S T A T E   O F   N E W   Y O R K
       ________________________________________________________________________
           S. 2600--A                                            A. 3000--A
                             S E N A T E - A S S E M B L Y
                                   January 22, 2013
                                      ___________
       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:
    1    Section 1. a) The several amounts specified in this chapter for  state
    2  operations,  or so much thereof as shall be sufficient to accomplish the
    3  purposes designated by the appropriations, are hereby  appropriated  and
    4  authorized  to be paid as hereinafter provided, to the respective public
    5  officers and for the several purposes specified.
    6    b) Where applicable, appropriations made by this chapter for  expendi-
    7  tures from federal grants for state operations may be allocated
    8  for spending from federal grants for any grant period beginning, during,
    9  or prior to, the state fiscal year beginning on April 1, 2013.
   10    c)  The  several  amounts named herein, or so much thereof as shall be
   11  sufficient to accomplish the purpose designated, being  the  undisbursed
   12  and/or unexpended balances of the prior year's appropriations, are here-
   13  by  reappropriated  from  the same funds and made available for the same
   14  purposes as the prior year's appropriations, unless herein amended,  for
   15  the  fiscal  year  beginning  April 1, 2013. Certain reappropriations in
   16  this chapter are shown using abbreviated text, with  three  leader  dots
   17  (an  ellipsis)  followed by three spaces (...   ) used to indicate where
   18  existing law that is being continued is not  shown.  However,  unless  a
   19  change is clearly indicated by the use of brackets [ ] for deletions and
        EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                             [ ] is old law to be omitted.
                                                                  LBD12550-02-3
                                           2                         12550-02-3
    1  underscores for additions, the purposes, amounts, funding source and all
    2  other  aspects  pertinent to each item of appropriation shall be as last
    3  appropriated.
    4    For  the  purpose  of  complying with the state finance law, the year,
    5  chapter and section of the last act reappropriating  a  former  original
    6  appropriation  or any part thereof is, unless otherwise indicated, chap-
    7  ter 50, section 1, of the laws of 2012.
    8    d) No moneys appropriated by  this  chapter  shall  be  available  for
    9  payment  until a certificate of approval has been issued by the director
   10  of the budget, who shall file such certificate with  the  department  of
   11  audit  and  control, the chairperson of the senate finance committee and
   12  the chairperson of the assembly ways and means committee.
   13    e) The appropriations contained in this chapter shall be available for
   14  the fiscal year beginning on April 1, 2013.
                                           3                         12550-02-3
                                ADIRONDACK PARK AGENCY
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       4,385,400                 0
    4    Special Revenue Funds - Federal ....         700,000         2,300,000
    5                                        ----------------  ----------------
    6      All Funds ........................       5,085,400         2,300,000
    7                                        ================  ================
    8                                  SCHEDULE
    9  ADMINISTRATION PROGRAM ....................................... 5,085,400
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ...................... 3,902,400
   25  Temporary service ................................ 100,000
   26                                              --------------
   27    Amount available for personal service ........ 4,002,400
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ............................ 88,000
   31  Travel ............................................ 37,000
   32  Contractual services ............................. 220,000
   33  Equipment ......................................... 38,000
   34                                              --------------
   35    Amount available for nonpersonal service ....... 383,000
   36                                              --------------
   37      Program account subtotal ................... 4,385,400
   38                                              --------------
   39    Special Revenue Funds - Federal
   40    Federal Operating Grants Fund
   41    APA-Wetlands Mapping Account
                                           4                         12550-02-3
                                ADIRONDACK PARK AGENCY
                              STATE OPERATIONS   2013-14
    1  For services and expenses including wetlands
    2    mapping within the Adirondack Park.
    3  Nonpersonal service .............................. 700,000
    4                                              --------------
    5      Program account subtotal ..................... 700,000
    6                                              --------------
                                           5                         12550-02-3
                                ADIRONDACK PARK AGENCY
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    APA-Transportation Enhancement Account-XH
    5  By chapter 54, section 1, of the laws of 2002:
    6    Maintenance undistributed
    7    For services and expenses including TEA-XH ...........................
    8      700,000 ............................................. (re. $100,000)
    9    Special Revenue Funds - Federal
   10    Federal Operating Grants Fund
   11    APA-Wetlands Mapping Account
   12  By chapter 50, section 1, of the laws of 2012:
   13    For  services  and  expenses  including  wetlands  mapping  within the
   14      Adirondack Park.
   15    Notwithstanding any other provision of law to the  contrary,  the  OGS
   16      Interchange  and Transfer Authority, the IT Interchange and Transfer
   17      Authority, and the Call Center Interchange and Transfer Authority as
   18      defined in the 2012-13 state fiscal year state operations  appropri-
   19      ation for the budget division program of the division of the budget,
   20      are  deemed  fully  incorporated herein and a part of this appropri-
   21      ation as if fully stated.
   22    Nonpersonal service ... 700,000 ....................... (re. $700,000)
   23  By chapter 50, section 1, of the laws of 2011:
   24    For services  and  expenses  including  wetlands  mapping  within  the
   25      Adirondack Park.
   26    Nonpersonal service ... 700,000 ....................... (re. $700,000)
   27  By chapter 55, section 1, of the laws of 2010:
   28    For  services  and  expenses  including  wetlands  mapping  within the
   29      Adirondack Park ... 700,000 ......................... (re. $700,000)
   30  By chapter 55, section 1, of the laws of 2006:
   31    Maintenance undistributed
   32    For services  and  expenses  including  wetlands  mapping  within  the
   33      Adirondack Park ... 700,000 ......................... (re. $100,000)
                                           6                         12550-02-3
                                 OFFICE FOR THE AGING
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       1,608,000                 0
    4    Special Revenue Funds - Federal ....      10,987,000        17,187,000
    5    Special Revenue Funds - Other ......         250,000                 0
    6    Enterprise Funds ...................         100,000                 0
    7                                        ----------------  ----------------
    8      All Funds ........................      12,945,000        17,187,000
    9                                        ================  ================
   10                                  SCHEDULE
   11  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,945,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15                              PERSONAL SERVICE
   16  Personal service--regular ...................... 1,423,000
   17  Temporary service .................................. 4,000
   18                                              --------------
   19    Amount available for personal service ........ 1,427,000
   20                                              --------------
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ............................ 15,600
   23  Travel ............................................ 29,400
   24  Contractual services ............................. 128,000
   25  Equipment .......................................... 8,000
   26                                              --------------
   27    Amount available for nonpersonal service ....... 181,000
   28                                              --------------
   29      Program account subtotal ................... 1,608,000
   30                                              --------------
   31    Special Revenue Funds - Federal
   32    Federal Health and Human Services Fund
   33    FHHS State Operations Account
   34  For  programs  provided  under the titles of
   35    the federal older Americans act and  other
   36    health and human services programs.
   37  Personal service ............................... 7,194,000
   38  Nonpersonal service ............................ 2,200,000
   39                                              --------------
                                           7                         12550-02-3
                                 OFFICE FOR THE AGING
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ................... 9,394,000
    2                                              --------------
    3    Special Revenue Funds - Federal
    4    Federal Operating Grants Fund
    5    Office for the Aging Federal Grants Account
    6  For  services  and  expenses  related to the
    7    provision of aging services programs.
    8  Personal service ................................. 960,000
    9  Nonpersonal service .............................. 240,000
   10                                              --------------
   11      Program account subtotal ................... 1,200,000
   12                                              --------------
   13    Special Revenue Funds - Federal
   14    Federal Operating Grants Fund
   15    Senior Community Service Employment Account
   16  For the senior community service  employment
   17    program  provided  under  title  V  of the
   18    federal older Americans act.
   19  Personal service ................................. 343,000
   20  Nonpersonal service ............................... 50,000
   21                                              --------------
   22      Program account subtotal ..................... 393,000
   23                                              --------------
   24    Special Revenue Funds - Other
   25    Combined Gifts, Grants and Bequests Fund
   26    Aging Grants and Bequest Account
   27  For service and expenses of the state office
   28    for the aging.
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ............................ 50,000
   31  Travel ............................................ 50,000
   32  Contractual services ............................. 150,000
   33                                              --------------
   34      Program account subtotal ..................... 250,000
   35                                              --------------
   36    Enterprise Funds
   37    Miscellaneous Enterprise Fund
   38    Aging Enterprises Account
   39  For service and expenses  related  to  video
   40    and other media.
                                           8                         12550-02-3
                                 OFFICE FOR THE AGING
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services ............................. 100,000
    3                                              --------------
    4      Program account subtotal ..................... 100,000
    5                                              --------------
                                           9                         12550-02-3
                                 OFFICE FOR THE AGING
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Health and Human Services Fund
    4    FHHS State Operations Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  programs provided under the titles of the federal older Americans
    7      act and other health and human services programs.
    8    Notwithstanding any other provision of law to the  contrary,  the  OGS
    9      Interchange  and Transfer Authority, the IT Interchange and Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined in the 2012-13 state fiscal year state operations  appropri-
   12      ation for the budget division program of the division of the budget,
   13      are  deemed  fully  incorporated herein and a part of this appropri-
   14      ation as if fully stated.
   15    Personal service ... 7,194,000 ...................... (re. $7,194,000)
   16    Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
   17  By chapter 50, section 1, of the laws of 2011:
   18    For programs provided under the titles of the federal older  Americans
   19      act and other health and human services programs.
   20    Personal service ... 7,194,000 ...................... (re. $4,081,000)
   21    Nonpersonal service ... 2,200,000 ................... (re. $1,219,000)
   22  By chapter 54, section 1, of the laws of 2010:
   23    For  programs provided under the titles of the federal older Americans
   24      act and other health and human services programs ...................
   25      9,394,000 ......................................... (re. $2,100,000)
   26    Special Revenue Funds - Federal
   27    Federal Operating Grants Fund
   28    Senior Community Service Employment Account
   29  By chapter 50, section 1, of the laws of 2012:
   30    For the senior community service  employment  program  provided  under
   31      title V of the federal older Americans act.
   32    Notwithstanding  any  other  provision of law to the contrary, the OGS
   33      Interchange and Transfer Authority, the IT Interchange and  Transfer
   34      Authority, and the Call Center Interchange and Transfer Authority as
   35      defined  in the 2012-13 state fiscal year state operations appropri-
   36      ation for the budget division program of the division of the budget,
   37      are deemed fully incorporated herein and a part  of  this  appropri-
   38      ation as if fully stated.
