,000
 Equipment (56000) ................................ 134,000
 Fringe benefits (60000) ........................ 4,243,000
 Indirect costs (58800) ........................... 197,000
                                             --------------
     Program account subtotal .................. 13,593,000
                                             --------------
 
 REGIONAL OFFICES PROGRAM .................................... 16,461,000
                                                           --------------
 
   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) ............. 13,234,000
 Temporary service (50200) ........................ 109,000

                                    515                        12650-10-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 3,014,000
                                             --------------
 
 SOCIAL JUSTICE PROGRAM ...................................... 25,593,000
                                                           --------------
 
   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) .............. 5,250,000
 Holiday/overtime compensation (50300) ............. 26,000
 Supplies and materials (57000) .................... 35,000
 Contractual services (51000) ................... 2,669,000
                                             --------------
     Program account subtotal ................... 7,980,000
                                             --------------
 
   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) .............. 7,833,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 89,000

                                    516                        12650-10-8
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2018-19
 
 Contractual services (51000) ................... 4,711,000
 Fringe benefits (60000) ........................ 4,727,000
 Indirect costs (58800) ........................... 228,000
                                             --------------
     Program account subtotal .................. 17,613,000
                                             --------------

                                    517                        12650-10-8
 
                             DEPARTMENT OF LAW

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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) ... 19,695,000 ............. (re. $5,757,000)
   Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000)
   Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000)
   Indirect costs (58850) ... 581,000 .................... (re. $359,000)
 
 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. $303,000)
   Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000)
   Fringe benefits (60090) ... 864,000 ................... (re. $670,000)
   Indirect costs (58850) ... 11,010,000 ................. (re. $620,000)
 
 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)

                                    518                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2018-19

 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
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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

                                    519                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    520                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     121,832,000        13,650,000
   Special Revenue Funds - Federal ....       7,010,000         4,423,000
   Special Revenue Funds - Other ......       6,630,000                 0
                                       ----------------  ----------------
     All Funds ........................     135,472,000        18,073,000
                                       ================  ================
 
                                 SCHEDULE
 
 EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    521                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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.
 
 Personal service--regular (50100) ............. 23,697,000
 Holiday/overtime compensation (50300) ............. 35,000
 Supplies and materials (57000) ................... 345,000
 Travel (54000) ................................... 534,000
 Contractual services (51000) ................... 7,001,000
 Equipment (56000) ................................ 112,000
 Fringe benefits (60000) ....................... 16,756,000
 Indirect costs (58800) ......................... 1,065,000
                                             --------------
     Program account subtotal .................. 49,545,000
                                             --------------

   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.

                                    522                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ....................... 2,409,000
 Nonpersonal service (57050) .................... 1,555,000
 Fringe benefits (60090) ........................ 1,561,000
 Indirect costs (58850) ............................ 75,000
                                             --------------
     Program account subtotal ................... 5,600,000
                                             --------------
 
   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) ......................... 121,000
 Fringe benefits (60090) ........................... 75,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Chemical Dependence Service Fund
   Substance Abuse Services Fund Account - 22700
 
 For services and expenses related to  chemi-
   cal  dependence  treatment  and prevention
   activities.
 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.
 
 Contractual services (51000) ................... 6,500,000
                                             --------------
     Program account subtotal ................... 6,500,000
                                             --------------

                                    523                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   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
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------
 
 INSTITUTIONAL SERVICES ...................................... 73,497,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, the IT Interchange and
   Transfer  Authority  and   the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    524                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
                        STATE OPERATIONS   2018-19
 
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 33,190,000
 Temporary service (50200) ........................ 811,000
 Holiday/overtime compensation (50300) .......... 2,118,000
 Supplies and materials (57000) ................. 5,570,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ................... 7,182,000
 Equipment (56000) ................................ 329,000
 Fringe benefits (60000) ....................... 22,021,000
 Indirect costs (58800) ........................... 997,000
                                             --------------
     Program account subtotal .................. 72,287,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance  Abuse Prevention and Treatment (SAPT) Account
     - 25147
 
 For services and expenses related to  inter-
   vention  and  treatment  provided  by  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) ......................... 518,000
 Nonpersonal service (57050) ...................... 340,000
 Fringe benefits (60090) .......................... 336,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ................... 1,210,000
                                             --------------

                                    525                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 EXECUTIVE DIRECTION PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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 department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the office for people with developmental  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 appropri-
     ation for the budget 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 inconsistent provision of law, funds hereby appro-
     priated  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 coun-
     selors.
   Notwithstanding any inconsistent provision of law, funds hereby appro-
     priated may, subject to the approval of the director of the  budget,
     be used for services and expenses related to the operation of metha-
     done  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 .... (re. $1,000,000)
   Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000)
   Supplies and materials (57000) ... 340,000 ............. (re. $50,000)
   Travel (54000) ... 526,000 ............................. (re. $35,000)
   Contractual services (51000) ... 6,890,000 ............ (re. $575,000)

                                    526                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Equipment (56000) ... 110,000 .......................... (re. $15,000)
   Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000)
   Indirect costs (58800) ... 998,000 .................... (re. $150,000)
 
   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 2017:
   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. $1,521,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Statewide Data Collection Account - 25388
 
 By chapter 50, section 1, of the laws of 2017:
   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. $104,000)
 
 INSTITUTIONAL SERVICES
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017  to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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

                                    527                        12650-10-8

                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     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  appropri-
     ation for the budget 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) ... 5,880,000 ....... (re. $200,000)
   Temporary service (50200) ... 65,000 .................... (re. $5,000)
   Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $5,000)
   Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000)
   Indirect costs (58800) ... 176,000 ..................... (re. $60,000)
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017  to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated 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  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 appropri-
     ation for the budget 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) ... 25,160,000 ...... (re. $250,000)
   Temporary service (50200) ... 688,000 .................. (re. $10,000)
   Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000)
   Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000)
   Travel (54000) ... 68,000 .............................. (re. $15,000)
   Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000)
   Equipment (56000) ... 325,000 .......................... (re. $75,000)
   Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000)
   Indirect costs (58800) ... 755,000 .................... (re. $230,000)

                                    528                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2017:
   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) ... 870,000 .................. (re. $435,000)
   Nonpersonal service (57050) ... 340,000 ............... (re. $340,000)

                                    529                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,256,174,000       563,226,000
   Special Revenue Funds - Federal ....       1,538,000         1,968,000
   Special Revenue Funds - Other ......      17,482,000                 0
   Enterprise Funds ...................       8,606,000                 0
   Internal Service Funds .............       2,597,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,286,397,000       565,194,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
                                                           --------------
 
   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
   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

                                    530                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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.
 
 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
                                             --------------
 
   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

                                    531                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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
   Mental Hygiene Combined Gifts and Grants Account
 
 For   nonpersonal  service  expenditures  to
   benefit patients  or  for  other  purposes
   from  grants,  gifts, donations, bequests,
   combined  expendable   trusts   or   other
   contributions.
 
 Supplies and materials (57000) ................... 379,000
 Travel (54000)..................................... 45,000
 Contractual services (51000)...................... 380,000
 Equipment (56000)................................. 150,000
                                             --------------
     Program account subtotal ..................... 954,000
                                             --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of

                                    532                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Supplies and materials (57000) ................. 1,358,000
 Contractual services (51000) ..................... 642,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   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

                                    533                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 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, 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

                                    534                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 711,223,000
 Temporary service (50200) ...................... 4,777,000
 Holiday/overtime compensation (50300) ......... 53,345,000
 Supplies and materials (57000) ................ 94,500,000
 Travel (54000) ................................. 2,496,000
 Contractual services (51000) ................. 121,227,000
 Equipment (56000) .............................. 2,653,000
 Fringe benefits (60000) ...................... 477,558,000
 Indirect costs (58800) ........................ 24,727,000
                                             --------------
     Program account subtotal ............... 1,492,506,000
                                             --------------
 
   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

                                    535                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
   Transfer   Authority,  and  the  Alignment
   Interchange  and  Transfer  Authority   as
   defined  in  the 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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
                                             --------------
 
 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
                                                           --------------
 
   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 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.

                                    536                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 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 .................................. 331,957,000
                                                           --------------
 
   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 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.

                                    537                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............ 165,876,000
 Temporary service (50200) ...................... 2,396,000
 Holiday/overtime compensation (50300) ......... 29,483,000
 Supplies and materials (57000) ................ 11,579,000
 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
                                                           --------------
 
   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 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 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
                                             --------------

                                    538                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2018-19
 
     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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
                                             --------------

                                    539                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 ADMINISTRATION AND FINANCE PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   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 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  develop-
     mental 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  appropriated herein may be increased or decreased by inter-
     change or transfer without 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 appropri-
     ation for the budget 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 other provision of law to the contrary, a portion
     of this appropriation shall be available to the Research  Foundation
     for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
     approval of the director of the budget,  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  subdivision  5  of
     section  4  of  the  state finance law to the mental hygiene program
     fund account.]
   Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000)
   Temporary service (50200) ... 841,000 ................. (re. $211,000)
   Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000)
   Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000)

                                    540                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Travel (54000) ... 1,000,000 .......................... (re. $250,000)
   Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000)
   Equipment (56000) ... 800,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000)
   Indirect costs (58800) ... 1,122,000 .................. (re. $281,000)
 
   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 2017:
   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 2017:
   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 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100

 The appropriation made by chapter 53, section 1, of the laws of 2015, to
     aid to localities, adult services program, is hereby transferred and
     reappropriated  to  state  operations,  administration  and  finance
     program, and is amended to read:
   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

                                    541                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     office  of mental health services for aid to localities, administra-
     tive and support services, including fringe benefits.
   NONPERSONAL SERVICE (57050) ... 5,000,000 ............. (re. $250,000)
 
 ADULT SERVICES PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  authorized,
     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 psychi-
     atrists 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  deter-
     mined  by  the  commissioner of mental health. Notwithstanding para-
     graph (d) of subdivision 5-a, and paragraphs (d), (e),  and  (f)  of
     subdivision  10  of  section  2807-m  of  the public health law, all
     awards made by the department 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 repay-
     ment 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  appropri-
     ation  for thebudget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.

                                    542                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   [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.]
   Personal service--regular (50100) ....................................
     633,275,000 ..................................... (re. $158,319,000)
   Temporary service (50200) ... 3,864,000 ............... (re. $966,000)
   Holiday/overtime compensation (50300) ................................
     49,907,000 ....................................... (re. $12,477,000)
   Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000)
   Travel (54000) ... 900,000 ............................ (re. $225,000)
   Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000)
   Equipment (56000) ... 2,150,000 ....................... (re. $538,000)
   Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000)
   Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000)
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 77,948,000 ... (re. $19,487,000)
   Temporary service (50200) ... 913,000 ................. (re. $229,000)
   Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000)
   Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000)
   Travel (54000) ... 800,000 ............................ (re. $200,000)
   Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000)
   Equipment (56000) ... 503,000 ......................... (re. $126,000)

                                    543                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000)
   Indirect costs (58800) ... 2,297,000 .................. (re. $575,000)
 
 CHILDREN AND YOUTH SERVICES PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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 contra-
     ry,  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 oper-
     ations appropriation for the 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 subdivision 5 of
     section 4 of the state finance law to  the  mental  hygiene  patient
     income account.]
   Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000)
   Temporary service (50200) ... 2,464,000 ............... (re. $616,000)
   Holiday/overtime compensation (50300) ................................
     9,583,000 ......................................... (re. $2,396,000)
   Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000)
   Travel (54000) 680,000 ................................ (re. $170,000)
   Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000)
   Equipment (56000) ... 864,000 ......................... (re. $216,000)
   Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000)
   Indirect costs (58800) ... 3,850,000 .................. (re. $963,000)
 
 FORENSIC SERVICES PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND

                                    544                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund account - 21907, is hereby  trans-
     ferred  and  reappropriated  to  the  general  fund,  state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law to the contrary, any of the
     amounts appropriated herein may be increased or decreased by  inter-
     change  or  transfer  without  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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 163,590,000 .. (re. $40,898,000)
   Temporary service (50200) ... 2,396,000 ............... (re. $599,000)
   Holiday/overtime compensation (50300) ................................
     29,483,000 ........................................ (re. $7,371,000)
   Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000)
   Travel (54000) ... 600,000 ............................ (re. $150,000)
   Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000)
   Equipment (56000) ... 1,000,000 ....................... (re. $250,000)
   Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000)
   Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000)
 