   39    Personal service ... 343,000 .......................... (re. $343,000)
   40    Nonpersonal service ... 50,000 ......................... (re. $50,000)
                                          10                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      32,272,000        20,823,000
    4    Special Revenue Funds - Federal ....      29,644,000        35,549,000
    5    Special Revenue Funds - Other ......      34,591,000        25,820,000
    6    Enterprise Funds ...................      21,361,000        14,870,000
    7    Fiduciary Funds ....................       1,836,000
    8                                        ----------------  ----------------
    9      All Funds ........................     119,704,000        97,062,000
   10                                        ================  ================
   11                                  SCHEDULE
   12  ADMINISTRATION PROGRAM ....................................... 7,541,000
   13                                                            --------------
   14    General Fund
   15    State Purposes Account
   16  Notwithstanding  any  other provision of law
   17    to the contrary, the OGS  Interchange  and
   18    Transfer  Authority and the IT Interchange
   19    and Transfer Authority as defined  in  the
   20    2013-14 state fiscal year state operations
   21    appropriation   for  the  budget  division
   22    program of the division of the budget, are
   23    deemed fully  incorporated  herein  and  a
   24    part  of  this  appropriation  as if fully
   25    stated.
   26                              PERSONAL SERVICE
   27  Personal service--regular ...................... 4,834,000
   28  Temporary service ................................. 56,000
   29  Holiday/overtime compensation ..................... 42,000
   30                                              --------------
   31    Amount available for personal service ........ 4,932,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ........................... 136,000
   35  Travel ........................................... 207,000
   36  Contractual services ........................... 2,228,000
   37  Equipment ......................................... 38,000
   38                                              --------------
   39    Amount available for nonpersonal service ..... 2,609,000
   40                                              --------------
                                          11                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1  AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,832,000
    2                                                            --------------
    3    General Fund
    4    State Purposes Account
    5  Notwithstanding  any  other provision of law
    6    to the contrary, the OGS  Interchange  and
    7    Transfer  Authority and the IT Interchange
    8    and Transfer Authority as defined  in  the
    9    2013-14 state fiscal year state operations
   10    appropriation   for  the  budget  division
   11    program of the division of the budget, are
   12    deemed fully  incorporated  herein  and  a
   13    part  of  this  appropriation  as if fully
   14    stated.
   15                              PERSONAL SERVICE
   16  Personal service--regular ...................... 9,128,000
   17  Temporary service ................................ 194,000
   18  Holiday/overtime compensation .................... 185,000
   19                                              --------------
   20    Amount available for personal service ........ 9,507,000
   21                                              --------------
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ........................... 500,000
   24  Travel ........................................... 185,000
   25  Contractual services ........................... 2,665,000
   26  Equipment ........................................ 119,000
   27                                              --------------
   28    Amount available for nonpersonal service ..... 3,469,000
   29                                              --------------
   30      Program account subtotal .................. 12,976,000
   31                                              --------------
   32    Special Revenue Funds - Federal
   33    Federal USDA-Food and Nutrition Services Fund
   34    Federal Food and Nutrition Services Account
   35  For services and expenses related to federal
   36    food  and  nutrition  services   including
   37    suballocation  to  other state departments
   38    and agencies. Notwithstanding  section  51
   39    of  the  state  finance  law and any other
   40    provision of  law  to  the  contrary,  the
   41    funds appropriated herein may be increased
   42    or  decreased  by  transfer  between state
   43    operations  and  aid  to  localities   and
   44    from/to  appropriations  for  any prior or
                                          12                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1    subsequent grant period  within  the  same
    2    federal  fund/program  to  accomplish  the
    3    intent of this appropriation, as  long  as
    4    such  corresponding prior/subsequent grant
    5    periods within  such  appropriations  have
    6    been reappropriated as necessary.
    7  Personal service ................................. 762,000
    8  Nonpersonal service ............................ 7,748,000
    9  Fringe benefits .................................. 260,000
   10  Indirect costs .................................... 33,000
   11                                              --------------
   12      Program account subtotal ................... 8,803,000
   13                                              --------------
   14    Special Revenue Funds - Federal
   15    Federal USDA-Food and Nutrition Services Fund
   16    Miscellaneous Federal Operating Grants Account
   17  For services and expenses related to federal
   18    operating  grants  including suballocation
   19    to other state departments and agencies.
   20  Notwithstanding  section  51  of  the  state
   21    finance law and any other provision of law
   22    to  the  contrary,  the funds appropriated
   23    herein may be increased  or  decreased  by
   24    transfer  from/to  appropriations  for any
   25    prior or subsequent  grant  period  within
   26    the  same federal fund/program and between
   27    state operations and aid to localities  to
   28    accomplish  the  intent  of this appropri-
   29    ation,  as  long  as  such   corresponding
   30    prior/subsequent grant periods within such
   31    appropriations have been reappropriated as
   32    necessary.
   33  Personal service ............................... 1,135,000
   34  Nonpersonal service ........................... 11,544,000
   35  Fringe benefits .................................. 387,000
   36  Indirect costs .................................... 50,000
   37                                              --------------
   38      Program account subtotal .................. 13,116,000
   39                                              --------------
   40    Special Revenue Funds - Other
   41    Combined Gifts, Grants and Bequests Fund
   42    Miscellaneous Gifts Account
   43                             NONPERSONAL SERVICE
   44  Contractual services ............................. 500,000
   45                                              --------------
                                          13                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ..................... 500,000
    2                                              --------------
    3    Special Revenue Funds - Other
    4    Miscellaneous Special Revenue Fund
    5    Animal Population Control Account
    6  Notwithstanding  any  other provision of law
    7    to the contrary, the director of the budg-
    8    et is hereby authorized to transfer up  to
    9    $1,000,000  to  local  assistance  for the
   10    purpose of providing funding to a not  for
   11    profit entity chosen to administer a state
   12    animal population control program pursuant
   13    to  section  117-a  of the agriculture and
   14    markets  law,  and  for  the  purpose   of
   15    providing  funding to the city of New York
   16    equal to the amount of spay/neuter  reven-
   17    ues  remitted  to  this  account from such
   18    city, as determined by the commissioner of
   19    agriculture and markets.
   20                             NONPERSONAL SERVICE
   21  Contractual services ........................... 1,000,000
   22                                              --------------
   23      Program account subtotal ................... 1,000,000
   24                                              --------------
   25    Special Revenue Funds - Other
   26    Miscellaneous Special Revenue Fund
   27    Pet Dealer License Account
   28                              PERSONAL SERVICE
   29  Personal service--regular ......................... 50,000
   30                                              --------------
   31                             NONPERSONAL SERVICE
   32  Supplies and materials ............................ 10,000
   33  Travel ............................................ 19,000
   34  Contractual services .............................. 12,000
   35  Fringe benefits ................................... 24,000
   36  Indirect costs ..................................... 2,000
   37                                              --------------
   38    Amount available for nonpersonal service ........ 67,000
   39                                              --------------
   40      Program account subtotal ..................... 117,000
   41                                              --------------
   42    Special Revenue Funds - Other
                                          14                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1    Miscellaneous Special Revenue Fund
    2    Plant Industry Account
    3  For  services and expenses including liabil-
    4    ities incurred prior to April 1, 2013.
    5                              PERSONAL SERVICE
    6  Personal service--regular ........................ 363,000
    7  Temporary service .................................. 7,000
    8  Holiday/overtime compensation ...................... 6,000
    9                                              --------------
   10    Amount available for personal service .......... 376,000
   11                                              --------------
   12                             NONPERSONAL SERVICE
   13  Supplies and materials ........................... 115,000
   14  Travel ............................................ 40,000
   15  Contractual services ............................. 322,000
   16  Equipment .......................................... 6,000
   17  Fringe benefits .................................. 182,000
   18  Indirect costs .................................... 12,000
   19                                              --------------
   20    Amount available for nonpersonal service ....... 677,000
   21                                              --------------
   22      Program account subtotal ................... 1,053,000
   23                                              --------------
   24    Special Revenue Funds - Other
   25    Miscellaneous Special Revenue Fund
   26    Special Agricultural Inspecting and Marketing Account
   27                              PERSONAL SERVICE
   28  Personal service--regular ...................... 1,145,000
   29  Temporary service ................................. 72,000
   30  Holiday/overtime compensation ..................... 15,000
   31                                              --------------
   32    Amount available for personal service ........ 1,232,000
   33                                              --------------
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ......................... 1,626,000
   36  Travel ........................................... 339,000
   37  Contractual services .......................... 16,749,000
   38  Equipment ........................................ 878,000
   39  Fringe benefits .................................. 564,000
   40  Indirect costs .................................... 43,000
   41                                              --------------
                                          15                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service .... 20,199,000
    2                                              --------------
    3      Program account subtotal .................. 21,431,000
    4                                              --------------
    5    Fiduciary Funds
    6    Agriculture Producers' Security Fund
    7    Agriculture Producers' Security Fund Account
    8  For services and expenses of the agriculture
    9    producers'  security fund account pursuant
   10    to  article  20  of  the  agriculture  and
   11    markets  law.  Notwithstanding  any  other
   12    provision of law  to  the  contrary,  this
   13    appropriation  may  be used to support the
   14    expenses of administering this fund up  to
   15    the  amount  of  the actual costs incurred
   16    for such purpose.
   17                              PERSONAL SERVICE
   18  Personal service--regular ........................ 103,000
   19  Temporary service ................................. 10,000
   20  Holiday/overtime compensation ...................... 1,000
   21                                              --------------
   22    Amount available for personal service .......... 114,000
   23                                              --------------
   24                             NONPERSONAL SERVICE
   25  Supplies and materials ........................... 133,000
   26  Travel ............................................ 26,000
   27  Contractual services .............................. 77,000
   28  Equipment ......................................... 80,000
   29  Fringe benefits ................................... 54,000
   30  Indirect costs ..................................... 4,000
   31                                              --------------
   32    Amount available for nonpersonal service ....... 374,000
   33                                              --------------
   34      Program account subtotal ..................... 488,000
   35                                              --------------
   36    Fiduciary Funds
   37    Milk Producers' Security Fund
   38    Milk Producers' Security Fund Account
   39  For  services  and  expenses  of  the   milk
   40    producers'  security fund account pursuant
   41    to section 258-b of  the  agriculture  and
   42    markets  law.  Notwithstanding  any  other
   43    provision of law  to  the  contrary,  this
   44    appropriation  may  be used to support the
                                          16                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1    expenses of administering this fund up  to
    2    the  amount  of  the actual costs incurred
    3    for such purpose.