 RESEARCH IN MENTAL ILLNESS PROGRAM
 
  [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental hygiene program fund account - 21907, is hereby trans-
     ferred and  reappropriated  to  the  general  fund,  state  purposes
     account - 10050, and is amended to read:

                                    545                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Notwithstanding any other provision of law to the contrary, any of the
     amounts  appropriated herein may be increased or decreased by inter-
     change or transfer without 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  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   [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) ... 47,965,000 ... (re. $11,992,000)
   Temporary service (50200) ... 78,000 ................... (re. $20,000)
   Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000)
   Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000)
   Travel (54000) ... 30,000 ............................... (re. $8,000)
   Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000)
   Equipment (56000) ... 300,000 .......................... (re. $75,000)
   Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000)
   Indirect costs (58800) ... 1,370,000 .................. (re. $343,000)

                                    546                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,193,979,000       222,802,000
   Special Revenue Funds - Federal ....         751,000         1,640,000
   Special Revenue Funds - Other ......         651,000                 0
   Enterprise Funds ...................       2,657,000                 0
   Internal Service Funds .............         348,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,198,386,000       224,442,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,331,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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.
 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-

                                    547                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19

   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 2018-19 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 49,900,000
 Temporary service (50200) ........................ 473,000
 Holiday/overtime compensation (50300)............. 166,000
 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) ................... 608,000
 Travel (54000) ................................. 2,062,000
 Contractual services (51000) .................. 19,139,000
 Equipment (56000) .............................. 3,559,000
 Fringe benefits (60000) ....................... 29,763,000
 Indirect costs (58800) ......................... 1,312,000
 This appropriation shall  be  available  for
   services  and expenses associated with the
   development  of  a  training  program   to
   provide  instruction  and  information  to
   firefighters, police officers and emergen-
   cy medical services personnel on appropri-

                                    548                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                        STATE OPERATIONS   2018-19
 
   ate recognition  and  response  techniques
   for    addressing   emergency   situations
   involving individuals with autism spectrum
   disorder and other developmental disabili-
   ties  pursuant  to section 13.43 of mental
   hygiene law. This appropriation  shall  be
   available  for  personal service, non-per-
   sonal service, fringe benefits  and  indi-
   rect costs ..................................... 250,000
                                             --------------
     Program account subtotal ................. 107,232,000
                                             --------------
 
   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
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   OPWDD Copy Center Account - 55065

                                    549                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   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 ............................... 1,431,065,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 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
   inspection  of  a  registered professional
   nurse and in accordance with an authorized
   practitioner's ordered care.

                                    550                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 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 2018-19 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 726,966,000
 Temporary service (50200) ...................... 1,764,000
 Holiday/overtime compensation (50300) ......... 46,490,000
 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, 2018 through March 31,
   2019  pursuant  to  section  43.04  of the
   mental hygiene law.
 Supplies and materials (57000) ................ 43,385,000
 Travel (54000) ................................. 5,086,000
 Contractual services (51000) .................. 82,091,000
 Equipment (56000) ............................. 22,178,000
 Fringe benefits (60000) ...................... 475,211,000
 Indirect costs (58800) ........................ 27,894,000
                                             --------------
 
 INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be

                                    551                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   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
   inspection of  a  registered  professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the 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 2018-19 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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   budget division program of the division of
   the budget, are deemed fully  incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............ 292,445,000
 Temporary service (50200) ........................ 515,000
 Holiday/overtime compensation (50300) ......... 18,157,000
 Nonpersonal  service,  including  moneys for
   the community  services  program,  net  of

                                    552                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
   refunds, rebates, reimbursements and cred-
   its,  and  expenses related to the payment
   of a provider of services  assessment  for
   the period April 1, 2018 through March 31,
   2019  pursuant  to  section  43.04  of the
   mental hygiene law.
 Supplies and materials (57000) ................ 39,910,000
 Travel (54000) ................................. 1,524,000
 Contractual services (51000) .................. 30,134,000
 Equipment (56000) ............................. 10,940,000
 Fringe benefits (60000) ...................... 209,028,000
 Indirect costs (58800) ........................ 24,687,000
                                             --------------
     Program account subtotal ................. 627,340,000
                                             --------------
 
   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.
 
 Supplies and materials (57000) ................... 498,000
                                             --------------

                                    553                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ..................... 498,000
                                             --------------
 
   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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of 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
 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.

                                    554                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, the IT Interchange and
   Transfer   Authority,  and  the  Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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 .............. 28,491,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 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 2018-19 state fiscal year
   state  operations  appropriation  for  the
   budget division program of the division of
   the  budget, are deemed fully incorporated
   herein and a part of this appropriation as
   if fully stated.
 
 Personal service--regular (50100) ............. 15,875,000
 Holiday/overtime compensation (50300) ............ 347,000
 Supplies and materials (57000) ................... 783,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 1,058,000
 Equipment (56000) ................................ 147,000

                                    555                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2018-19
 
 Fringe benefits (60000) ........................ 9,679,000
 Indirect costs (58800) ........................... 447,000
                                             --------------
     Program account subtotal .................. 28,342,000
                                             --------------
 
   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,  and  the   Alignment
   Interchange   and  Transfer  Authority  as
   defined in the 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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
                                             --------------

                                    556                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities, and may be
     increased or decreased by transfer or  suballocation  between  these
     appropriated amounts and appropriations of the department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the justice center for the protection of people with special
     needs and the office of alcoholism and substance abuse services with
     the approval of the director of the budget. [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  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 appropriated 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 appropriation may be made available to the Research  Founda-
     tion for Mental Hygiene, Inc., subject to the approval of the direc-
     tor  of  the budget, pursuant to a contract, to assist the office in
     implementing 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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget division program of the division of the budget,

                                    557                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000)
   Temporary service (50200) ... 174,000 ................... (re. $4,000)
   Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000)
   Nonpersonal service, including for services and expenses of the assets
     for  independence  program  and  other  health  and  human  services
     programs.
   Supplies and materials (57000) ... 327,000 ............. (re. $33,000)
   Travel (54000) ... 1,110,000 .......................... (re. $111,000)
   Contractual services (51000) ... 10,300,000 ........... (re. $663,000)
   Equipment (56000) ... 1,915,000 ....................... (re. $121,000)
   Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000)
   Indirect costs (58800) ... 569,000 .................... (re. $142,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated  to the general fund, state purposes account - 10050,
     and is amended to read:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities, and may be
     increased or decreased by transfer or  suballocation  between  these
     appropriated amounts and appropriations of the department of health,
     the  office  of  medicaid  inspector  general,  the office of mental
     health, the justice center for the protection of people with special
     needs and the office of alcoholism and substance abuse services with
     the approval of the director of the budget. [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  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 appropriated 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 appropriation may be made available to the Research  Founda-
     tion for Mental Hygiene, Inc., subject to the approval of the direc-
     tor  of  the budget, pursuant to a contract, to assist the office in
     implementing priority  policies,  including,  but  not  limited  to,
     transforming the OPWDD service delivery system.

                                    558                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget 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) ... 29,901,000 ...... (re. $980,000)
   Temporary service (50200) ... 277,000 ................... (re. $4,000)
   Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000)
   Nonpersonal service, including for services and expenses of the assets
     for  independence  program  and  other  health  and  human  services
     programs.
   Supplies and materials (57000) ... 281,000 ............. (re. $33,000)
   Travel (54000) ... 952,000 ............................ (re. $111,000)
   Contractual services (51000) ... 8,839,000 ............ (re. $663,000)
   Equipment (56000) ... 1,644,000 ....................... (re. $121,000)
   Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000)
   Indirect costs (58800) ... 839,000 .................... (re. $210,000)
 
   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 2017:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs.
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 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

                                    559                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 50, section 1, of the laws of 2017:
   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.
   For services and expenses related to the administration of the federal
     senior companions program.
   Nonpersonal service (57050) ... 333,000 ............... (re. $197,000)
 
 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. $102,000)
 
 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. $103,000)
 
 COMMUNITY SERVICES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental  hygiene  patient  income  account  - 21909, is hereby
     transferred and reappropriated to the general fund,  state  purposes
     account - 10050, and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene patient income account.]

                                    560                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget 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) ... 369,316,000 ... (re. $3,433,000)
   Temporary service (50200) ... 865,000 ................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000)
   Travel (54000) ... 2,728,000 .......................... (re. $182,000)
   Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000)
   Equipment (56000) ... 11,798,000 ...................... (re. $348,000)
   Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000)
   Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue

                                    561                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated  to the general fund, state purposes account - 10050,
     and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene program fund account.]
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities,  with  the
     approval of the director of the budget.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget 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) ... 352,020,000 ... (re. $3,433,000)
   Temporary service (50200) ... 882,000 ................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000)
   Travel (54000) ... 2,358,000 .......................... (re. $182,000)
   Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000)
   Equipment (56000) ... 10,380,000 ...................... (re. $348,000)
   Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000)
   Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000)

                                    562                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 INSTITUTIONAL SERVICES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene patient  income  account  -  21909,  is  hereby
     transferred  and  reappropriated to the general fund, state purposes
     account - 10050, and is amended to read:
   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. [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 section 6908  of  the  education  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  pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding  any other provision of law to the contrary, the 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 authorized to
     refund such moneys to the credit of this fund  for  the  purpose  of
     reimbursing 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  appropri-
     ation for the budget 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) ... 150,365,000 ..... (re. $517,000)
   Temporary service (50200) ... 252,000 ................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000)
   Nonpersonal service,  including  moneys  for  the  community  services
     program,  net  of  refunds, rebates, reimbursements and credits, and

                                    563                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 ....... (re. $1,905,000)
   Travel (54000) ... 794,000 ............................. (re. $98,000)
   Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000)
   Equipment (56000) ... 5,614,000 ....................... (re. $140,000)
   Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000)
   Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated to the general fund, state purposes account -  10050,
     and is amended to read:
   [Notwithstanding  any  inconsistent  provision of law, the state comp-
     troller is hereby authorized and directed to loan money  in  accord-
     ance  with the provisions set forth in subdivision 5 of section 4 of
     the state finance law to the mental hygiene program fund account.]
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities,  with  the
     approval of the director of the budget.
   Notwithstanding  section  6908  of  the  education  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 pursuant 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 peri-
     odic inspection of a registered professional nurse and in accordance
     with an authorized practitioner's ordered care.
   Notwithstanding any other provision of law to the contrary, the  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  authorized  to
     refund  such  moneys  to  the credit of this fund for the purpose of
     reimbursing 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 appropri-
     ation for the budget division program of the division of the budget,

                                    564                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000)
   Temporary service (50200) ... 253,000 ................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000)
   Nonpersonal  service,  including  moneys  for  the  community services
     program, net of refunds, rebates, reimbursements  and  credits,  and
     expenses related to the payment of a provider of services assessment
     for  the  period  April  1,  2017 through March 31, 2018 pursuant to
     section 43.04 of the mental hygiene law.
   Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000)
   Travel (54000) ... 730,000 ............................. (re. $98,000)
   Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000)
   Equipment (56000) ... 5,326,000 ....................... (re. $140,000)
   Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000)
   Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000)
 
 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Patient Income Account - 21909]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the special revenue funds -  other,  miscellaneous  special  revenue
     fund,  mental  hygiene  patient  income  account  - 21909, is hereby
     transferred and reappropriated to the general fund,  state  purposes
     account - 10050, and is amended to read:
   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. [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  appropri-
     ation for the budget 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) ... 7,982,000 ........ (re. $54,000)
   Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 421,000 ............. (re. $32,000)
   Travel (54000) ... 3,000 ................................ (re. $1,000)
   Contractual services (51000) ... 568,000 ................ (re. $9,000)
   Equipment (56000) ... 79,000 ........................... (re. $25,000)

                                    565                        12650-10-8
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000)
   Indirect costs (58800) ... 246,000 ..................... (re. $62,000)
 
   [Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental Hygiene Program Fund Account - 21907]

 The appropriation made by chapter 50, section 1, of the laws of 2017, to
     the  special  revenue  funds  - other, miscellaneous special revenue
     fund, mental hygiene program fund - 21907, is hereby transferred and
     reappropriated to the general fund, state purposes account -  10050,
     and is amended to read:
   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. [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  appropri-
     ation for the budget 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) ... 7,153,000 ........ (re. $54,000)
   Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000)
   Supplies and materials (57000) ... 362,000 ............. (re. $32,000)
   Travel (54000) ... 3,000 ................................ (re. $1,000)
   Contractual services (51000) ... 490,000 ................ (re. $9,000)
   Equipment (56000) ... 68,000 ........................... (re. $25,000)
   Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000)
   Indirect costs (58800) ... 221,000 ..................... (re. $55,000)

                                    566                        12650-10-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      25,354,000                 0
   Special Revenue Funds - Federal ....      46,780,000        31,879,000
   Special Revenue Funds - Other ......      10,151,000                 0
   Enterprise Funds ...................       3,126,000                 0
                                       ----------------  ----------------
     All Funds ........................      85,411,000        31,879,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,175,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 28,000
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division

                                    567                        12650-10-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   program of 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) ................. 2,202,000
 Travel (54000) ................................... 118,000
 Contractual services (51000) ................... 1,997,000
 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 .................................... 26,127,000
                                                           --------------
 
   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

                                    568                        12650-10-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    569                        12650-10-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   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.