    4                              PERSONAL SERVICE
    5  Personal service--regular ........................ 309,000
    6  Holiday/overtime compensation ...................... 4,000
    7                                              --------------
    8    Amount available for personal service .......... 313,000
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Contractual services ............................. 877,000
   12  Fringe benefits .................................. 146,000
   13  Indirect costs .................................... 12,000
   14                                              --------------
   15    Amount available for nonpersonal service ..... 1,035,000
   16                                              --------------
   17      Program account subtotal ................... 1,348,000
   18                                              --------------
   19  CONSUMER FOOD SERVICES PROGRAM .............................. 29,970,000
   20                                                            --------------
   21    General Fund
   22    State Purposes Account
   23  Notwithstanding  any  other provision of law
   24    to the contrary, the OGS  Interchange  and
   25    Transfer  Authority and the IT Interchange
   26    and Transfer Authority as defined  in  the
   27    2013-14 state fiscal year state operations
   28    appropriation   for  the  budget  division
   29    program of the division of the budget, are
   30    deemed fully  incorporated  herein  and  a
   31    part  of  this  appropriation  as if fully
   32    stated.
   33  Notwithstanding any other provision of  law,
   34    the   money  hereby  appropriated  may  be
   35    increased  or  decreased  by  interchange,
   36    transfer, or suballocation with any appro-
   37    priation  of the department of health, the
   38    department of  environmental  conservation
   39    and  the  department  of  agriculture  and
   40    markets with the approval of the  director
   41    of   the   budget,  who  shall  file  such
   42    approval with the department of audit  and
   43    control and copies thereof with the chair-
   44    man  of  the  senate finance committee and
   45    the chairman  of  the  assembly  ways  and
                                          17                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1    means committee. For services and expenses
    2    for payment of liabilities accrued hereto-
    3    fore  and  hereafter  to accrue related to
    4    the  laboratory  consolidation or co-loca-
    5    tion.
    6                              PERSONAL SERVICE
    7  Personal service--regular ..................... 10,027,000
    8  Temporary service ................................ 279,000
    9  Holiday/overtime compensation .................... 521,000
   10                                              --------------
   11    Amount available for personal service ....... 10,827,000
   12                                              --------------
   13                             NONPERSONAL SERVICE
   14  Supplies and materials ........................... 302,000
   15  Travel ........................................... 180,000
   16  Contractual services ............................. 320,000
   17  Equipment ........................................ 126,000
   18                                              --------------
   19    Amount available for nonpersonal service ....... 928,000
   20                                              --------------
   21      Program account subtotal .................. 11,755,000
   22                                              --------------
   23    Special Revenue Funds - Federal
   24    Federal Health and Human Services Fund
   25    Federal Health and Human Services Account
   26  For services and expenses related to federal
   27    health and human services including subal-
   28    location to other  state  departments  and
   29    agencies.  Notwithstanding  section  51 of
   30    the  state  finance  law  and  any   other
   31    provision  of  law  to  the  contrary, the
   32    funds appropriated herein may be increased
   33    or decreased by transfer from/to appropri-
   34    ations for any prior or  subsequent  grant
   35    period    within    the    same    federal
   36    fund/program and between state  operations
   37    and  aid  to  localities to accomplish the
   38    intent of this appropriation, as  long  as
   39    such  corresponding prior/subsequent grant
   40    periods within  such  appropriations  have
   41    been reappropriated as necessary.
   42  Notwithstanding  any other provision of law,
   43    the  money  hereby  appropriated  may   be
   44    increased  or  decreased  by  interchange,
   45    transfer, or suballocation with any appro-
   46    priation of the department of health,  the
                                          18                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1    department  of  environmental conservation
    2    and  the  department  of  agriculture  and
    3    markets  with the approval of the director
    4    of   the   budget,  who  shall  file  such
    5    approval with the department of audit  and
    6    control and copies thereof with the chair-
    7    man  of  the  senate finance committee and
    8    the chairman  of  the  assembly  ways  and
    9    means committee. For services and expenses
   10    for payment of liabilities accrued hereto-
   11    fore  and  hereafter  to accrue related to
   12    the laboratory consolidation  or  co-loca-
   13    tion.
   14  Personal service ................................. 844,000
   15  Nonpersonal service .............................. 517,000
   16  Fringe benefits .................................. 327,000
   17  Indirect costs .................................... 34,000
   18                                              --------------
   19      Program account subtotal ................... 1,722,000
   20                                              --------------
   21    Special Revenue Funds - Federal
   22    Federal USDA-Food and Nutrition Services Fund
   23    Consumer Food Service Account
   24  For services and expenses related to consum-
   25    er  food  services including suballocation
   26    to other state departments  and  agencies.
   27    Notwithstanding  section  51  of the state
   28    finance law and any other provision of law
   29    to the contrary,  the  funds  appropriated
   30    herein  may  be  increased or decreased by
   31    transfer from/to  appropriations  for  any
   32    prior  or  subsequent  grant period within
   33    the same federal fund/program and  between
   34    state  operations and aid to localities to
   35    accomplish the intent  of  this  appropri-
   36    ation,   as  long  as  such  corresponding
   37    prior/subsequent grant periods within such
   38    appropriations have been reappropriated as
   39    necessary.
   40  Personal service ................................. 446,000
   41  Nonpersonal service .............................. 380,000
   42  Fringe benefits .................................. 114,000
   43  Indirect costs .................................... 10,000
   44                                              --------------
   45      Program account subtotal ..................... 950,000
   46                                              --------------
   47    Special Revenue Funds - Federal
                                          19                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1    Federal USDA-Food and Nutrition Services Fund
    2    Food Monitoring Program Account
    3  For  services  and  expenses related to food
    4    testing including suballocation  to  other
    5    state  departments and agencies, including
    6    but not limited to pesticide residue moni-
    7    toring    and     microbiological     data
    8    collection.  Notwithstanding section 51 of
    9    the  state  finance  law  and  any   other
   10    provision  of  law  to  the  contrary, the
   11    funds appropriated herein may be increased
   12    or decreased by transfer from/to appropri-
   13    ations for any prior or  subsequent  grant
   14    period    within    the    same    federal
   15    fund/program and between state  operations
   16    and  aid  to  localities to accomplish the
   17    intent of this appropriation, as  long  as
   18    such  corresponding prior/subsequent grant
   19    periods within  such  appropriations  have
   20    been reappropriated as necessary.
   21  Notwithstanding  any other provision of law,
   22    the  money  hereby  appropriated  may   be
   23    increased  or  decreased  by  interchange,
   24    transfer, or suballocation with any appro-
   25    priation of the department of health,  the
   26    department  of  environmental conservation
   27    and  the  department  of  agriculture  and
   28    markets  with the approval of the director
   29    of  the  budget,  who  shall   file   such
   30    approval  with the department of audit and
   31    control and copies thereof with the chair-
   32    man of the senate  finance  committee  and
   33    the  chairman  of  the  assembly  ways and
   34    means committee. For services and expenses
   35    for payment of liabilities accrued hereto-
   36    fore and hereafter to  accrue  related  to
   37    the  laboratory  consolidation or co-loca-
   38    tion.
   39  Personal service ............................... 2,375,000
   40  Nonpersonal service ............................ 2,021,000
   41  Fringe benefits .................................. 606,000
   42  Indirect costs .................................... 51,000
   43                                              --------------
   44      Program account subtotal ................... 5,053,000
   45                                              --------------
   46    Special Revenue Funds - Other
   47    Clean Air Fund
   48    Consumer Food - Mobile Source Account
                                          20                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services ........................... 1,224,000
    3                                              --------------
    4      Program account subtotal ................... 1,224,000
    5                                              --------------
    6    Special Revenue Funds - Other
    7    Miscellaneous Special Revenue Fund
    8    Farm Products Inspection Account
    9                              PERSONAL SERVICE
   10  Personal service--regular ...................... 1,532,000
   11  Temporary service .............................. 1,265,000
   12  Holiday/overtime compensation .................... 128,000
   13                                              --------------
   14    Amount available for personal service ........ 2,925,000
   15                                              --------------
   16                             NONPERSONAL SERVICE
   17  Supplies and materials ............................ 72,000
   18  Travel ........................................... 221,000
   19  Contractual services ............................. 345,000
   20  Fringe benefits ................................ 1,417,000
   21  Indirect costs ................................... 128,000
   22                                              --------------
   23    Amount available for nonpersonal service ..... 2,183,000
   24                                              --------------
   25      Program account subtotal ................... 5,108,000
   26                                              --------------
   27    Special Revenue Funds - Other
   28    Miscellaneous Special Revenue Fund
   29    Motor Fuel Quality Account
   30                              PERSONAL SERVICE
   31  Personal service--regular ...................... 1,194,000
   32  Temporary service ................................ 106,000
   33  Holiday/overtime compensation ...................... 5,000
   34                                              --------------
   35    Amount available for personal service ........ 1,305,000
   36                                              --------------
   37                             NONPERSONAL SERVICE
   38  Supplies and materials ........................... 224,000
   39  Travel ............................................ 82,000
   40  Contractual services ........................... 1,222,000
   41  Equipment ......................................... 21,000
                                          21                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1  Fringe benefits .................................. 632,000
    2  Indirect costs .................................... 41,000
    3                                              --------------
    4    Amount available for nonpersonal service ..... 2,222,000
    5                                              --------------
    6      Program account subtotal ................... 3,527,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Miscellaneous Special Revenue Fund
   10    Weights and Measures Account
   11                              PERSONAL SERVICE
   12  Personal service--regular ........................ 215,000
   13  Temporary service ................................. 37,000
   14  Holiday/overtime compensation ..................... 10,000
   15                                              --------------
   16    Amount available for personal service .......... 262,000
   17                                              --------------
   18                             NONPERSONAL SERVICE
   19  Supplies and materials ............................ 27,000
   20  Travel ............................................ 35,000
   21  Contractual services .............................. 98,000
   22  Equipment ......................................... 74,000
   23  Fringe benefits .................................. 127,000
   24  Indirect costs ..................................... 8,000
   25                                              --------------
   26    Amount available for nonpersonal service ....... 369,000
   27                                              --------------
   28      Program account subtotal ..................... 631,000
   29                                              --------------
   30  STATE FAIR PROGRAM .......................................... 21,361,000
   31                                                            --------------
   32    Enterprise Funds
   33    State Exposition Special Account
   34    State Fair Account
   35  Notwithstanding  any  other provision of law
   36    to the contrary, the OGS  Interchange  and
   37    Transfer  Authority and the IT Interchange
   38    and Transfer Authority as defined  in  the
   39    2013-14 state fiscal year state operations
   40    appropriation   for  the  budget  division
   41    program of the division of the budget, are
   42    deemed fully  incorporated  herein  and  a
   43    part  of  this  appropriation  as if fully
   44    stated.
                                          22                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 3,350,000
    3  Temporary service .............................. 3,100,000
    4  Holiday/overtime compensation .................... 381,000
    5                                              --------------
    6    Amount available for personal service ........ 6,831,000
    7                                              --------------
    8                             NONPERSONAL SERVICE
    9  Supplies and materials ........................... 820,000
   10  Travel ........................................... 320,000
   11  Contractual services .......................... 11,000,000
   12  Equipment ......................................... 50,000
   13  Fringe benefits ................................ 2,200,000
   14  Indirect costs ................................... 140,000
   15                                              --------------
   16    Amount available for nonpersonal service .... 14,530,000
   17                                              --------------
                                          23                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION PROGRAM
    2    General Fund
    3    State Purposes Account
    4  By chapter 50, section 1, of the laws of 2012:
    5    Notwithstanding  any  other  provision of law to the contrary, the OGS
    6      Interchange and Transfer Authority, the IT Interchange and  Transfer
    7      Authority, and the Call Center Interchange and Transfer Authority as
    8      defined  in the 2012-13 state fiscal year state operations appropri-
    9      ation for the budget division program of the division of the budget,
   10      are deemed fully incorporated herein and a part  of  this  appropri-
   11      ation as if fully stated.
   12    Personal service--regular ... 5,493,000 ............. (re. $1,370,000)
   13    Temporary service ... 56,000 ........................... (re. $14,000)
   14    Holiday/overtime compensation ... 42,000 ............... (re. $11,000)
   15    Supplies and materials ... 136,000 ..................... (re. $91,000)
   16    Travel ... 107,000 ..................................... (re. $32,000)
   17    Contractual services ... 1,852,000 .................. (re. $1,400,000)
   18    Equipment ... 38,000 .................................... (re. $2,000)
   19  By chapter 50, section 1, of the laws of 2011:
   20    Personal service--regular ... 4,623,000 ................ (re. $14,000)
   21    Travel ... 99,000 ...................................... (re. $25,000)
   22    Contractual services ... 1,827,000 .................... (re. $111,000)
   23    Equipment ... 39,000 ................................... (re. $10,000)
   24  By chapter 55, section 1, of the laws of 2010:
   25    Personal service--regular ... 5,137,000 ................ (re. $93,000)
   26    Temporary service ... 63,000 ........................... (re. $12,000)
   27    Supplies and materials ... 132,000 ...................... (re. $6,000)
   28    Travel ... 110,000 ..................................... (re. $22,000)
   29    Contractual services ... 2,030,000 .................... (re. $104,000)
   30    Equipment ... 43,000 .................................... (re. $9,000)
   31  By chapter 55, section 1, of the laws of 2009:
   32    Contractual services ... 2,221,000 .................... (re. $290,000)
   33  By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
   34      section 1, of the laws of 2008:
   35    Up  to  $500,000  of  contractual  services may be suballocated to any
   36      department, agency, or public authority.
   37    Contractual services ... 3,721,700 .................... (re. $304,000)
   38  AGRICULTURAL BUSINESS SERVICES PROGRAM
   39    General Fund
   40    State Purposes Account
   41  By chapter 50, section 1, of the laws of 2012:
   42    Notwithstanding any other provision of law to the  contrary,  the  OGS
   43      Interchange  and Transfer Authority, the IT Interchange and Transfer
                                          24                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      Authority, and the Call Center Interchange and Transfer Authority as
    2      defined in the 2012-13 state fiscal year state operations  appropri-
    3      ation for the budget division program of the division of the budget,
    4      are  deemed  fully  incorporated herein and a part of this appropri-
    5      ation as if fully stated.
    6    Personal service--regular ... 9,008,000 ............. (re. $3,231,000)
    7    Temporary service ... 194,000 .......................... (re. $33,000)
    8    Holiday/overtime compensation ... 185,000 ............. (re. $174,000)
    9    Supplies and materials ... 200,000 .................... (re. $110,000)
   10    Travel ... 185,000 ..................................... (re. $85,000)
   11    Contractual services ... 2,965,000 .................. (re. $2,115,000)
   12    Equipment ... 119,000 .................................. (re. $91,000)
   13  By chapter 50, section 1, of the laws of 2011:
   14    Personal service--regular ... 9,239,000 ................ (re. $50,000)
   15    Temporary service ... 198,000 ........................... (re. $8,000)
   16    Holiday/overtime compensation ... 189,000 ............... (re. $1,000)
   17    Supplies and materials ... 205,000 ..................... (re. $57,000)
   18    Travel ... 189,000 ..................................... (re. $26,000)
   19    Contractual services ... 3,832,000 .................... (re. $425,000)
   20  By chapter 55, section 1, of the laws of 2010:
   21    Personal service--regular ... 10,266,000 .............. (re. $114,000)
   22    Temporary service ... 220,000 .......................... (re. $18,000)
   23    Supplies and materials ... 228,000 ..................... (re. $14,000)
   24    Travel ... 210,000 ...................................... (re. $4,000)
   25    Contractual services ... 3,801,000 .................... (re. $343,000)
   26    Equipment ... 136,000 ................................... (re. $4,000)
   27  By chapter 50, section 1, of the laws of 1991:
   28    Amount available for payment  to  the  milk  producers  security  fund
   29      consistent  with  and for the purposes set forth in paragraph (b) of
   30      subdivision 11 of section 258-b of the agriculture and  markets  law
   31      ... 6,500,000 ..................................... (re. $6,250,000)
   32    Special Revenue Funds - Federal
   33    Federal USDA-Food and Nutrition Services Fund
   34    Federal Food and Nutrition Services Account
   35  By chapter 50, section 1, of the laws of 2012:
   36    For  services  and  expenses  related  to  federal  food and nutrition
   37      services including suballocation  to  other  state  departments  and
   38      agencies.  Notwithstanding  section  51 of the state finance law and
   39      any other provision of law to the contrary, the  funds  appropriated
   40      herein may be increased or decreased by transfer between state oper-
   41      ations  and  aid  to  localities  and from/to appropriations for any
   42      prior  or  subsequent  grant  period   within   the   same   federal
   43      fund/program to accomplish the intent of this appropriation, as long
   44      as  such  corresponding  prior/subsequent  grant periods within such
   45      appropriations have been reappropriated as necessary.
   46    Notwithstanding any other provision of law to the  contrary,  the  OGS
   47      Interchange  and Transfer Authority, the IT Interchange and Transfer
                                          25                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      Authority, and the Call Center Interchange and Transfer Authority as
    2      defined in the 2012-13 state fiscal year state operations  appropri-
    3      ation for the budget division program of the division of the budget,
    4      are  deemed  fully  incorporated herein and a part of this appropri-
    5      ation as if fully stated.
    6    Personal service ... 762,000 .......................... (re. $762,000)
    7    Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
    8    Fringe benefits ... 260,000 ........................... (re. $260,000)
    9    Indirect costs ... 33,000 .............................. (re. $33,000)
   10  By chapter 50, section 1, of the laws of 2011:
   11    For services and  expenses  related  to  federal  food  and  nutrition
   12      services  including  suballocation  to  other  state departments and
   13      agencies. Notwithstanding section 51 of the state  finance  law  and
   14      any  other  provision of law to the contrary, the funds appropriated
   15      herein may be increased or decreased by transfer between state oper-
   16      ations and aid to localities  and  from/to  appropriations  for  any
   17      prior   or   subsequent   grant   period  within  the  same  federal
   18      fund/program to accomplish the intent of this appropriation, as long
   19      as such corresponding prior/subsequent  grant  periods  within  such
   20      appropriations have been reappropriated as necessary.
   21    Personal service ... 762,000 ........................... (re. $56,000)
   22    Nonpersonal service ... 7,748,000 ..................... (re. $330,000)
   23    Fringe benefits ... 260,000 ............................ (re. $33,000)
   24    Indirect costs ... 33,000 .............................. (re. $31,000)
   25    Special Revenue Funds - Federal
   26    Federal USDA-Food and Nutrition Services Fund
   27    Miscellaneous Federal Operating Grants Account
   28  By chapter 50, section 1, of the laws of 2012:
   29    For  services and expenses related to federal operating grants includ-
   30      ing suballocation to other state departments and agencies.
   31    Notwithstanding section 51 of the state  finance  law  and  any  other
   32      provision  of law to the contrary, the funds appropriated herein may
   33      be increased or decreased by transfer from/to appropriations for any
   34      prior  or  subsequent  grant  period   within   the   same   federal
   35      fund/program  and  between state operations and aid to localities to
   36      accomplish the intent of this appropriation, as long as such  corre-
   37      sponding  prior/subsequent  grant periods within such appropriations
   38      have been reappropriated as necessary.
   39    Notwithstanding any other provision of law to the  contrary,  the  OGS
   40      Interchange  and Transfer Authority, the IT Interchange and Transfer
   41      Authority, and the Call Center Interchange and Transfer Authority as
   42      defined in the 2012-13 state fiscal year state operations  appropri-
   43      ation for the budget division program of the division of the budget,
   44      are  deemed  fully  incorporated herein and a part of this appropri-
   45      ation as if fully stated.
   46    Personal service ... 1,135,000 ........................ (re. $931,000)
   47    Nonpersonal service ... 11,544,000 ................. (re. $10,500,000)
   48    Fringe benefits ... 387,000 ........................... (re. $387,000)
   49    Indirect costs ... 50,000 .............................. (re. $50,000)
                                          26                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 2011:
    2    For  services and expenses related to federal operating grants includ-
    3      ing suballocation to other state departments and agencies.