                                    570                        12650-10-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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 Equitable Sharing Agreement - Justice Account
 
 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.
 
 Supplies and materials (57000) ................... 200,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ................... 1,128,000
 Equipment (56000) ................................ 644,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other

                                    571                        12650-10-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
   Miscellaneous Special Revenue Fund
   DMNA Equitable Sharing Agreement - Treasury Account
 
 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.
 
 Supplies and materials (57000) ................... 200,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ................... 1,128,000
 Equipment (56000) ................................ 644,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   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
   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

                                    572                        12650-10-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    573                        12650-10-8
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 14,166,000 ............. (re. $9,720,000)
   Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000)
   Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000)
 
 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)
 
 SPECIAL SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA Federal Equitable Sharing Agreement - Justice Account - 25534
 
 By chapter 50, section 1, of the laws of 2017:
   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 distributed 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 ........... (re. $1,774,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of military and naval affairs for the trea-
     sury  department  federal equitable sharing agreement to be used for
     law enforcement purposes distributed pursuant to a plan prepared  by
     the division of military and naval affairs and approved by the divi-
     sion of budget.
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                    574                        12650-10-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      12,242,000                 0
   Special Revenue Funds - Federal ....      20,493,000        37,191,000
   Special Revenue Funds - Other ......      67,750,000                 0
   Internal Service Funds .............       5,300,000                 0
                                       ----------------  ----------------
     All Funds ........................     105,785,000        37,191,000
                                       ================  ================
 
                                 SCHEDULE
 
 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   accident prevention course internet  tech-
   nology  pilot  program  in accordance with
   article 12-C of the  vehicle  and  traffic
   law.
 
 Personal service--regular (50100) ................ 160,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 48,000
 Travel (54000) ..................................... 1,000
 Contractual services (56000) ..................... 211,000
                                             --------------

 ADMINISTRATION PROGRAM ....................................... 8,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMV Equitable Sharing Agreement - Justice 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    575                        12650-10-8
 
                       DEPARTMENT OF MOTOR VEHICLES

                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DMV Equitable Sharing Agreement - Treasury 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   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
                                             --------------

                                    576                        12650-10-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administrative Adjudication Account - 22055
 
 For  services  and  expenses for the adjudi-
   cation of traffic infractions  in  accord-
   ance  with  article 2-A of the vehicle and
   traffic law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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) ....................... 13,049,000
 Indirect costs (58800) ........................... 629,000
                                             --------------
 
 CLEAN AIR PROGRAM ........................................... 20,623,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    577                        12650-10-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 10,739,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............ 138,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,032,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 6,975,000
 Indirect costs (58800) ........................... 342,000
                                             --------------
 
 COMPULSORY INSURANCE PROGRAM ................................. 9,807,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 8,274,000
 Temporary service (50200) ......................... 41,000
 Holiday/overtime compensation (50300) ............ 162,000
 Supplies and materials (57000) ................... 630,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 609,000
 Equipment (56000) ................................. 66,000
                                             --------------
 
 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.

                                    578                        12650-10-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................. 15,000
 Fringe benefits (60000) ............................ 8,500
 Indirect costs (58800) ............................... 500
                                             --------------
     Program account subtotal ...................... 24,000
                                             --------------
 
 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Supplies and materials (57000) .................... 28,000
 Contractual services (51000) ..................... 257,000
 Equipment (56000) ................................ 115,000
                                             --------------
 
 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 Personal service (50000) ......................... 846,000
 Nonpersonal service (57050) ....................... 54,000
 Fringe benefits (60090) .......................... 495,000
 Indirect costs (58850) ............................ 58,000
                                             --------------
   Total amount available ....................... 1,453,000
                                             --------------
 
 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 .................. 14,493,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320

                                    579                        12650-10-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------
 
 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   motorcycle safety  program  in  accordance
   with  section  410-a  of  the  vehicle and
   traffic law.
 
 Personal service--regular (50100) ................ 120,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ..................................... 4,000
 Contractual services (56000) ................... 1,460,000
                                             --------------

                                    580                        12650-10-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 608,000 .................. (re. $557,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 347,000 ................... (re. $292,000)
   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) ... 6,159,000 .............. (re. $1,141,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000)
   Indirect costs (58850) ... 94,000 ...................... (re. $94,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 608,000 .................. (re. $239,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $32,000)
   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. $150,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000)
   Fringe benefits (60090) ... 975,000 .................... (re. $81,000)
   Indirect costs (58850) ... 83,000 ...................... (re. $74,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 598,000 .................. (re. $188,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $54,000)
   Fringe benefits (60090) ... 341,000 .................... (re. $91,000)
   Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
   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. $430,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000)
   Fringe benefits (60090) ... 960,000 ................... (re. $281,000)
   Indirect costs (58850) ... 82,000 ...................... (re. $36,000)
 
 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)

                                    581                        12650-10-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

   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)
   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 2017:
   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. $4,959,000)
   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 2016:

                                    582                        12650-10-8
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $4,959,000)
   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. $507,000)
   Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000)
   Fringe benefits (60090) ... 336,000 ................... (re. $191,000)
   Indirect costs (58850) ... 45,000 ...................... (re. $16,000)
 
 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)

 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. $81,000)
   Nonpersonal service ... 1,671,000 ................... (re. $1,211,000)
   Fringe benefits ... 1,003,000 .......................... (re. $42,000)

                                    583                        12650-10-8
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       9,940,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................      10,090,000                 0
                                       ================  ================
 
                                 SCHEDULE

 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses related to opera-
   tion and maintenance  of  olympic  facili-
   ties.
 
 Personal service--regular (50100) .............. 5,595,000
 Supplies and materials (57000) ................. 3,188,000
 Fringe benefits (60000) ........................ 1,157,000
                                             --------------
     Program account subtotal ................... 9,940,000
                                             --------------
 
   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.

                                    584                        12650-10-8
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................. 45,000
 Supplies and materials (57000) .................... 35,000
 Fringe benefits (60000) ........................... 20,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------

                                    585                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     129,156,000                 0
   Special Revenue Funds - Federal ....       7,283,000        22,565,000
   Special Revenue Funds - Other ......      89,448,000         5,207,000
                                       ----------------  ----------------
     All Funds ........................     225,887,000        27,772,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 5,246,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 105,000
 Travel (54000) ................................... 104,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................. 31,000
                                             --------------
     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
                                             --------------

                                    586                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    587                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 6,500,000
 Temporary service (50200) ...................... 1,588,000
 Holiday/overtime compensation (50300) ............. 87,000
 Supplies and materials (57000) ................... 221,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) ..................... 356,000
 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
   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.
 
 Personal service (50100) .......................... 60,000
 Fringe benefits (60000) ........................... 36,500
 Indirect costs (58800) ............................. 2,500
                                             --------------
     Program account subtotal ...................... 99,000
                                             --------------

                                    588                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ................................... 215,600
 Contractual services (51000) ................... 5,796,400
 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,   credits  and  deductions
   taken by contractors, including  the  golf
   management  system,  for  fees  associated
   with operating park 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    589                        12650-10-8

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ............. 12,000,000
 Temporary service (50200) ..................... 19,500,000
 Holiday/overtime compensation (50300) .......... 1,200,000
 Supplies and materials (57000) ................ 27,094,000
 Travel (54000) ................................... 337,000
 Contractual services (51000) .................. 14,616,000
 Equipment (56000) .............................. 5,075,000
 Fringe benefits (60000) ........................ 4,063,000
                                             --------------
     Program account subtotal .................. 83,885,000
                                             --------------
 
 RECREATION SERVICES PROGRAM .................................. 9,964,000
                                                           --------------
 
   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
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund

                                    590                        12650-10-8

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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.

                                    591                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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) ........................... 76,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    592                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 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
   Boating Noise Level Enforcement Account - 21927
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ....................... 4,500
                                             --------------
     Program account subtotal ....................... 4,500
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    593                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) ................ 110,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) ..................................... 3,500
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
   Total amount available ......................... 316,500
                                             --------------
 
 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 ................... 1,616,500
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   OPRHP Equitable Sharing Agreement - Justice Account

                                    594                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19

 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  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
   OPRHP Equitable Sharing Agreement - Treasury 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a

                                    595                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    596                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ..................... 635,000
                                             --------------

                                    597                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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 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. $200,000)
   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. $80,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  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)

                                    598                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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:
   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

                                    599                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     operations appropriation for the  budget  division  program  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)
 
 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 2017:
   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. $650,000)
   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 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. $40,000)
   Nonpersonal service (57050) ... 601,000 ............... (re. $280,000)
   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. $270,000)
 
 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 2017:

                                    600                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 2016:
   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. $1,400,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000)
   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. $600,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000)
   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. $100,000)
   Nonpersonal service ... 2,550,000 ................... (re. $2,000,000)
   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. $1,100,000)
   Fringe benefits ... 750,000 ........................... (re. $675,000)

   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 2017:
   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)

                                    601                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)

 By chapter 50, section 1, of the laws of 2016:
   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. $80,000)
   Fringe benefits (60090) ... 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 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $80,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $45,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $65,000)
   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 appropri-
     ation 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 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. $30,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)

                                    602                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 55,000 ................ (re. $15,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile Trail Development and Management Account - 21932
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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. $63,000)
   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 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. $15,000)
   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)

                                    603                        12650-10-8
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
   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)

                                    604                        12650-10-8
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     215,000,000                 0
                                       ----------------  ----------------
     All Funds ........................     215,000,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000
                                                           --------------
 
   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  $22,000,000 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 .... 22,000,000
 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 $193,000,000 is hereby
   appropriated to the New York power author-
   ity for deposit to the appropriate account

                                    605                        12650-10-8
 
                         NEW YORK POWER AUTHORITY
 
                        STATE OPERATIONS   2018-19
 
   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 ........................................ 193,000,000
                                             --------------

                                    606                        12650-10-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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  assis-
   tance  and demonstration projects, includ-
   ing fringe benefits. A  portion  of  these
   funds may be transferred to aid to locali-
   ties  and  may  be  suballocated  to other
   state agencies.

                                    607                        12650-10-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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

                                    608                        12650-10-8
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2018-19
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    609                        12650-10-8
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    610                        12650-10-8
 
                     JOINT COMMISSION ON PUBLIC ETHICS
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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
                                             --------------

                                    611                        12650-10-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       5,500,000         5,500,000
   Special Revenue Funds - Other ......      84,172,000                 0
                                       ----------------  ----------------
     All Funds ........................      89,672,000         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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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 ............................. 76,911,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379

                                    612                        12650-10-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    613                        12650-10-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2018-19
 
 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) ....................... 23,655,000
 Indirect costs (58800) ......................... 1,068,000
                                             --------------
     Program account subtotal .................. 68,372,000
                                             --------------

                                    614                        12650-10-8
 
                       DEPARTMENT OF PUBLIC SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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)

                                    615                        12650-10-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      11,058,000           474,000
   Special Revenue Funds - Federal ....       9,101,000        24,621,000
   Special Revenue Funds - Other ......      50,507,000         3,842,000
                                       ----------------  ----------------
     All Funds ........................      70,666,000        28,937,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 2,258,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------
 
 For services and expenses related to analyz-
   ing  and  reporting  on the feasibility of
   installing adult diaper changing  stations
   in public buildings.
 
 Personal service--regular (50100) ................. 50,000
 Contractual services (51000) ..................... 150,000
                                             --------------
 
 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Authority Budget Office Account - 22138

                                    616                        12650-10-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 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, and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,090,000
 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) .......................... 591,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
 
 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    617                        12650-10-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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 .................................. 4,767,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    618                        12650-10-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Consumer Protection Account
 
 For   services   and   expenses  related  to
   surveillance, outreach  and  other  activ-
   ities  which  enhance  the  protection  of
   consumers.
 
 Personal service (50000) .......................... 27,000
 Nonpersonal service (57050) ........................ 6,000
 Fringe benefits (60090) ........................... 17,000
 Indirect costs (58850) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 51,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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

                                    619                        12650-10-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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) ................ 500,000
 Contractual services (51000) ..................... 300,000
 Fringe benefits (60000) .......................... 315,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
     Program account subtotal ................... 1,130,000
                                             --------------
 
   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
                                             --------------

 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
                                                           --------------
 
   Special Revenue Funds - Other
   Lake George Park Trust Fund
   Lake George Park Account - 22751

                                    620                        12650-10-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   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
   2018-19 state fiscal year state operations

                                    621                        12650-10-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  budget  division
   program of 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
                                             --------------
 
   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

                                    622                        12650-10-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
   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
 
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 119,000
                                             --------------
     Program account subtotal ..................... 154,000
                                             --------------

                                    623                        12650-10-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

                                    624                        12650-10-8
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    625                        12650-10-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $199,000)
   Contractual services (51000) ... 100,000 ............... (re. $75,000)
 
 CONSUMER PROTECTION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 By chapter 50, section 1, of the laws of 2017:
   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 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) ... 400,000 ......... (re. $154,000)
   Contractual services (51000) ... 150,000 .............. (re. $101,000)
   Fringe benefits (60000) ... 246,000 ................... (re. $230,000)
   Indirect costs (58800) ... 12,000 ...................... (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Wholesale Market Consumer Advocacy Account - 22206
 
 By chapter 50, section 1, of the laws of 2017:
   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

                                    626                        12650-10-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     be acquired pursuant to the requirements of section 163 of the state
     finance law.
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 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)
 
 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. $684,000)
 
 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. $448,000)
 
 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

                                    627                        12650-10-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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. $5,000)
   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 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. $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 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 2017:

                                    628                        12650-10-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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) ... 2,000,000 .............. (re. $2,000,000)
   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 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. $570,000)
   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. $211,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $315,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $283,000)
   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
   Appalachian Technical Assistance Account - 25382
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of administering the appalachian regional
     grants program.
   Personal service (50000) ... 257,000 .................. (re. $257,000)
   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 2016:
   For services and expenses of administering  the  appalachian  regional
     grants program.
   Personal service (50000) ... 137,000 ................... (re. $16,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $42,000)

                                    629                        12650-10-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Fringe benefits (60090) ... 62,000 ..................... (re. $48,000)
   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. $10,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $45,000)
   Fringe benefits (60090) ... 62,000 ...................... (re. $6,000)
   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 2017:
   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 .............. (re. $2,952,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $486,000)
   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 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. $1,159,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $335,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $668,000)
   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. $1,068,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $43,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $513,000)
   Indirect costs (58850) ... 25,000 ....................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2014:

                                    630                        12650-10-8
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $315,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $267,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $291,000)
   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 2017:
   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 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
 
 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 2017:
   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)

                                    631                        12650-10-8
 
                            DEPARTMENT OF STATE

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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 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)

                                    632                        12650-10-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     679,655,000                 0
   Special Revenue Funds - Federal ....      74,838,000        71,010,000
   Special Revenue Funds - Other ......     123,664,000                 0
                                       ----------------  ----------------
     All Funds ........................     878,157,000        71,010,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 15,257,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    633                        12650-10-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ....................... 8,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training Academy Account - 22167
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 290,000
 Equipment (56000) .................................. 4,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000
                                                           --------------
 
   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) ............ 180,891,000
 Holiday/overtime compensation (50300) ......... 11,610,000
 Supplies and materials (57000) ................. 2,548,000
 Travel (54000) ................................... 674,000
 Contractual services (51000) ................... 7,458,000
 Equipment (56000) ................................. 52,000
                                             --------------
   Total amount available ..................... 203,233,000
                                             --------------
 
 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 ................. 204,233,000
                                             --------------
 
   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.

                                    634                        12650-10-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 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 .................................. 570,765,000
                                                           --------------
 
   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) ............ 393,431,000
 Temporary service (50200) ........................ 258,000
 Holiday/overtime compensation (50300) ......... 17,523,000
 Supplies and materials (57000) ................. 5,031,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,863,000
 Equipment (56000) .............................. 7,950,000
                                             --------------
   Total amount available ..................... 427,083,000
                                             --------------
 
 For  services  and  expenses   of   security
   services for the legislative office build-
   ing.

 Personal service--regular (50100) ................ 250,000
                                             --------------

                                    635                        12650-10-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................. 427,333,000
                                             --------------
 
   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

                                    636                        12650-10-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
   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

                                    637                        12650-10-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
 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 ........................... 76,378,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
                                             --------------

                                    638                        12650-10-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
   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) ......................... 145,000
 Nonpersonal service (57050) ...................... 940,000
 Fringe benefits (60090) ........................... 15,000
                                             --------------
   Total amount available ....................... 1,100,000
                                             --------------
 
 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
                                             --------------
 
 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 ................... 8,638,000
                                             --------------
 
   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

                                    639                        12650-10-8
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    640                        12650-10-8
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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)
 
 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 2017:
   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)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State  Police  Federal Equitable Sharing Agreement - Justice Account -
     25530
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of state police for the justice  department
     federal  equitable  sharing agreement to be used for law enforcement

                                    641                        12650-10-8
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

     purposes distributed pursuant to a plan prepared by the  superinten-
     dent 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 herein 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 ......... (re. $29,141,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Federal Equitable Sharing Agreement - Treasury Account  -
     25529
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of state police for the treasury department
     federal  equitable  sharing agreement to be used for law enforcement
     purposes distributed pursuant to a plan prepared by the  superinten-
     dent 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 herein 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 ......... (re. $28,469,000)
 
 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 2017:
   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)
   For services and expenses related to grants from the bureau of justice
     statistics.
   Personal service (50000) ... 540,000 .................. (re. $540,000)
   Nonpersonal service (57050) ... 295,000 ............... (re. $295,000)
   Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000)
 
 By chapter 50, section 1, of the laws of 2016:

                                    642                        12650-10-8
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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. $27,000)
   Nonpersonal service (57050) ... 285,000 ................ (re. $22,000)
   Fringe benefits (60090) ... 60,000 ..................... (re. $48,000)
   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)
   Nonpersonal service (57050) ... 638,000 ............... (re. $638,000)
   Fringe benefits (60090) ... 108,000 ................... (re. $108,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

                                    643                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK

                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,721,000,000         1,000,000
   Special Revenue Funds - Federal ....     415,600,000       680,552,000
   Special Revenue Funds - Other ......   7,186,030,100       672,343,000
   Internal Service Funds .............      24,300,000                 0
                                       ----------------  ----------------
     All Funds ........................   9,346,930,100     1,353,895,000
                                       ================  ================
 
                                 SCHEDULE
 
                               GENERAL FUND
 
 EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000
                                                           --------------
 
   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 .................... 1,721,000,000
                                             --------------
 
 Total general fund support ................. 1,721,000,000
                                             --------------
 
                      SPECIAL REVENUE FUNDS - FEDERAL
 
 STUDENT AID ................................................ 415,600,000
                                                           --------------
 
   Special Revenue Funds - Federal

                                    644                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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

                                    645                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
                                             --------------
     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-

                                    646                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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-

                                    647                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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

                                    648                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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.

                                    649                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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

                                    650                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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 ................................... 158,993,600
                                                           --------------

                                    651                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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  additional services and expenses of the
   state  university  of  New  York  hispanic
   leadership institute ........................... 200,000
 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

                                    652                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   opportunity programs in  state  university
   community colleges .......................... 26,808,000
 For  additional    services  and expenses of
   educational opportunity programs ............. 5,362,000
 For services and  expenses  related  to  the
   operation   of   educational   opportunity
   centers  and   their   outreach   programs
   including,  but  not limited to, necessary
   programs, services, and financial  assist-
   ance,  for  educationally and economically
   disadvantaged adults, recipients of feder-
   al temporary assistance to needy  families
   (TANF)  and  out-of-school  youth who have
   attained the age of 16  years.  $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,  $82,000 for
   the statistical yearbook, $329,000 for the
   center  for  education  pipeline   systems
   change, and $393,000 for operating costs ..... 1,826,200
 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

                                    653                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   blood  center  at  the  state   university
   health science center at Syracuse .............. 205,600
 For additional services and expenses related
   to  the central New York cord blood center
   at the  state  university  health  science
   center at Syracuse ............................. 500,000
 For services and expenses related to expand-
   ing  capacity in campus programs for which
   there is a demonstrated economic  develop-
   ment or public health need ................... 3,164,300
 For additional services and expenses related
   to  the high need program for expansion of
   nursing programs. A portion of  the  funds
   herein  appropriated may be transferred to
   the general fund-local assistance  account
   of  the  state  university  of New York to
   accomplish the purposes of this  appropri-
   ation,  in accordance with a plan approved
   by the director of the budget ................ 1,663,600
 For services and expenses of the small busi-
   ness development centers ..................... 1,973,200
 For additional services and expenses of  the
   small   business  development  centers.  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 appropriation and to make
   payments to community colleges ............... 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

                                    654                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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  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 additional services and expenses related
   to  increasing  access  to  mental  health
   services ....................................... 600,000
 For services and  expenses  related  to  the
   American chestnut research and restoration
   project ........................................ 100,000
 For  additional services and expenses of the
   Benjamin center at  the  state  university
   college at New Paltz ........................... 100,000
 For  additional services and expenses of the
   Stony Brook Algonquian language  revitali-
   zation project .................................. 50,000
 For  additional services and expenses of the
   Cornell center in Buffalo ...................... 150,000
 For additional services and expenses of  the
   center for women in government ................. 100,000
 For  additional services and expenses of the
   Stony Brook center for Italian studies ......... 300,000
                                             --------------
   Subtotal - university-wide programs ........ 158,993,600

                                    655                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19

                                             --------------
 
 SYSTEM ADMINISTRATION ....................................... 35,804,300
                                                           --------------
 
   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 a portion of which may
   be used to support new classroom faculty.
 Provided further, $4,000,000 of this  appro-
   priation   shall  be  made  available  for
   services and expenses  of  expanding  open
   educational resources at the state univer-
   sity of New York state operated and commu-
   nity  colleges  targeting  high-enrollment
   courses including general education cours-
   es with the highest cost-savings potential
   for students.
 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

                                    656                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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 ..................................... 35,804,300
                                             --------------
 
 Total of state-operated institutions general
   operating schedule ......................... 888,992,500
                                             --------------
 
   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 ........ 1,922,663,800
                                             --------------
 
 Total  gross  operating   -   state-operated
   institutions support ..................... 2,811,656,300
                                             --------------
 
 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 For  payment  to  the  statutory or contract
   colleges, as defined by subdivision  3  of
   section   350   of   the   education  law.
   Notwithstanding any law to  the  contrary,
   the  separate  amounts appropriated herein
   for the statutory  and  contract  colleges
   may not be decreased by transfer or inter-
   change   with   appropriations   made  for
   doctoral  and  health  science   campuses,
   state university colleges, state universi-
   ty  colleges of technology and agriculture
   or system administration.
 For services and expenses of  the  New  York

                                    657                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   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 .......................... 2,940,976,100
                                             --------------
 
 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 ............................. 2,811,236,000
                                                           --------------
 