    4    Notwithstanding section 51 of the state  finance  law  and  any  other
    5      provision  of law to the contrary, the funds appropriated herein may
    6      be increased or decreased by transfer from/to appropriations for any
    7      prior  or  subsequent  grant  period   within   the   same   federal
    8      fund/program  and  between state operations and aid to localities to
    9      accomplish the intent of this appropriation, as long as such  corre-
   10      sponding  prior/subsequent  grant periods within such appropriations
   11      have been reappropriated as necessary.
   12    Nonpersonal service ... 11,544,000 .................. (re. $1,640,000)
   13  By chapter 55, section 1, of the laws of 2010:
   14    For services and expenses related to federal operating grants  includ-
   15      ing suballocation to other state departments and agencies.
   16    Notwithstanding  section  51  of  the  state finance law and any other
   17      provision of law to the contrary, the funds appropriated herein  may
   18      be increased or decreased by transfer from/to appropriations for any
   19      prior   or   subsequent   grant   period  within  the  same  federal
   20      fund/program and between state operations and aid to  localities  to
   21      accomplish  the intent of this appropriation, as long as such corre-
   22      sponding prior/subsequent grant periods within  such  appropriations
   23      have been reappropriated as necessary ..............................
   24      13,116,000 .......................................... (re. $682,000)
   25  By chapter 55, section 1, of the laws of 2009:
   26    For  services and expenses related to federal operating grants includ-
   27      ing suballocation to other state departments and agencies.
   28    Notwithstanding section 51 of the state  finance  law  and  any  other
   29      provision  of law to the contrary, the funds appropriated herein may
   30      be increased or decreased by transfer from/to appropriations for any
   31      prior  or  subsequent  grant  period   within   the   same   federal
   32      fund/program  and  between state operations and aid to localities to
   33      accomplish the intent of this appropriation, as long as such  corre-
   34      sponding  prior/subsequent  grant periods within such appropriations
   35      have been reappropriated as necessary ..............................
   36      13,116,000 .......................................... (re. $382,000)
   37  By chapter 55, section 1, of the laws of 2008:
   38    For services and expenses related to federal operating grants  includ-
   39      ing suballocation to other state departments and agencies.  Notwith-
   40      standing section 51 of the state finance law and any other provision
   41      of  law  to  the  contrary,  the  funds  appropriated  herein may be
   42      increased or decreased by transfer from/to  appropriations  for  any
   43      prior   or   subsequent   grant   period  within  the  same  federal
   44      fund/program and between state operations and aid to  localities  to
   45      accomplish  the intent of this appropriation, as long as such corre-
   46      sponding prior/subsequent grant periods within  such  appropriations
   47      have been reappropriated as necessary ..............................
   48      13,116,000 .......................................... (re. $166,000)
                                          27                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Miscellaneous Special Revenue Fund
    3    Animal Population Control Account
    4  By chapter 50, section 1, of the laws of 2012:
    5    Notwithstanding any other provision of law to the contrary, the direc-
    6      tor  of the budget is hereby authorized to transfer up to $1,000,000
    7      to local assistance for the purpose of providing funding  to  a  not
    8      for  profit  entity  chosen  to administer a state animal population
    9      control program pursuant to section 117-a  of  the  agriculture  and
   10      markets law, and for the purpose of providing funding to the city of
   11      New  York  equal  to  the amount of spay/neuter revenues remitted to
   12      this account from such city, as determined by  the  commissioner  of
   13      agriculture and markets.
   14    Notwithstanding  any  other  provision of law to the contrary, the OGS
   15      Interchange and Transfer Authority, the IT Interchange and  Transfer
   16      Authority, and the Call Center Interchange and Transfer Authority as
   17      defined  in the 2012-13 state fiscal year state operations appropri-
   18      ation for the budget division program of the division of the budget,
   19      are deemed fully incorporated herein and a part  of  this  appropri-
   20      ation as if fully stated.
   21    Contractual Services ... 1,000,000 .................. (re. $1,000,000)
   22    Special Revenue Funds - Other
   23    Miscellaneous Special Revenue Fund
   24    Plant Industry Account
   25  By chapter 50, section 1, of the laws of 2012:
   26    For  services  and  expenses  including  liabilities incurred prior to
   27      April 1, 2012.
   28    Notwithstanding any other provision of law to the  contrary,  the  OGS
   29      Interchange  and Transfer Authority, the IT Interchange and Transfer
   30      Authority, and the Call Center Interchange and Transfer Authority as
   31      defined in the 2012-13 state fiscal year state operations  appropri-
   32      ation for the budget division program of the division of the budget,
   33      are  deemed  fully  incorporated herein and a part of this appropri-
   34      ation as if fully stated.
   35    Personal service--regular ... 363,000 ................. (re. $127,000)
   36    Temporary service ... 7,000 ............................. (re. $7,000)
   37    Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
   38    Supplies and materials ... 115,000 .................... (re. $115,000)
   39    Travel ... 40,000 ...................................... (re. $40,000)
   40    Contractual services ... 322,000 ...................... (re. $322,000)
   41    Equipment ... 6,000 ..................................... (re. $6,000)
   42    Fringe benefits ... 182,000 ........................... (re. $182,000)
   43    Indirect costs ... 12,000 .............................. (re. $12,000)
   44    Special Revenue Funds - Other
   45    Miscellaneous Special Revenue Fund
   46    Special Agricultural Inspecting and Marketing Account
   47  By chapter 50, section 1, of the laws of 2012:
                                          28                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Notwithstanding any other provision of law to the  contrary,  the  OGS
    2      Interchange  and Transfer Authority, the IT Interchange and Transfer
    3      Authority, and the Call Center Interchange and Transfer Authority as
    4      defined in the 2012-13 state fiscal year state operations  appropri-
    5      ation for the budget division program of the division of the budget,
    6      are  deemed  fully  incorporated herein and a part of this appropri-
    7      ation as if fully stated.
    8    Personal service--regular ... 1,145,000 ............... (re. $286,000)
    9    Temporary service ... 72,000 ........................... (re. $18,000)
   10    Holiday/overtime compensation ... 15,000 ................ (re. $4,000)
   11    Supplies and materials ... 1,626,000 .................. (re. $407,000)
   12    Travel ... 339,000 ..................................... (re. $85,000)
   13    Contractual services ... 16,749,000 ................ (re. $10,226,000)
   14    Equipment ... 878,000 ................................... (re. $1,000)
   15    Fringe benefits ... 564,000 ........................... (re. $141,000)
   16    Indirect costs ... 43,000 .............................. (re. $11,000)
   17  By chapter 50, section 1, of the laws of 2011:
   18    Personal service--regular ... 2,130,000 ............... (re. $287,000)
   19    Temporary service ... 97,000 ........................... (re. $14,000)
   20    Holiday/overtime compensation ... 15,000 ................ (re. $4,000)
   21    Supplies and materials ... 1,646,000 .................... (re. $7,000)
   22    Travel ... 349,000 ..................................... (re. $29,000)
   23    Contractual services ... 16,819,000 ................... (re. $268,000)
   24    Equipment ... 878,000 ................................. (re. $220,000)
   25    Fringe benefits ... 1,086,000 ......................... (re. $120,000)
   26    Indirect costs ... 70,000 ............................... (re. $3,000)
   27  By chapter 55, section 1, of the laws of 2010:
   28    Supplies and materials ... 1,646,000 ................... (re. $10,000)
   29    Travel ... 349,000 ..................................... (re. $25,000)
   30    Contractual services ... 16,819,000 ................... (re. $142,000)
   31  By chapter 55, section 1, of the laws of 2009:
   32    Contractual services ... 16,993,000 ................... (re. $886,000)
   33  By chapter 55, section 1, of the laws of 2008:
   34    Contractual services ... 16,992,000 ................... (re. $728,000)
   35  CONSUMER FOOD SERVICES PROGRAM
   36    General Fund
   37    State Purposes Account
   38  By chapter 50, section 1, of the laws of 2012:
   39    Notwithstanding any other provision of law to the  contrary,  the  OGS
   40      Interchange  and Transfer Authority, the IT Interchange and Transfer
   41      Authority, and the Call Center Interchange and Transfer Authority as
   42      defined in the 2012-13 state fiscal year state operations  appropri-
   43      ation for the budget division program of the division of the budget,
   44      are  deemed  fully  incorporated herein and a part of this appropri-
   45      ation as if fully stated.
                                          29                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Personal service--regular ... 9,905,000 ............. (re. $2,476,000)
    2    Temporary service ... 279,000 .......................... (re. $70,000)
    3    Holiday/overtime compensation ... 521,000 ............. (re. $130,000)
    4    Supplies and materials ... 302,000 .................... (re. $170,000)
    5    Travel ... 180,000 ..................................... (re. $62,000)
    6    Contractual services ... 320,000 ...................... (re. $207,000)
    7    Equipment ... 126,000 ................................. (re. $126,000)
    8  By chapter 50, section 1, of the laws of 2011:
    9    Personal service--regular ... 5,269,000 ............... (re. $140,000)
   10    Temporary service ... 81,000 ............................ (re. $4,000)
   11    Holiday/overtime compensation ... 329,000 ............... (re. $1,000)
   12    Supplies and materials ... 104,000 ...................... (re. $1,000)
   13    Contractual services ... 71,000 ......................... (re. $9,000)
   14    Equipment ... 77,000 ................................... (re. $70,000)
   15  By chapter 55, section 1, of the laws of 2010:
   16    Personal service--regular ... 5,854,000 ............... (re. $263,000)
   17    Temporary service ... 90,000 ............................ (re. $7,000)
   18    Holiday/overtime compensation ... 366,000 ............... (re. $4,000)
   19    Supplies and materials ... 116,000 ..................... (re. $10,000)
   20    Special Revenue Funds - Federal
   21    Federal Health and Human Services Fund
   22    Federal Health and Human Services Account
   23  By chapter 50, section 1, of the laws of 2012:
   24    For services and expenses related to federal health and human services
   25      including  suballocation  to  other  state departments and agencies.
   26      Notwithstanding section 51 of the state finance law  and  any  other
   27      provision  of law to the contrary, the funds appropriated herein may
   28      be increased or decreased by transfer from/to appropriations for any
   29      prior  or  subsequent  grant  period   within   the   same   federal
   30      fund/program  and  between state operations and aid to localities to
   31      accomplish the intent of this appropriation, as long as such  corre-
   32      sponding  prior/subsequent  grant periods within such appropriations
   33      have been reappropriated as necessary.