   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

                                    658                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
   fringe   benefits  and  other  operational
   expenses ................................. 2,619,236,000
 For  additional services and expenses of the
   state university  of  New  York  hospitals
   including fringe benefits and other opera-
   tional expenses.............................. 92,000,000
                                             --------------
     Program account subtotal ............... 2,711,236,000
                                             --------------
 
   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 ..................... 51,718,000
                                                           --------------
 
   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 ...... 51,718,000
                                             --------------
 
 SUNY STABILIZATION .......................................... 15,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Stabilization Account - 22657
 
 For services and expenses at various campus-
   es .......................................... 15,000,000
                                             --------------
 
 TUITION REIMBURSABLE ....................................... 151,900,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Tuition Reimbursable Account - 22659

                                    659                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2018-19
 
 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, 2018 .... 151,900,000
                                             --------------
 
 Total special revenue funds - other ........ 7,186,030,100
                                             --------------

 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
                                             --------------

                                    660                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 STUDENT AID
 
   Special Revenue Funds - Federal
   Federal Education Fund
   College Work Study Account - 25218

 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program .................
     7,000,000 ........................................... (re. $999,000)
   For services and expenses related to the federal  college  work  study
     program ........... 13,000,000 .................... (re. $2,066,000)
 
 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. $1,120,000)
   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)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215
 
 By chapter 50, section 1, of the laws of 2017:
   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 2016:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program ... 20,000,000 ........... (re. $15,940,000)

                                    661                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 By chapter 50, section 1, of the laws of 2017:
   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 2017:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program ... 375,000,000 .............. (re. $218,516,000)
 
 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. $85,425,000)
 
 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. $84,972,000)
 
 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)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses  related  to  the  federal  scholarship  for
     disadvantaged students program ... 500,000 .......... (re. $500,000)

                                    662                        12650-10-8
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)
 
 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)
 
 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 2017:
   For services and expenses of activities supported in whole or in  part
     by user fees and other charges ... 837,800,000 .. (re. $672,343,000)

                                    663                        12650-10-8
 
                        STATEWIDE FINANCIAL SYSTEM
 
                        STATE OPERATIONS   2018-19
 
 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) ............. 12,032,000
 Temporary service (50200) ........................ 350,000
 Holiday/overtime compensation (50300) ............. 66,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 17,886,000
 Equipment (56000) ................................. 87,000
                                             --------------

                                    664                        12650-10-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 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 ......     118,777,000                 0
   Internal Service Funds .............      74,642,400         3,000,000
                                       ----------------  ----------------
     All Funds ........................     460,593,400         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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations

                                    665                        12650-10-8

                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   appropriation   for  the  budget  division
   program of 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
                                             --------------
 
 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Secure Choice Administrative Account
 
 For services and  expenses  related  to  the
   administration   of  the  New  York  state
   secure choice savings 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 354,000
 Contractual services (51000) ................... 3,000,000
 Supplies and materials (57000) ................... 300,000
 Equipment (56000) ................................ 108,000
 Fringe benefits (60000) .......................... 227,000
 Indirect costs (58800) ............................ 11,000
                                             --------------

                                    666                        12650-10-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
   REAL PROPERTY TAX PROGRAM ................................ 414,434,400
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 214,943,000
 Temporary service (50200) ...................... 1,247,000
 Holiday/overtime compensation (50300) .......... 1,190,000
 Supplies and materials (57000) ................... 768,000
 Travel (54000) ................................. 5,129,000
 Contractual services (51000) ................... 3,155,000
 Equipment (56000) ................................ 121,000
                                             --------------
     Program account subtotal ................. 226,553,000
                                             --------------
 
   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-

                                    667                        12650-10-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   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
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) ................ 738,000
 Contractual services (51000) ...................... 86,000
 Fringe benefits (60000) .......................... 454,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,300,000
                                             --------------
 
   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
                                             --------------

                                    668                        12650-10-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DTF Equitable Sharing Agreement - Justice Account
 
 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 - Other
   Miscellaneous Special Revenue Fund
   DTF Equitable Sharing Agreement - Treasury Account
 
 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
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  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
                                             --------------

                                    669                        12650-10-8

                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 2,500,000
                                             --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    670                        12650-10-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
     Program account subtotal ................... 1,164,000
                                             --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------
     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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    671                        12650-10-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................. 3,000,000
 Contractual services (51000) .................. 22,180,000
 Equipment (56000) ................................ 200,000
                                             --------------
     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-

                                    672                        12650-10-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2018-19
 
   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) ............. 30,317,600
 Contractual services (51000) ..................... 789,600
 Fringe benefits (60000) ....................... 18,070,600
 Indirect costs (58800) ............................ 84,600
                                             --------------
     Program account subtotal .................. 49,262,400
                                             --------------
 
 TREASURY MANAGEMENT PROGRAM .................................. 6,538,000
                                                           --------------
 
   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 and the IT  Interchange
   and  Transfer  Authority as defined in the
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 2,570,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ................... 410,000
 Travel (54000) .................................... 10,000

                                    673                        12650-10-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 Contractual services (51000) ................... 1,900,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 1,572,000
 Indirect costs (58800) ............................ 56,000
                                             --------------

                                    674                        12650-10-8
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 REVENUE  ANALYSIS,  COLLECTION,  ENFORCEMENT, [AND] PROCESSING, AND REAL
   PROPERTY TAX PROGRAM

   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 By chapter 50, section 1, of the laws of 2017:
   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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  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)

                                    675                        12650-10-8
 
                          DIVISION OF TAX APPEALS
 
                        STATE OPERATIONS   2018-19
 
 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) .............. 2,776,000
 Temporary service (50200) ......................... 40,000
 Supplies and materials (57000) .................... 81,000
 Travel (54000) .................................... 41,000
 Contractual services (51000) ...................... 91,000
 Equipment (56000) ................................. 11,000
                                             --------------

                                    676                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     339,351,000                 0
   Special Revenue Funds - Federal ....      31,489,000       102,800,000
   Special Revenue Funds - Other ......      15,710,000        13,890,000
                                       ----------------  ----------------
     All Funds ........................     386,550,000       116,690,000
                                       ================  ================
 
                                 SCHEDULE
 
 BUS SAFETY PROGRAM ........................................... 7,233,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses of the bus safety
   program.
 
 Personal service--regular (50100) .............. 5,860,000
 Holiday/overtime compensation (50300) ............ 778,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) ................................... 415,000
 Contractual services (51000) ...................... 65,000
 Equipment (56000) ................................. 90,000
                                             --------------
 
 MOTOR CARRIER SAFETY PROGRAM ................................. 6,242,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the  motor
   carrier safety 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 3,377,000
 Holiday/overtime compensation (50300) ............ 160,000
 Supplies and materials (57000) .................... 78,000

                                    677                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 2,512,000
 Equipment (56000) ................................. 15,000
                                             --------------
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,989,000
                                                           --------------
 
   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) ........................ 1,529,000
 Indirect costs (58850) ........................... 156,000
                                             --------------
     Program account subtotal ................... 8,204,000
                                             --------------
 
   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) ........................ 6,567,000
 Indirect costs (58850) ........................... 668,000
                                             --------------
     Program account subtotal .................. 22,225,000
                                             --------------
 
   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, 2018,  relating  to  the
   implementation  and  administration of the
   heavy duty  vehicle  emissions  inspection
   program.

                                    678                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 432,000
 Holiday/overtime compensation (50300) ............ 132,000
 Supplies and materials (57000) ................... 181,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 360,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 1,281,000
                                             --------------
 
   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.

                                    679                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
 Personal service--regular (50100) .............. 2,381,000
 Holiday/overtime compensation (50300) ............ 342,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ..................... 176,000
 Equipment (56000) ................................. 37,000
 Fringe benefits (60000) ........................ 1,740,000
 Indirect costs (58850) ............................ 84,000
                                             --------------
     Program account subtotal ................... 4,956,000
                                             --------------
 
   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) ................ 664,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 175,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) .......................... 434,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
     Program account subtotal ................... 1,329,000
                                             --------------

                                    680                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
   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) ................ 135,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ................... 4,700,000
 Fringe benefits (60000) ........................... 86,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 4,934,000
                                             --------------
 
 OPERATIONS PROGRAM ......................................... 328,294,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  the  payment  of  costs of snow and ice
   control on state highways  and  preventive
   maintenance  on state roads and bridges as
   defined in paragraph (a) of subdivision  1
   of section 10-d of the highway 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............ 120,014,000
 Temporary service (50200) ...................... 4,102,000
 Holiday/overtime compensation (50300) ......... 34,765,000
 Supplies and materials (57000) ................ 98,576,000
 Travel (54000) ................................. 3,000,000
 Contractual services (51000) .................. 48,116,000
 Equipment (56000) ............................. 16,511,000
                                             --------------
     Program account subtotal ................. 325,084,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund

                                    681                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2018-19
 
   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
   2018-19 state fiscal year state operations
   appropriation   for  the  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) ................. 1,000,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
 RAIL SAFETY PROGRAM ............................................ 792,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the rail safety
   program.
 
 Personal service--regular (50100) ................ 664,000
 Holiday/overtime compensation (50300) ............. 41,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 61,000
 Contractual services (51000) ....................... 5,000
 Equipment (56000) .................................. 6,000
                                             --------------

                                    682                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

 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 2017:
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 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. $768,000)
 
 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 2017:
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000)
   Indirect costs (58850) ... 108,000 .................... (re. $108,000)
 
 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. $2,030,000)

                                    683                        12650-10-8

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,059,000)
   Fringe benefits (60090) ... 1,311,000 ............... (re. $1,079,000)
   Indirect costs (58850) ... 119,000 ..................... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 2,399,000 ...................... (re. $1,795,000)
   Nonpersonal service ... 4,170,000 ................... (re. $4,009,000)
   Fringe benefits ... 1,283,000 ......................... (re. $953,000)
   Indirect costs ... 97,000 .............................. (re. $70,000)
 
 By chapter 50, section 1, of the laws of 2013:
   Personal service ... 1,399,000 ........................ (re. $655,000)
   Nonpersonal service ... 3,070,000 ................... (re. $2,969,000)
   Fringe benefits ... 822,000 ........................... (re. $507,000)
   Indirect costs ... 55,000 .............................. (re. $38,000)
 
 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. $3,307,000)
 
 By chapter 50, section 1, of the laws of 2011:
   Nonpersonal service ... 3,253,000 ................... (re. $1,937,000)
   Fringe benefits ... 613,000 ............................ (re. $52,000)
 
 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)

                                    684                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service (50000) ... 10,510,000 ............ (re. $10,510,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,473,000)
   Fringe benefits (60090) ... 6,303,000 ............... (re. $6,303,000)
   Indirect costs (58850) ... 462,000 .................... (re. $462,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 3,427,000 .............. (re. $1,065,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,957,000)
   Fringe benefits (60090) ... 1,870,000 ................. (re. $686,000)
   Indirect costs (58850) ... 151,000 ..................... (re. $58,000)
 
 By chapter 50, section 1, of the laws of 2015:
   Personal service (50000) ... 3,427,000 ................ (re. $341,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000)
   Indirect costs (58850) ... 166,000 ...................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2014:
   Personal service ... 3,427,000 ........................ (re. $155,000)
   Nonpersonal service ... 4,511,000 ................... (re. $1,175,000)
   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. $33,000)
   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 2017:
   For  the  expenses  of  the  department  of  transportation, including
     liabilities incurred prior to April 1, 2017, relating to the  imple-

                                    685                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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 ......... (re. $176,000)
   Holiday/overtime compensation (50300) ... 128,000 ...... (re. $56,000)
   Supplies and materials (57000) ... 181,000 ............ (re. $179,000)
   Travel (54000) ... 45,000 .............................. (re. $32,000)
   Contractual services (51000) ... 53,000 ................ (re. $53,000)
   Fringe benefits (60000) ... 336,000 ................... (re. $161,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $10,000)
 
 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.
   Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000)
   Supplies and materials (57000) ... 180,000 ............ (re. $173,000)
   Travel (54000) ... 45,000 .............................. (re. $23,000)
   Contractual services (51000) ... 51,000 ................ (re. $15,000)
   Equipment (56000) ... 58,000 ........................... (re. $58,000)
   Fringe benefits (60000) ... 304,000 .................... (re. $12,000)
   Indirect costs (58800) ... 14,000 ....................... (re. $1,000)
 
 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)

                                    686                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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
     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)

                                    687                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $56,000)
   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 2017:
   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.
   Personal service--regular (50100) ... 2,176,000 ....... (re. $979,000)
   Holiday/overtime compensation (50300) ... 312,000 ...... (re. $77,000)
   Supplies and materials (57000) ... 26,000 ............... (re. $6,000)
   Travel (54000) ... 170,000 ............................ (re. $136,000)
   Contractual services (51000) ... 176,000 .............. (re. $172,000)
   Equipment (56000) ... 37,000 ........................... (re. $35,000)
   Fringe benefits (60000) ... 1,530,000 ................. (re. $773,000)
   Indirect costs (58850) ... 78,000 ...................... (re. $46,000)

 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.
   Travel (54000) ... 170,000 ............................. (re. $77,000)

                                    688                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Contractual services (51000) ... 176,000 .............. (re. $169,000)
   Equipment (56000) ... 37,000 ........................... (re. $37,000)
   Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000)
 
 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
     assistance payments serving primarily within the metropolitan commu-

                                    689                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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)

 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-

                                    690                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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 2017:
   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.
   Personal service--regular (50100) ... 622,000 ......... (re. $437,000)
   Holiday/overtime compensation (50300) ... 14,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $15,000)
   Travel (54000) ... 306,000 ............................ (re. $171,000)
   Contractual services (51000) ... 102,000 .............. (re. $102,000)
   Equipment (56000) ... 73,000 ........................... (re. $73,000)
   Fringe benefits (60000) ... 391,000 ................... (re. $292,000)
   Indirect costs (58800) ... 21,000 ...................... (re. $17,000)
 
 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

                                    691                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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.
   Travel (54000) ... 306,000 ............................. (re. $16,000)
   Contractual services (51000) ... 102,000 ............... (re. $99,000)
   Equipment (56000) ... 73,000 ........................... (re. $23,000)
 
 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.
   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

                                    692                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 By chapter 50, section 1, of the laws of 2017:
   For  payment  of expenses related to operation of Stewart and Republic
     airports.
   Personal service--regular (50100) ... 132,000 ......... (re. $132,000)
   Travel (54000) ... 9,000 ................................ (re. $9,000)
   Contractual services (51000) ... 4,700,000 .......... (re. $4,509,000)
   Fringe benefits (60000) ... 82,000 ..................... (re. $82,000)
   Indirect costs (58800) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2016:
   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. $498,000)

                                    693                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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. $485,000)
 
 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. $38,000)

 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. $96,000)
 
 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)
 
 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)
 
 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. $18,000)
 
 OPERATIONS PROGRAM
 
   General Fund
   State Purposes Account
 
 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 2017:
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)

                                    694                        12650-10-8
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Contractual services (51000) ... 208,000 .............. (re. $159,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
 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. $8,000)
   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)

                                    695                        12650-10-8
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       6,422,000           500,000
   Special Revenue Funds - Federal ....       2,025,000         4,649,000
                                       ----------------  ----------------
     All Funds ........................       8,447,000         5,149,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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 ........................ 5,942,000
                                                           --------------
 
   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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    696                        12650-10-8
 
                       DIVISION OF VETERANS' AFFAIRS
 
                        STATE OPERATIONS   2018-19
 
 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) ..................... 181,000
 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
                                             --------------

                                    697                        12650-10-8
 
                       DIVISION OF VETERANS' AFFAIRS

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 1,199,000 .............. (re. $1,199,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
   Fringe benefits (60090) ... 549,000 ................... (re. $549,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 1,161,000 ................ (re. $778,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $120,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $398,000)
   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. $787,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $109,000)
   Fringe benefits (60090) ... 528,000 ................... (re. $304,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $59,000)

                                    698                        12650-10-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       6,477,000         8,051,000
   Special Revenue Funds - Other ......       6,496,000           205,000
                                       ----------------  ----------------
     All Funds ........................      12,973,000         8,256,000
                                       ================  ================
 
                                 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

                                    699                        12650-10-8

                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000
 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
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.

                                    700                        12650-10-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
 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.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the

                                    701                        12650-10-8
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2018-19
 
   2018-19 state fiscal year state operations
   appropriation   for  the  budget  division
   program of 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
                                             --------------

                                    702                        12650-10-8
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 768,000 ............... (re. $768,000)
   Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 1,800,000 ................ (re. $400,000)
   Nonpersonal service (57050) ... 768,000 ............... (re. $557,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 By chapter 50, section 1, of the laws of 2017:
   Personal service (50000) ... 333,000 .................. (re. $333,000)
   Nonpersonal service (57050) ... 274,000 ............... (re. $274,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Personal service (50000) ... 333,000 .................. (re. $161,000)
   Nonpersonal service (57050) ... 274,000 ............... (re. $232,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Legal Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2017:
   Nonpersonal service (57050) ... 502,000 ............... (re. $502,000)
 
 By chapter 50, section 1, of the laws of 2016:
   Nonpersonal service (57050) ... 502,000 ............... (re. $497,000)
 
 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. $1,267,000)
 
 VICTIM AND WITNESS ASSISTANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund

                                    703                        12650-10-8
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Crime Victims Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2017:
   For victim and witness assistance in accordance 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 other-
     wise made available to other state agencies.
   Personal service (50000) ... 830,000 .................. (re. $480,000)
   Nonpersonal service (57050) ... 210,000 ............... (re. $120,000)
   Fringe benefits (60090) ... 460,000 ................... (re. $338,000)
 
 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.
   Nonpersonal service (57050) ... 230,000 ................ (re. $51,000)
   Fringe benefits (60090) ... 314,000 .................... (re. $68,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Criminal Justice Improvement Account - 21945
 
 By chapter 50, section 1, of the laws of 2017:
   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
     director  of  the  budget, or distributed through a competitive pro-
     cess. 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 Trans-
     fer Authority as defined in the  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of 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 ......... (re. $121,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 10,000 ............................... (re. $7,000)
   Contractual services (51000) ... 45,000 ................ (re. $27,000)
   Fringe benefits (60000) ... 70,000 ..................... (re. $40,000)

                                    704                        12650-10-8
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,162,000                 0
   Special Revenue Funds - Federal ....         100,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,412,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,412,000
                                                           --------------
 
   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 2018-19 state  fiscal  year
   state  operations  appropriation  for  the
   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

                                    705                        12650-10-8
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2018-19
 
 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
   Welfare Inspector General 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WIG Equitable Sharing Agreement - Justice 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   WIG Equitable Sharing Agreement - Treasury 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.
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

                                    706                        12650-10-8
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     196,543,000                 0
                                       ----------------  ----------------
     All Funds ........................     196,543,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 WORKERS' COMPENSATION PROGRAM .............................. 196,543,000
                                                           --------------

   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) ............. 84,231,000
 Temporary service (50200) ........................ 173,000
 Holiday/overtime compensation (50300) ............ 402,000
 Supplies and materials (57000) ................. 3,269,000
 Travel (54000) ................................. 1,010,000
 Contractual services (51000) .................. 50,387,000
 Equipment (56000) .............................. 1,414,000
 Fringe benefits (60000) ....................... 53,102,000
 Indirect costs (58800) ......................... 2,234,000
                                             --------------
   Total amount available ..................... 196,222,000
                                             --------------
 
 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) .......................... 118,000
 Indirect costs (58800) ............................. 5,000
                                             --------------

                                    707                        12650-10-8
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
   Total amount available ......................... 321,000
                                             --------------

                                    708                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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)

                                    709                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              DATA ANALYTICS
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    710                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    711                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   5,552,920,000                 0
   Fiduciary Funds ....................     300,500,000                 0
                                       ----------------  ----------------
     All Funds ........................   5,853,420,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GENERAL STATE CHARGES .................................... 5,853,420,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  employee  fringe  benefits according to
   the following project  schedule  including
   those   benefits   which  are  related  to
   employees paid from  funds,  accounts,  or
   programs  where the division of the budget
   has issued waivers ....................... 8,107,878,000
 
               Project Schedule
 PROJECT                               AMOUNT
 --------------------------------------------
 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
   2018-19 .................... 4,101,400,000
 For the  state's  contribution
   to the employees' retirement
   system  pension accumulation
   fund, the  police  and  fire
   retirement   system  pension
   accumulation fund,  and  the
   New    York   state   public
   employees group life  insur-
   ance plan .................. 2,032,715,000
 For  the  state's contribution
   to   the   social   security
   contribution fund ............ 942,641,000
 For   payments  to  the  state
   insurance fund for  workers'
   compensation   benefits  and

                                    712                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   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, pursu-
   ant  to  section  151 of the
   workers'  compensation  law,
   of  $100,000,000  in assess-
   ment  amounts  held  by  the
   board  pursuant to paragraph
   (b)  of  subdivision  6   of
   section  151 of the workers'
   compensation law, as soon as
   practicable  on   or   after
   April  1,  2018, for partial
   payment and  partial  satis-
   faction of the state's obli-
   gations  to the state insur-
   ance fund under section 88-c
   of the workers' compensation
   law for 2018 and 2019 ........ 576,320,000
 For payment during the  period
   July  1,  2018  to  June 30,
   2019 of the state's share to
   the teachers  insurance  and
   annuity  association and the
   college retirement  equities
   fund  for  state  university
   faculty in  accordance  with
   chapter  337  of the laws of
   1964 ......................... 211,406,000
 For the  state's  contribution
   to   employee  benefit  fund
   programs ..................... 100,695,000
 For the  state's  contribution
   to the dental insurance plan .. 65,021,000
 For reimbursement to the unem-
   ployment  insurance fund for
   payments made  to  claimants
   formerly   employed  by  the
   state of New York ............. 16,696,000
 For  payment  of   liabilities
   incurred  during  the period

                                    713                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   July 1,  2018  through  June
   30,  2019  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 contribution
   to  the  survivors'  benefit
   fund  for  payments  to  the
   survivors of state employees
   and retired state employees ... 13,373,000
 For the  state's  contribution
   to the vision care plan ....... 11,618,000
 For  expenses  incurred during
   the period July 1,  2018  to
   June  30,  2019  specific to
   the group disability  insur-
   ance  program  for employees
   in the professional  service
   in order to provide disabil-
   ity    benefits   for   such
   employees ...................... 8,154,000
 For payments  for  the  income
   protection  plans of current
   and prior years ................ 4,488,000
 For  the  state's   share   of
   contributions  to the volun-
   tary  defined   contribution
   plan   made   on  behalf  of
   eligible employees  pursuant
   to chapter 18 of the laws of
   2012  who  elect  to partic-
   ipate in such plan  and  who
   are  not  otherwise eligible
   to participate in  the  SUNY
   optional retirement program .... 2,697,000
 For  the state's pension obli-
   gations   associated    with
   state   employees   who  are
   members  of  the   teachers'
   retirement system .............. 2,292,000
 For  payments  associated with
   the    accident    reporting
   system ........................... 600,000
 For suballocation to the state
   university   of   New  York,
   pursuant to a plan  approved
   by the director of the budg-
   et,    for    services   and
   expenses  of   administering

                                    714                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   the     voluntary    defined
   contribution  plan,   estab-
   lished  pursuant  to chapter
   18 of the laws of 2012 ........... 500,000
 For reimbursement  of  liabil-
   ities  heretofore accrued or
   hereafter to  accrue  during
   the  period  July 1, 2018 to
   June  30,  2019  to  Cornell
   university     and    Alfred
   university for  unemployment
   for  employees of the statu-
   tory colleges .................... 500,000
 For the state's pension  obli-
   gations    associated   with
   state  employees   who   are
   members  of the state educa-
   tion  department's  optional
   retirement program ............... 393,000
 For  the  state's contribution
   for   supplemental   pension
   payments  in accordance with
   the provisions of article  4
   and article 6 of the retire-
   ment 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,  2018  to  June  30,
   2019   specific  to  federal
   retirement costs of  Cornell
   cooperative        extension
   professional  employees  who
   are now participating in the
   federal retirement system ........ 200,000
 For  payments  for  accidental
   death benefits  pursuant  to
   collective bargaining agree-
   ments ............................ 150,000
 For   payments   for   tuition
   reimbursement  pursuant   to
   collective bargaining agree-
   ments ............................. 97,000
 For  expenses  incurred during
   the period July 1,  2018  to
   June  30,  2019  specific to
   the health insurance program