   34    Notwithstanding any other provision of law to the  contrary,  the  OGS
   35      Interchange  and Transfer Authority, the IT Interchange and Transfer
   36      Authority, and the Call Center Interchange and Transfer Authority as
   37      defined in the 2012-13 state fiscal year state operations  appropri-
   38      ation for the budget division program of the division of the budget,
   39      are  deemed  fully  incorporated herein and a part of this appropri-
   40      ation as if fully stated.
   41    Personal service ... 844,000 .......................... (re. $844,000)
   42    Nonpersonal service ... 517,000 ....................... (re. $517,000)
   43    Fringe benefits ... 327,000 ........................... (re. $327,000)
   44    Indirect costs ... 34,000 .............................. (re. $34,000)
   45  By chapter 50, section 1, of the laws of 2011:
   46    For services and expenses related to federal health and human services
   47      including suballocation to other  state  departments  and  agencies.
                                          30                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      Notwithstanding  section  51  of the state finance law and any other
    2      provision of law to the contrary, the funds appropriated herein  may
    3      be increased or decreased by transfer from/to appropriations for any
    4      prior   or   subsequent   grant   period  within  the  same  federal
    5      fund/program and between state operations and aid to  localities  to
    6      accomplish  the intent of this appropriation, as long as such corre-
    7      sponding prior/subsequent grant periods within  such  appropriations
    8      have been reappropriated as necessary.
    9    Personal service ... 844,000 .......................... (re. $803,000)
   10    Nonpersonal service ... 517,000 ....................... (re. $334,000)
   11    Fringe benefits ... 327,000 ........................... (re. $139,000)
   12    Indirect costs ... 34,000 .............................. (re. $34,000)
   13  By chapter 55, section 1, of the laws of 2010:
   14    For services and expenses related to federal health and human services
   15      including suballocation to other state departments and agencies.
   16    Notwithstanding  section  51  of  the  state finance law and any other
   17      provision of law to the contrary, the funds appropriated herein  may
   18      be increased or decreased by transfer from/to appropriations for any
   19      prior   or   subsequent   grant   period  within  the  same  federal
   20      fund/program and between state operations and aid to  localities  to
   21      accomplish  the intent of this appropriation, as long as such corre-
   22      sponding prior/subsequent grant periods within  such  appropriations
   23      have been reappropriated as necessary ..............................
   24      1,722,000 ......................................... (re. $1,292,000)
   25  By chapter 55, section 1, of the laws of 2009:
   26    For services and expenses related to federal health and human services
   27      including suballocation to other state departments and agencies.
   28    Notwithstanding  section  51  of  the  state finance law and any other
   29      provision of law to the contrary, the funds appropriated herein  may
   30      be increased or decreased by transfer from/to appropriations for any
   31      prior   or   subsequent   grant   period  within  the  same  federal
   32      fund/program and between state operations and aid to  localities  to
   33      accomplish  the intent of this appropriation, as long as such corre-
   34      sponding prior/subsequent grant periods within  such  appropriations
   35      have been reappropriated as necessary ..............................
   36      1,722,000 ............................................. (re. $3,000)
   37    Special Revenue Funds - Federal
   38    Federal USDA-Food and Nutrition Services Fund
   39    Consumer Food Service Account
   40  By chapter 50, section 1, of the laws of 2012:
   41    For  services and expenses related to consumer food services including
   42      suballocation to other state departments  and  agencies.    Notwith-
   43      standing section 51 of the state finance law and any other provision
   44      of  law  to  the  contrary,  the  funds  appropriated  herein may be
   45      increased or decreased by transfer from/to  appropriations  for  any
   46      prior   or   subsequent   grant   period  within  the  same  federal
   47      fund/program and between state operations and aid to  localities  to
   48      accomplish  the intent of this appropriation, as long as such corre-
                                          31                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      sponding prior/subsequent grant periods within  such  appropriations
    2      have been reappropriated as necessary.
    3    Notwithstanding  any  other  provision of law to the contrary, the OGS
    4      Interchange and Transfer Authority, the IT Interchange and  Transfer
    5      Authority, and the Call Center Interchange and Transfer Authority as
    6      defined  in the 2012-13 state fiscal year state operations appropri-
    7      ation for the budget division program of the division of the budget,
    8      are deemed fully incorporated herein and a part  of  this  appropri-
    9      ation as if fully stated.
   10    Personal service ... 446,000 .......................... (re. $446,000)
   11    Nonpersonal service ... 380,000 ....................... (re. $380,000)
   12    Fringe benefits ... 114,000 ........................... (re. $114,000)
   13    Indirect costs ... 10,000 .............................. (re. $10,000)
   14    Special Revenue Funds - Federal
   15    Federal USDA-Food and Nutrition Services Fund
   16    Food Monitoring Program Account
   17  By chapter 50, section 1, of the laws of 2012:
   18    For  services  and expenses related to food testing including suballo-
   19      cation to other state departments and agencies,  including  but  not
   20      limited  to  pesticide  residue  monitoring and microbiological data
   21      collection. Notwithstanding section 51 of the state finance law  and
   22      any  other  provision of law to the contrary, the funds appropriated
   23      herein may be increased or decreased by transfer  from/to  appropri-
   24      ations  for  any  prior  or  subsequent grant period within the same
   25      federal fund/program and between state operations and aid to locali-
   26      ties to accomplish the intent of this appropriation, as long as such
   27      corresponding prior/subsequent grant periods within  such  appropri-
   28      ations have been reappropriated as necessary.
   29    Notwithstanding  any  other  provision of law to the contrary, the OGS
   30      Interchange and Transfer Authority, the IT Interchange and  Transfer
   31      Authority, and the Call Center Interchange and Transfer Authority as
   32      defined  in the 2012-13 state fiscal year state operations appropri-
   33      ation for the budget division program of the division of the budget,
   34      are deemed fully incorporated herein and a part  of  this  appropri-
   35      ation as if fully stated.
   36    Personal service ... 2,375,000 ...................... (re. $2,375,000)
   37    Nonpersonal service ... 2,021,000 ................... (re. $2,021,000)
   38    Fringe benefits ... 606,000 ........................... (re. $606,000)
   39    Indirect costs ... 51,000 .............................. (re. $51,000)
   40  By chapter 50, section 1, of the laws of 2011:
   41    For  services  and expenses related to food testing including suballo-
   42      cation to other state departments and agencies,  including  but  not
   43      limited  to  pesticide  residue  monitoring and microbiological data
   44      collection. Notwithstanding section 51 of the state finance law  and
   45      any  other  provision of law to the contrary, the funds appropriated
   46      herein may be increased or decreased by transfer  from/to  appropri-
   47      ations  for  any  prior  or  subsequent grant period within the same
   48      federal fund/program and between state operations and aid to locali-
   49      ties to accomplish the intent of this appropriation, as long as such
                                          32                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      corresponding prior/subsequent grant periods within  such  appropri-
    2      ations have been reappropriated as necessary.
    3    Personal service ... 2,375,000 ........................ (re. $180,000)
    4    Nonpersonal service ... 2,021,000 ..................... (re. $267,000)
    5    Fringe benefits ... 606,000 ........................... (re. $295,000)
    6    Indirect costs ... 51,000 .............................. (re. $51,000)
    7  By chapter 55, section 1, of the laws of 2010:
    8    For  services  and expenses related to food testing including suballo-
    9      cation to other state departments and agencies,  including  but  not
   10      limited  to  pesticide  residue  monitoring and microbiological data
   11      collection. Notwithstanding section 51 of the state finance law  and
   12      any  other  provision of law to the contrary, the funds appropriated
   13      herein may be increased or decreased by transfer  from/to  appropri-
   14      ations  for  any  prior  or  subsequent grant period within the same
   15      federal fund/program and between state operations and aid to locali-
   16      ties to accomplish the intent of this appropriation, as long as such
   17      corresponding prior/subsequent grant periods within  such  appropri-
   18      ations have been reappropriated as necessary .......................
   19      5,053,000 ........................................... (re. $435,000)
   20    Special Revenue Funds - Other
   21    Clean Air Fund
   22    Consumer Food - Mobile Source Account
   23  By chapter 50, section 1, of the laws of 2012:
   24    Notwithstanding  any  other  provision of law to the contrary, the OGS
   25      Interchange and Transfer Authority, the IT Interchange and  Transfer
   26      Authority, and the Call Center Interchange and Transfer Authority as
   27      defined  in the 2012-13 state fiscal year state operations appropri-
   28      ation for the budget division program of the division of the budget,
   29      are deemed fully incorporated herein and a part  of  this  appropri-
   30      ation as if fully stated.
   31    Contractual services ... 1,224,000 .................. (re. $1,224,000)
   32    Special Revenue Funds - Other
   33    Miscellaneous Special Revenue Fund
   34    Farm Products Inspection Account
   35  By chapter 50, section 1, of the laws of 2012:
   36    Notwithstanding  any  other  provision of law to the contrary, the OGS
   37      Interchange and Transfer Authority, the IT Interchange and  Transfer
   38      Authority, and the Call Center Interchange and Transfer Authority as
   39      defined  in the 2012-13 state fiscal year state operations appropri-
   40      ation for the budget division program of the division of the budget,
   41      are deemed fully incorporated herein and a part  of  this  appropri-
   42      ation as if fully stated.