                                    715                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   provided    for     graduate
   student employees ................. 25,000
                               --------------
   Project schedule total ..... 8,107,878,000
                               --------------

 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, 2018  in  addi-
   tion to current liabilities ................ 247,489,000
 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,
   2018 in addition to current liabilities .... 154,340,000
 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

                                    716                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   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,  2018 in addition to current
   liabilities ................................. 40,185,000
 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 .................................... 17,393,000
 For payments in accordance with section 19-a
   of the public lands law ..................... 15,466,000
 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  services  and  expenses relating to the
   costs of outside  legal  services.  Moneys
   from this appropriation shall be available
   only  if  approved  by the director of the
   budget ....................................... 5,000,000
 For assessments for local improvements.  The
   moneys  hereby  appropriated are available
   for payment of any  liabilities  or  obli-
   gations incurred prior to April 1, 2018 in
   addition to current liabilities .............. 4,000,000
 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-

                                    717                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   ees   when   the   person  is  permanently
   assigned the motor vehicle ................... 2,575,000
 For  payment  of liabilities incurred during
   the period July 1, 2018 to June  30,  2019
   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 .............................. 2,518,000
 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  relating  to  the
   costs   of   expert   witnesses  or  legal
   services related to  cases  in  which  the
   attorney  general  provides representation
   for the state ................................ 1,000,000
 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, 2018 ................ 700,000
 For payments in accordance with section 19-b
   of the public lands law ........................ 500,000
 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) ......................................... 410,000
 For payments in accordance with section 3 of
   chapter 774 of the laws of 1989 ................ 337,000
 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
 For state aid grants payable to the towns of
   Preston  and  McDonough  in  the county of
   Chenango, the allocation of which will  be
   based upon available data to fairly appor-

                                    718                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19
 
   tion  such aid associated with the state's
   purchase of land surrounding Bowman Lake ........ 21,000
 For a state aid grant payable to the town of
   New Hudson in the county of Allegany ............ 43,000
                                             --------------
   Total amount available ................... 8,611,329,000
                                             ==============
 
 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
   may  be  allocated  to the employee fringe
   benefit appropriation on or  before  March
   31, 2019 at the discretion of the division
   of the budget .......................... (1,721,000,000)
 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 to the $8,107,878,000
   employee fringe benefit  appropriation  on
   or before March 31, 2019 at the discretion
   of the division of the budget .......... (1,337,409,000)
                                             --------------
     Program account subtotal ............... 5,552,920,000
                                             --------------
 
   Fiduciary Funds

                                    719                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2018-19

   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
                                             --------------

                                    720                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            GREEN THUMB PROGRAM
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,318,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,318,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GREEN THUMB PROGRAM .......................................... 3,318,000
                                                           --------------

   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) ................... 3,318,000
                                             --------------

                                    721                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
         GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    722                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   HEALTH INSURANCE CONTINGENCY RESERVE
 
                        STATE OPERATIONS   2018-19
 
   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.  Notwithstanding
   section 51 of  the  state  finance  law  and  any  other
   provision  of  law  to  the contrary, and subject to the
   approval of the director of the budget, the amount here-
   in appropriated, or so much thereof as may be necessary,
   may be transferred without limit to any other  appropri-
   ation of any state department or agency to pay a portion
   of  fringe  benefit  and/or indirect cost liabilities or
   obligations of such state department or agency  incurred
   prior  to  or  during  the  state fiscal year commencing
   April 1, 2018 .......................................... 1,785,533,000
                                                           ==============

                                    723                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                        STATE OPERATIONS   2018-19
 
   Fiduciary Funds
   Health Insurance Reserve Receipts Fund - 60553
 
 For  disbursement  pursuant  to  section 99-c of the state
   finance law .............................................. 292,400,000
                                                           ==============

                                    724                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                             HIGHER EDUCATION
 
                        STATE OPERATIONS   2018-19

 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
                                             --------------

                                    725                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    726                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2018-19
 
                                         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

                                    727                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2018-19
 
   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
                                             --------------

                                    728                        12650-10-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      39,781,000        68,692,000
   Special Revenue Funds - Other ......         250,000                 0
                                       ----------------  ----------------
     All Funds ........................      40,031,000        68,692,000
                                       ================  ================
 
                                 SCHEDULE
 
 COLLECTIVE BARGAINING AGREEMENTS ............................ 40,031,000
                                                           --------------
 
   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) ................ 247,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
   Total amount available ......................... 251,000
                                             --------------
 
 Civil Service Employees Association
 
 Joint committee on health benefits ............. 1,470,000
 Employee training and development ............. 11,829,000

                                    729                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2018-19

 Safety and health maintenance committee .......... 703,000
 Employee security committee ...................... 580,000
 Family benefits committee ...................... 2,851,000
 Discipline ....................................... 421,000
 Employee assistance program ...................... 715,000
 Statewide performance rating committee ............ 45,000
 Property damage ................................... 35,000
 Work related clothing (OSU) .................... 1,182,000
 Tool allowance (OSU) .............................. 82,000
 Tool insurance (OSU) .............................. 29,000
 Uniform allowance (ISU) .......................... 456,000
 Work related clothing (ISU) ....................... 85,000
                                             --------------
   Total amount available ...................... 20,483,000
                                             --------------
 
 Professional, Scientific and Technical Services Unit
 
 Professional   development  and  quality  of
   working life ................................... 585,000
 Health and safety ................................ 760,000
 PSTP program ................................... 6,215,000
 Joint funded programs .......................... 1,083,000
 Multi-funded programs .......................... 1,059,000
 Professional development for nurses .............. 552,000
 Property damage ................................... 23,000
 Joint committee on health benefits ............... 552,000
 Work-life services ............................. 2,551,000
                                             --------------
   Total amount available ...................... 13,380,000
                                             --------------

 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
                                             --------------
 
 Graduate Student Employees Union
 
 Doctoral  program  recruitment  &  retention
   fund ........................................... 724,000

                                    730                        12650-10-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2018-19
 
 Comprehensive college graduate program ........... 211,000
 Fee mitigation fund .............................. 625,000
 Downstate location fund .......................... 380,000
 Work-life services ............................... 103,000
 Statewide professional development committee...... 181,000
                                             --------------
   Total amount available ....................... 2,224,000
                                             --------------
 
   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
                                             --------------

                                    731                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 COLLECTIVE BARGAINING AGREEMENTS
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   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  suballo-
     cated to other state agencies.
   Contractual services (51000) ... 300,000 .............. (re. $300,000)
   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) ... 5,137,000 ......... (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
 
   Discipline ... 350,000 ................................ (re. $250,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $268,000)
   Medical flexible spending program ... 500,000 ......... (re. $500,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
   Management training ... 718,000 ....................... (re. $673,000)
   Uniform allowance ... 245,000 ......................... (re. $245,000)
   Tuition reimbursement ... 250,000 ..................... (re. $220,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $544,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit

   Health benefits committees ... 7,000 .................... (re. $7,000)
 
   State Troopers Unit
 
   Health benefits committees ... 15,000 .................. (re. $11,000)
 
   Bureau of Criminal Investigation Unit
 
   Health benefits committees ... 6,000 .................... (re. $6,000)

                                    732                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 By chapter 8, section 19, of the laws of 2017:
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee .......
     723,000 ............................................. (re. $723,000)
   Health and Safety ... 938,000 ......................... (re. $938,000)
   PSPT Program ... 7,675,000 .......................... (re. $7,038,000)
   Joint Funded Programs ... 1,337,000 ................. (re. $1,156,000)
   Multi-Funded Programs ... 1,309,000 ................. (re. $1,003,000)
   Professional Development for Nurses ... 682,000 ....... (re. $644,000)
   Work-life services 3,151,000 ........................ (re. $3,151,000)
   Joint Committee on Health Benefits ... 682,000 ........ (re. $540,000)
   Contract administration ... 50,000 ..................... (re. $50,000)
 
 The  appropriation made by chapter 165, section 25, of the laws of 2017,
     is hereby amended and reappropriated to read:
 
   [Non-personal Service] CIVIL SERVICE EMPLOYEES ASSOCIATION
 
   Joint committee on health benefits ... 1,815,000 .... (re. $1,600,000)
   Employee training and development ... 14,607,000 ... (re. $13,500,000)
   Safety and health maintenance committee ... 869,000 ... (re. $850,000)
   Employee security committee ... 716,000 ............... (re. $716,000)
   Work-Life Services ... 3,520,000 .................... (re. $2,534,000)
   Discipline ... 170,000 ................................ (re. $170,000)
   Statewide performance rating committee ... 56,000 ...... (re. $56,000)
   Employee Assistance Program ... 884,000 ............... (re. $559,000)
   Work related clothing (operational services unit) ....................
     1,460,000 ......................................... (re. $1,460,000)
   Tool allowance (operational services unit) ...........................
     101,000 ............................................. (re. $101,000)
   Tool insurance (operational services unit) ... 36,000 .. (re. $36,000)
   Uniform allowance (institutional services unit) ......................
     563,000 ............................................. (re. $563,000)
   Work related clothing (institutional services unit) ..................
     105,000 ............................................. (re. $105,000)
   Contract Administration .... 400,000 .................. (re: $400,000)
 
 The appropriation made by chapter 166, section 16, of the laws of  2017,
     is hereby amended and reappropriated to read:
 
   GRADUATE STUDENT EMPLOYEES UNION
 
   Doctoral Program Recruitment and Retention Enhancement Fund ..........
     1,407,000 ......................................... (re. $1,407,000)
   Comprehensive  College Graduate Program Recruitment and Retention Fund
     ... 411,000 ......................................... (re. $411,000)
   Fee Mitigation Fund ... 1,215,000 ................... (re. $1,215,000)
   Downstate Location Fund ... 738,000 ................... (re. $738,000)

                                    733                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Work-Life Services Programs ... 200,000 ............... (re. $179,000)
   Statewide Professional Development Committee .........................
     352,000 ............................................. (re. $352,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2017:
   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. $655,000)
   Employee training and development ... 8,360,000 ..... (re. $4,100,000)
   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. $1,040,000)
   Discipline ... 297,000 ................................ (re. $170,000)
   Employee assistance program ... 506,000 ............... (re. $195,000)
   Statewide performance rating committee ... 32,000 ...... (re. $31,000)
   Work related clothing (osu) ... 836,000 ................ (re. $24,000)
   Tool allowance (osu) ... 58,000 ........................ (re. $20,000)
   Tool insurance (osu) ... 20,000 ........................ (re. $20,000)
   Uniform allowance(isu) ... 323,000 ...................... (re. $1,000)
   Work related clothing (isu) ... 60,000 ................. (re. $22,000)
 
   Management Confidential
 
   Family benefits ... 310,000 ........................... (re. $162,000)
   Medical flexible spending program ... 500,000 ......... (re. $455,000)
   Pre-tax transportation benefit ... 550,000 ............ (re. $435,000)
   Management training ... 1,018,000 ..................... (re. $924,000)
   Uniform allowance ... 245,000 ......................... (re. $245,000)
   Tuition reimbursement ... 250,000 ..................... (re. $205,000)
   M/C share of negotiated programs ... 570,000 .......... (re. $431,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees ... 6,000 .................... (re. $5,000)
 
   State Troopers Unit
 
   Health benefits committees ... 14,000 .................. (re. $12,000)

                                    734                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Professional Services Negotiating Unit
 
   Education and training ... 2,483,000 .................. (re. $450,000)
   Joint committee on health benefits ... 137,000 ......... (re. $43,000)
 
 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. $438,000)
   Health and Safety ... 727,000 ......................... (re. $705,000)
   PSPT Program ... 5,943,000 .......................... (re. $4,400,000)
   Joint Funded Programs ... 1,036,000 ................... (re. $606,000)
   Multi-Funded Programs ... 1,013,000 ................... (re. $719,000)
   Professional Development for Nurses ... 528,000 ....... (re. $319,000)
   Family Benefits ... 1,990,000 ......................... (re. $250,000)
   Employee Assistance Program ... 450,000 ............... (re. $173,000)
   Joint Committee on Health Benefits ... 528,000 ........ (re. $160,000)
 