   43    Personal service--regular ... 1,532,000 ............... (re. $383,000)
   44    Temporary service ... 1,265,000 ....................... (re. $316,000)
   45    Holiday/overtime compensation ... 128,000 .............. (re. $32,000)
   46    Supplies and materials ... 72,000 ...................... (re. $64,000)
   47    Travel ... 221,000 .................................... (re. $188,000)
                                          33                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Contractual services ... 345,000 ...................... (re. $329,000)
    2    Fringe benefits ... 1,417,000 ....................... (re. $1,417,000)
    3    Indirect costs ... 128,000 ............................ (re. $124,000)
    4  By chapter 50, section 1, of the laws of 2011:
    5    Personal service--regular ... 1,532,000 ............... (re. $383,000)
    6    Temporary service ... 1,265,000 ....................... (re. $200,000)
    7    Holiday/overtime compensation ... 128,000 .............. (re. $32,000)
    8    Supplies and materials ... 72,000 ...................... (re. $15,000)
    9    Travel ... 221,000 ..................................... (re. $19,000)
   10    Contractual services ... 345,000 ....................... (re. $32,000)
   11    Fringe benefits ... 1,417,000 ......................... (re. $880,000)
   12    Indirect costs ... 128,000 ............................. (re. $41,000)
   13  By chapter 55, section 1, of the laws of 2010:
   14    Personal service--regular ... 1,532,000 ............... (re. $245,000)
   15    Temporary service ... 1,265,000 ....................... (re. $109,000)
   16    Holiday/overtime compensation ... 128,000 .............. (re. $26,000)
   17    Supplies and materials ... 72,000 ....................... (re. $5,000)
   18    Travel ... 221,000 ...................................... (re. $9,000)
   19    Contractual services ... 345,000 ....................... (re. $59,000)
   20    Fringe benefits ... 1,417,000 ......................... (re. $126,000)
   21    Indirect costs ... 128,000 .............................. (re. $8,000)
   22    Special Revenue Funds - Other
   23    Miscellaneous Special Revenue Fund
   24    Motor Fuel Quality Account
   25  By chapter 50, section 1, of the laws of 2012:
   26    Notwithstanding  any  other  provision of law to the contrary, the OGS
   27      Interchange and Transfer Authority, the IT Interchange and  Transfer
   28      Authority, and the Call Center Interchange and Transfer Authority as
   29      defined  in the 2012-13 state fiscal year state operations appropri-
   30      ation for the budget division program of the division of the budget,
   31      are deemed fully incorporated herein and a part  of  this  appropri-
   32      ation as if fully stated.
   33    Personal service--regular ... 1,194,000 ............... (re. $300,000)
   34    Temporary service ... 106,000 .......................... (re. $27,000)
   35    Holiday/overtime compensation ... 5,000 ................. (re. $1,000)
   36    Supplies and materials ... 224,000 .................... (re. $212,000)
   37    Travel ... 82,000 ...................................... (re. $63,000)
   38    Contractual services ... 1,222,000 .................... (re. $986,000)
   39    Equipment ... 21,000 ................................... (re. $21,000)
   40    Fringe benefits ... 632,000 ........................... (re. $528,000)
   41    Indirect costs ... 41,000 .............................. (re. $30,000)
   42  By chapter 50, section 1, of the laws of 2011:
   43    Contractual services ... 1,222,000 .................... (re. $510,000)
   44  By chapter 55, section 1, of the laws of 2010:
   45    Personal service--regular ... 1,194,000 ................ (re. $37,000)
   46    Supplies and materials ... 224,000 ...................... (re. $2,000)
                                          34                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Travel ... 82,000 ....................................... (re. $6,000)
    2    Contractual services ... 1,222,000 .................... (re. $241,000)
    3    Fringe benefits ... 632,000 ............................ (re. $19,000)
    4    Indirect costs ... 41,000 ............................... (re. $2,000)
    5  By chapter 55, section 1, of the laws of 2009:
    6    Contractual services ... 1,648,000 .................... (re. $148,000)
    7  By chapter 55, section 1, of the laws of 2008:
    8    Contractual services ... 1,717,000 .................... (re. $195,000)
    9    Special Revenue Funds - Other
   10    Miscellaneous Special Revenue Fund
   11    Weights and Measures Account
   12  By chapter 50, section 1, of the laws of 2012:
   13    Notwithstanding  any  other  provision of law to the contrary, the OGS
   14      Interchange and Transfer Authority, the IT Interchange and  Transfer
   15      Authority, and the Call Center Interchange and Transfer Authority as
   16      defined  in the 2012-13 state fiscal year state operations appropri-
   17      ation for the budget division program of the division of the budget,
   18      are deemed fully incorporated herein and a part  of  this  appropri-
   19      ation as if fully stated.
   20    Personal service--regular ... 215,000 .................. (re. $59,000)
   21    Temporary service ... 37,000 ........................... (re. $37,000)
   22    Holiday/overtime compensation ... 10,000 ............... (re. $10,000)
   23    Supplies and materials ... 27,000 ...................... (re. $26,000)
   24    Travel ... 35,000 ...................................... (re. $35,000)
   25    Contractual services ... 98,000 ........................ (re. $89,000)
   26    Fringe benefits ... 127,000 ............................ (re. $99,000)
   27    Indirect costs ... 8,000 ................................ (re. $7,000)
   28  By chapter 50, section 1, of the laws of 2011:
   29    Personal service--regular ... 215,000 .................. (re. $54,000)
   30    Holiday/overtime compensation ... 10,000 ................ (re. $1,000)
   31    Supplies and materials ... 27,000 ....................... (re. $3,000)
   32    Travel ... 35,000 ....................................... (re. $6,000)
   33    Contractual services ... 98,000 ......................... (re. $3,000)
   34    Equipment ... 74,000 .................................... (re. $3,000)
   35    Fringe benefits ... 127,000 ............................ (re. $11,000)
   36    Indirect costs ... 8,000 ................................ (re. $1,000)
   37  By chapter 55, section 1, of the laws of 2010:
   38    Personal service--regular ... 215,000 .................. (re. $22,000)
   39    Supplies and materials ... 27,000 ....................... (re. $1,000)
   40    Travel ... 35,000 ....................................... (re. $4,000)
   41    Contractual services ... 98,000 ......................... (re. $4,000)
   42    Fringe benefits ... 127,000 ............................ (re. $11,000)
   43    Indirect costs ... 8,000 ................................ (re. $1,000)
   44  STATE FAIR PROGRAM
                                          35                         12550-02-3
                         DEPARTMENT OF AGRICULTURE AND MARKETS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Enterprise Funds
    2    State Exposition Special Account
    3    State Fair Account
    4  By chapter 50, section 1, of the laws of 2012:
    5    Notwithstanding  any  other  provision of law to the contrary, the OGS
    6      Interchange and Transfer Authority, the IT Interchange and  Transfer
    7      Authority, and the Call Center Interchange and Transfer Authority as
    8      defined  in the 2012-13 state fiscal year state operations appropri-
    9      ation for the budget division program of the division of the budget,
   10      are deemed fully incorporated herein and a part  of  this  appropri-
   11      ation as if fully stated.
   12    Personal service--regular ... 3,350,000 ............... (re. $838,000)
   13    Temporary service ... 3,100,000 ....................... (re. $775,000)
   14    Holiday/overtime compensation ... 381,000 .............. (re. $95,000)
   15    Supplies and materials ... 820,000 .................... (re. $205,000)
   16    Travel ... 320,000 ..................................... (re. $80,000)
   17    Contractual services ... 11,000,000 ................. (re. $7,346,000)
   18    Equipment ... 50,000 ................................... (re. $34,000)
   19    Fringe benefits ... 2,200,000 ....................... (re. $2,200,000)
   20    Indirect costs ... 140,000 ............................ (re. $140,000)
   21  By chapter 50, section 1, of the laws of 2011:
   22    Personal service--regular ... 3,350,000 ............... (re. $497,000)
   23    Temporary service ... 3,100,000 ....................... (re. $179,000)
   24    Holiday/overtime compensation ... 381,000 .............. (re. $78,000)
   25    Supplies and materials ... 820,000 ..................... (re. $73,000)
   26    Travel ... 320,000 ..................................... (re. $23,000)
   27    Contractual services ... 11,000,000 ................... (re. $834,000)
   28    Equipment ... 50,000 ................................... (re. $40,000)
   29    Fringe benefits ... 2,200,000 ......................... (re. $417,000)
   30    Indirect costs ... 140,000 ............................. (re. $35,000)
   31  By chapter 55, section 1, of the laws of 2010:
   32    Supplies and materials ... 820,000 ...................... (re. $4,000)
   33    Travel ... 320,000 ..................................... (re. $10,000)
   34    Contractual services ... 11,000,000 ................... (re. $250,000)
   35  By chapter 55, section 1, of the laws of 2009:
   36    Contractual services ... 9,783,000 .................... (re. $717,000)
                                          36                         12550-02-3
                              ALCOHOLIC BEVERAGE CONTROL
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Other ......      18,893,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................      18,893,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  ADMINISTRATION PROGRAM ....................................... 4,651,000
    9                                                            --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    Alcoholic Beverage Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ...................... 1,352,000
   25  Temporary service ................................. 20,000
   26  Holiday/overtime compensation ...................... 5,000
   27                                              --------------
   28    Amount available for personal service ........ 1,377,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ........................... 176,000
   32  Travel ............................................ 27,000
   33  Contractual services ........................... 2,064,000
   34  Equipment ........................................ 202,000
   35  Fringe benefits .................................. 763,000
   36  Indirect costs .................................... 42,000
   37                                              --------------
   38    Amount available for nonpersonal service ..... 3,274,000
   39                                              --------------
   40  COMPLIANCE PROGRAM ........................................... 7,087,000
   41                                                            --------------
                                          37                         12550-02-3
                              ALCOHOLIC BEVERAGE CONTROL
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Miscellaneous Special Revenue Fund
    3    Alcoholic Beverage Account
    4  Notwithstanding  any  other provision of law
    5    to the contrary, the OGS  Interchange  and
    6    Transfer  Authority and the IT Interchange
    7    and Transfer Authority as defined  in  the
    8    2013-14 state fiscal year state operations
    9    appropriation   for  the  budget  division
   10    program of the division of the budget, are
   11    deemed fully  incorporated  herein  and  a
   12    part  of  this  appropriation  as if fully
   13    stated.
   14                              PERSONAL SERVICE
   15  Personal service--regular ...................... 3,729,000
   16  Temporary service ................................ 300,000
   17  Holiday/overtime compensation ..................... 15,000
   18                                              --------------
   19    Amount available for personal service ........ 4,044,000
   20                                              --------------
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ............................ 78,000
   23  Travel ............................................ 62,000
   24  Contractual services ............................. 482,000
   25  Equipment ........................................ 173,000
   26  Fringe benefits ................................ 2,132,000
   27  Indirect costs ................................... 116,000
   28                                              --------------
   29    Amount available for nonpersonal service ..... 3,043,000
   30                                              --------------
   31  LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,155,000
   32                                                            --------------
   33    Special Revenue Funds - Other
   34    Miscellaneous Special Revenue Fund
   35    Alcoholic Beverage Account
   36  Notwithstanding any other provision  of  law
   37    to  the  contrary, the OGS Interchange and
   38    Transfer Authority and the IT  Interchange
   39    and  Transfer  Authority as defined in the
   40    2013-14 state fiscal year state operations
   41    appropriation  for  the  budget   division
   42    program of the division of the budget, are
   43    deemed  fully  incorporated  herein  and a
                                          38                         12550-02-3
                              ALCOHOLIC BEVERAGE CONTROL
                              STATE OPERATIONS   2013-14
    1    part of this  appropriation  as  if  fully
    2    stated.