 The  appropriation made by chapter 234, section 22, of the laws of 2016,
     is hereby amended and reappropriated to read:
 
   BUREAU OF CRIMINAL INVESTIGATION UNIT
 
   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)
 
   Security Services Unit
 
   Labor management committees ... 291,000 ............... (re. $125,000)
   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)

                                    735                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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)
   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. $639,000)
   Joint committee on health benefits ... 182,000 ......... (re. $91,000)
 
 The  appropriation made by chapter 234, section 20, of the laws of 2015,
     is hereby amended and reappropriated to read:
 
   STATE TROOPERS UNIT

   Health Benefits Committee ... 26,000 ................... (re. $20,000)
   Contract Administration ... 25,000 ..................... (re. $25,000)
 
 The appropriation made by chapter 235, section 19, of the laws of  2015,
     is hereby amended and reappropriated to read:
 
   COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT
 
   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)

                                    736                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   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
 
   Education and training ... 3,245,000 .................. (re. $521,000)
   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 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)
 
   Security Services Unit

                                    737                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES

               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Labor management committees ... 279,000 ............... (re. $200,000)
   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)
 
 The  appropriation made by chapter 340, section 17, of the laws of 2013,
     as amended by chapter 50, section 1, of the laws of 2014, is  hereby
     amended and reappropriated to read:
 
   UNITED UNIVERSITY PROFESSIONS
 
   Joint labor management committee ... $3,182,000 ....... (re. $107,000)
   Joint committee on health benefits ... $175,000 ........ (re. $75,000)
 
 The  appropriation  made by chapter 15, section 26, of the laws of 2012,
     is hereby amended and reappropriated to read:
 
   AGENCY POLICE SERVICES

   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)
   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)
 
 The appropriation made by chapter 261, section 15, of the laws of  2012,
     is hereby amended and reappropriated to read:
 
   SECURITY SERVICES UNIT
 
   Labor Management Committees ... 279,000 ............... (re. $150,000)

                                    738                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   Joint committee on health benefits ... 165,000 ......... (re. $83,000)
   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)
 
 The  appropriation made by chapter 257, section 28, of the laws of 2012,
     is hereby amended and reappropriated to read:
 
   SECURITY SUPERVISORS UNIT
 
   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. $6,000)

                                    739                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LOCAL GOVERNMENT ASSISTANCE
 
                        STATE OPERATIONS   2018-19
 
 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
                                             --------------

                                    740                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         336,300                 0
   Special Revenue Funds - Federal ....      30,005,000       108,217,000
                                       ----------------  ----------------
     All Funds ........................      30,341,300       108,217,000
                                       ================  ================
 
                                 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
   2018-19 state fiscal year state operations
   appropriation  for  the  budget   division
   program of 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.

                                    741                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2018-19
 
 Personal service (50000) ....................... 1,005,000
 Nonpersonal service (57050) ................... 29,000,000
                                             --------------
     Program account subtotal .................. 30,005,000
                                             --------------

                                    742                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
 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 2017:
   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) ... 1,005,000 .............. (re. $1,005,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
 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. $21,213,000)
 
 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. $17,500,000)
 
 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. $25,945,000)
 
 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. $707,000)
   Nonpersonal service ... 29,000,000 .................. (re. $8,061,000)
 
 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,

                                    743                        12650-10-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated.
   Nonpersonal service ... 29,000,000 .................. (re. $1,786,000)

                                    744                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                        STATE OPERATIONS   2018-19
 
 For services and expenses to prevent, deter, or respond to
   acts of terrorism, disasters, or other emergencies. This
   amount is appropriated from monies available in any fund
   of  the  state,  including monies received from external
   sources. This appropriation is  available  for  payments
   for  state  operations,  aid  to  localities, or capital
   purposes and may be suballocated, transferred, or  allo-
   cated  to  any  state  department,  division, agency, or
   authority pursuant to a certificate issued by the direc-
   tor of the budget. Notwithstanding any provision of  law
   to  the  contrary,  the  state  comptroller shall credit
   these appropriations with federal grants received pursu-
   ant to the federal  community  development  block  grant
   program  or any other federal program providing disaster
   aid, in recognition that the state was required to  make
   payments  for  eligible  projects  and/or  activities in
   advance of the availability of federal reimbursement ..... 200,000,000
                                                           --------------

                                    745                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2017:
   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 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

                                    746                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    747                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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
     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

                                    748                        12650-10-8

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19
 
     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-
     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)

                                    749                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           RACING REFORM PROGRAM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2018-19

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................               0         1,680,000
                                       ----------------  ----------------
     All Funds ........................               0         1,680,000
                                       ================  ================
 
 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)

 The appropriation made by chapter 55, section 1, of the laws of 2007, as
     amended by chapter 55, section 1, of the laws  of  2008,  is  hereby
     amended and reappropriated to read:
   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] 995,000 .......... (re. $675,000)
   TRAVEL ... 5,000 ........................................ (re. $5,000)

                                    750                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                        STATE OPERATIONS   2018-19
 
   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
                                                           ==============

                                    751                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    752                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2018-19
 
 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
                                                           ==============

                                    753                        12650-10-8
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                       WORKERS' COMPENSATION RESERVE
 
                        STATE OPERATIONS   2018-19
 
   General Fund
   State Purposes Account - 10050
 
 For  payments  to the state insurance fund for the purpose
   of  making  workers'  compensation  payments  to   state
   employee  claimants  as required to fulfill terms of the
   agreement between the New York state department of civil
   service and the state insurance fund ...................... 12,820,000
                                                           ==============

                                    754                        12650-10-8
 
   §  2.  Section 1 of a chapter of the laws of 2018, 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.
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        AID TO LOCALITIES   2018-19
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
                                           [153,403,750]
   General Fund .......................     158,403,750       165,445,445
   Special Revenue Funds - Federal ....      29,900,000       103,816,164
   Special Revenue Funds - Other ......      24,339,000        27,337,012
                                       ----------------  ----------------
                                           [207,642,750]
     All Funds ........................     212,642,750       296,598,621
                                       ================  ================
 
                                 SCHEDULE
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........
   ........................................... [207,642,750]  212,642,750
                                             --------------
 
   General Fund
   Local Assistance Account - 10000

 Center for the Integration and the  Advance-
   ment   of   New   Americans,  Incorporated
   (CIANA) ........................... 40,000
 Jewish Community Council  of  Greater  Coney
   Island ........................... 250,000
 Central Family Life Center ......... 356,000
 FOR  SERVICES AND EXPENSES INCLUDING BUT NOT
   LIMITED TO, LEGAL SERVICES AND  INDIVIDUAL
   SUPPORTIVE SERVICES .......................... 5,000,000
                               --------------
     Program account subtotal ...............
       ......................... [153,403,750]  158,403,750
                               --------------

                                    755                        12650-10-8

   §  3.  This  act  shall take effect immediately and shall be deemed to
 have been in full force and effect on and after April  1,  2018,  except
 section two of this act shall take effect on the same date as such chap-
 ter of the laws of 2018, takes effect.

                                   756                         12650-10-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
 SECTION 1 - STATE AGENCIES ........................................... 1
 
   ADIRONDACK PARK AGENCY ............................................. 3
 
   AGING, OFFICE FOR THE .............................................. 5
 
   AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9
 
   ALCOHOLIC BEVERAGE CONTROL ........................................ 31

   ARTS, COUNCIL ON THE .............................................. 33
 
   AUDIT AND CONTROL, DEPARTMENT OF .................................. 36
 
   BUDGET, DIVISION OF THE ........................................... 47
 
   CITY UNIVERSITY OF NEW YORK ....................................... 53
 
   CIVIL SERVICE, DEPARTMENT OF ...................................... 59
 
   CORRECTION, COMMISSION OF ......................................... 65
 
   CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 66
 
   CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 78
 
   DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 96
 
   ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 98
 
   EDUCATION DEPARTMENT ............................................. 106
 
   ELECTIONS, STATE BOARD OF ........................................ 156

   EMPLOYEE RELATIONS, OFFICE OF .................................... 162
 
   ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 164
 
   EXECUTIVE CHAMBER ................................................ 217
 
     LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 218
 
   FAMILY ASSISTANCE, DEPARTMENT OF
 
     CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 219
 
     TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 281
 
   FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 300
 
   FINANCIAL SERVICES, DEPARTMENT OF ................................ 301

                                   757                         12650-10-8
 
                             TABLE OF CONTENTS
                                                                     Page

   GAMING COMMISSION, NEW YORK STATE ................................ 313
 
   GENERAL SERVICES, OFFICE OF ...................................... 321
 
   HEALTH, DEPARTMENT OF ............................................ 334
 
     MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 426
 
   HIGHER EDUCATION SERVICES CORPORATION ............................ 429
 
   HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 433
 
   HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 440
 
     MORTGAGE AGENCY, STATE OF NEW YORK ............................. 453
 
   HUMAN RIGHTS, DIVISION OF ........................................ 455
 
   INDIGENT LEGAL SERVICES, OFFICE OF ............................... 458
 
   INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 461
 
   INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 468

   INTEREST ON LAWYER ACCOUNT ....................................... 472
 
   JUDICIAL CONDUCT, COMMISSION ON .................................. 473
 
   JUDICIAL NOMINATION, COMMISSION ON ............................... 474
 
   JUDICIAL SCREENING COMMITTEES .................................... 475
 
   JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
     NEEDS .......................................................... 476
 
   LABOR, DEPARTMENT OF ............................................. 484
 
   LAW, DEPARTMENT OF ............................................... 507
 
   MENTAL HYGIENE, DEPARTMENT OF .................................... 518
 
     ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 520
 
     MENTAL HEALTH, OFFICE OF ....................................... 529
 
     PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 546

   MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 566
 
   MOTOR VEHICLES, DEPARTMENT OF .................................... 574
 
   OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 583

                                   758                         12650-10-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
   PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 585
 
   POWER AUTHORITY, NEW YORK ........................................ 604
 
   PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 606
 
   PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 609
 
   PUBLIC ETHICS, JOINT COMMISSION ON ............................... 610

   PUBLIC SERVICE, DEPARTMENT OF .................................... 611
 
   STATE, DEPARTMENT OF ............................................. 615
 
   STATE POLICE, DIVISION OF ........................................ 632
 
   STATE UNIVERSITY OF NEW YORK ..................................... 643
 
   STATEWIDE FINANCIAL SYSTEM ....................................... 663
 
   TAXATION AND FINANCE, DEPARTMENT OF .............................. 664
 
     TAX APPEALS, DIVISION OF ....................................... 675
 
   TRANSPORTATION, DEPARTMENT OF .................................... 676
 
   VETERANS' AFFAIRS, DIVISION OF ................................... 695
 
   VICTIM SERVICES, OFFICE OF ....................................... 698
 
   WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 704
 
   WORKERS' COMPENSATION BOARD ...................................... 706

   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
     ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 708
 
     DATA ANALYTICS ................................................. 709
 
     DEFERRED COMPENSATION BOARD .................................... 710
 
     GENERAL STATE CHARGES .......................................... 711
 
     GREEN THUMB PROGRAM ............................................ 720
 
     GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
       VALLEY ....................................................... 721
 
     HEALTH INSURANCE CONTINGENCY RESERVE ........................... 722
 
     HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 723

                                   759                         12650-10-8
 
                             TABLE OF CONTENTS
                                                                     Page
 
     HIGHER EDUCATION ............................................... 724
 
     HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 725
 
     INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 726
 
     LABOR MANAGEMENT COMMITTEES .................................... 728
 
     LOCAL GOVERNMENT ASSISTANCE .................................... 739
 
     NATIONAL AND COMMUNITY SERVICE ................................. 740
 
     PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 744
 
     RACING REFORM PROGRAM .......................................... 749
 
     RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 750
 
     SPECIAL EMERGENCY APPROPRIATION ................................ 751
 
     SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 752

     WORKERS' COMPENSATION RESERVE .................................. 753
 
 SECTION 2 - CHAPTER AMENDMENT ...................................... 754
 
 SECTION 3 - EFFECTIVE DATE ......................................... 755