    3                              PERSONAL SERVICE
    4  Personal service--regular ...................... 3,015,000
    5  Temporary service ................................ 151,000
    6  Holiday/overtime compensation ..................... 50,000
    7                                              --------------
    8    Amount available for personal service ........ 3,216,000
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Supplies and materials ............................ 10,000
   12  Travel ............................................ 20,000
   13  Contractual services ........................... 1,822,000
   14  Equipment ........................................ 205,000
   15  Fringe benefits ................................ 1,784,000
   16  Indirect costs .................................... 98,000
   17                                              --------------
   18    Amount available for nonpersonal service ..... 3,939,000
   19                                              --------------
                                          39                         12550-02-3
                                  COUNCIL ON THE ARTS
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       4,119,000                 0
    4    Special Revenue Funds - Federal ....         100,000           500,000
    5    Special Revenue Funds - Other ......         500,000                 0
    6                                        ----------------  ----------------
    7      All Funds ........................       4,719,000           500,000
    8                                        ================  ================
    9                                  SCHEDULE
   10  COUNCIL ON THE ARTS PROGRAM .................................. 4,719,000
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, the OGS  Interchange  and
   16    Transfer  Authority and the IT Interchange
   17    and Transfer Authority as defined  in  the
   18    2013-14 state fiscal year state operations
   19    appropriation   for  the  budget  division
   20    program of the division of the budget, are
   21    deemed fully  incorporated  herein  and  a
   22    part  of  this  appropriation  as if fully
   23    stated.
   24                              PERSONAL SERVICE
   25  Personal service--regular ...................... 2,349,000
   26  Holiday/overtime compensation ...................... 1,000
   27                                              --------------
   28    Amount available for personal service ........ 2,350,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ............................ 10,000
   32  Travel ............................................ 20,000
   33  Contractual services ........................... 1,637,000
   34  Equipment ........................................ 102,000
   35                                              --------------
   36    Amount available for nonpersonal service ..... 1,769,000
   37                                              --------------
   38      Program account subtotal ................... 4,119,000
   39                                              --------------
   40    Special Revenue Funds - Federal
   41    Federal Operating Grants Fund
                                          40                         12550-02-3
                                  COUNCIL ON THE ARTS
                              STATE OPERATIONS   2013-14
    1    Council on the Arts Account
    2  For  administration  of programs funded from
    3    the national endowment for the arts feder-
    4    al grant award.
    5  Nonpersonal service .............................. 100,000
    6                                              --------------
    7      Program account subtotal ..................... 100,000
    8                                              --------------
    9    Special Revenue Funds - Other
   10    Combined Gifts, Grants and Bequests Fund
   11    Grants Account
   12  For services and expenses in fulfillment  of
   13    donor  bequests  and gifts, including, but
   14    not  limited  to,  activities  recognizing
   15    artistic excellence.
   16                             NONPERSONAL SERVICE
   17  Contractual services ............................. 500,000
   18                                              --------------
   19      Program account subtotal ..................... 500,000
   20                                              --------------
                                          41                         12550-02-3
                                  COUNCIL ON THE ARTS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Council on the Arts Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  administration of programs funded from the national endowment for
    7      the arts federal grant award.
    8    Notwithstanding any other provision of law to the  contrary,  the  OGS
    9      Interchange  and Transfer Authority, the IT Interchange and Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined in the 2012-13 state fiscal year state operations  appropri-
   12      ation for the budget division program of the division of the budget,
   13      are  deemed  fully  incorporated herein and a part of this appropri-
   14      ation as if fully stated.
   15    Nonpersonal service ... 100,000 ....................... (re. $100,000)
   16  By chapter 50, section 1, of the laws of 2011:
   17    For administration of programs funded from the national endowment  for
   18      the arts federal grant award.
   19    Nonpersonal service ... 100,000 ....................... (re. $100,000)
   20  By chapter 53, section 1, of the laws of 2010:
   21    For  administration of programs funded from the national endowment for
   22      the arts federal grant award.
   23    Nonpersonal service ... 100,000 ....................... (re. $100,000)
   24  By chapter 53, section 1, of the laws of 2009:
   25    For administration of programs funded from the national endowment  for
   26      the arts federal grant award.
   27    Nonpersonal service ... 100,000 ....................... (re. $100,000)
   28  By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
   29      section 1, of the laws of 2009:
   30    For  administration of programs funded from the national endowment for
   31      the arts federal grant award.
   32    Nonpersonal service ... 100,000 ....................... (re. $100,000)
                                          42                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................     125,345,000                 0
    4    Special Revenue Funds - Other ......      18,628,000                 0
    5    Internal Service Funds .............      22,387,000                 0
    6    Fiduciary Funds ....................     106,729,000                 0
    7                                        ----------------  ----------------
    8      All Funds ........................     273,089,000                 0
    9                                        ================  ================
   10                                  SCHEDULE
   11  ADMINISTRATION PROGRAM ...................................... 13,778,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15  Notwithstanding any law to the contrary, the
   16    amounts  herein appropriated may be inter-
   17    changed or transferred  without  limit  to
   18    any   other  appropriation  in  any  other
   19    program or fund within the  department  of
   20    audit  and  control,  with the approval of
   21    the director of the budget.
   22                              PERSONAL SERVICE
   23  Personal service--regular ...................... 6,683,000
   24  Temporary service ................................ 157,000
   25  Holiday/overtime compensation ...................... 3,000
   26                                              --------------
   27    Amount available for personal service ........ 6,843,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ........................... 500,000
   31  Travel ............................................ 90,000
   32  Contractual services ........................... 6,193,000
   33  Equipment ........................................ 152,000
   34                                              --------------
   35    Amount available for nonpersonal service ..... 6,935,000
   36                                              --------------
   37  CHIEF INFORMATION OFFICE PROGRAM ............................ 38,280,000
   38                                                            --------------
   39    General Fund
   40    State Purposes Account
                                          43                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any law to the contrary, the
    2    amounts herein appropriated may be  inter-
    3    changed  or  transferred  without limit to
    4    any  other  appropriation  in  any   other
    5    program  or  fund within the department of
    6    audit and control, with  the  approval  of
    7    the director of the budget.
    8                              PERSONAL SERVICE
    9  Personal service--regular ..................... 13,856,000
   10  Temporary service ................................ 133,000
   11  Holiday/overtime compensation ..................... 62,000
   12                                              --------------
   13    Amount available for personal service ....... 14,051,000
   14                                              --------------
   15                             NONPERSONAL SERVICE
   16  Supplies and materials ........................... 246,000
   17  Travel ........................................... 102,000
   18  Contractual services ........................... 5,347,000
   19  Equipment ...................................... 2,599,000
   20                                              --------------
   21    Amount available for nonpersonal service ..... 8,294,000
   22                                              --------------
   23      Program account subtotal .................. 22,345,000
   24                                              --------------
   25    Internal Service Funds
   26    Audit and Control Revolving Account
   27    CIO Information Technology Centralized Services Account
   28  Notwithstanding any law to the contrary, the
   29    amounts  herein appropriated may be inter-
   30    changed or transferred  without  limit  to
   31    any   other  appropriation  in  any  other
   32    program or fund within the  department  of
   33    audit  and  control,  with the approval of
   34    the director of the budget.
   35                              PERSONAL SERVICE
   36  Personal service--regular ...................... 4,113,000
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Supplies .......................................... 10,000
   40  Contractual services ........................... 5,619,000
   41  Equipment ...................................... 3,956,000
                                          44                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1  Fringe benefits ................................ 2,126,000
    2  Indirect costs ................................... 111,000
    3                                              --------------
    4    Amount available for nonpersonal service .... 11,822,000
    5                                              --------------
    6      Program account subtotal .................. 15,935,000
    7                                              --------------
    8  EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  Notwithstanding any law to the contrary, the
   13    amounts  herein appropriated may be inter-
   14    changed or transferred  without  limit  to
   15    any   other  appropriation  in  any  other
   16    program or fund within the  department  of
   17    audit  and  control,  with the approval of
   18    the director of the budget.
   19                              PERSONAL SERVICE
   20  Personal service--regular ...................... 7,613,000
   21  Temporary service ................................. 94,000
   22  Holiday/overtime compensation ..................... 22,000
   23                                              --------------
   24    Amount available for personal service ........ 7,729,000
   25                                              --------------
   26                             NONPERSONAL SERVICE
   27  Supplies and materials ............................ 79,000
   28  Travel ........................................... 160,000
   29  Contractual services ............................. 507,000
   30  Equipment ......................................... 50,000
   31                                              --------------
   32    Amount available for nonpersonal service ....... 796,000
   33                                              --------------
   34      Program account subtotal ................... 8,525,000
   35                                              --------------
   36    Internal Service Funds
   37    Audit and Control Revolving Account
   38    Executive Direction Internal Audit Account
   39  Notwithstanding any law to the contrary, the
   40    amounts herein appropriated may be  inter-
   41    changed  or  transferred  without limit to
   42    any  other  appropriation  in  any   other
   43    program  or  fund within the department of
                                          45                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1    audit and control, with  the  approval  of
    2    the director of the budget.
    3                              PERSONAL SERVICE
    4  Personal service--regular ...................... 1,242,000
    5  Temporary service ................................. 48,000
    6                                              --------------
    7    Amount available for personal service ........ 1,290,000
    8                                              --------------
    9                             NONPERSONAL SERVICE
   10  Supplies and materials ............................. 5,000
   11  Travel ............................................. 5,000
   12  Contractual services ............................... 5,000
   13  Fringe benefits .................................. 621,000
   14  Indirect costs ..................................... 7,000
   15                                              --------------
   16    Amount available for nonpersonal service ....... 643,000
   17                                              --------------
   18      Program account subtotal ................... 1,933,000
   19                                              --------------
   20  LEGAL SERVICES PROGRAM ....................................... 5,545,000
   21                                                            --------------
   22    General Fund
   23    State Purposes Account
   24  Notwithstanding any law to the contrary, the
   25    amounts  herein appropriated may be inter-
   26    changed or transferred  without  limit  to
   27    any   other  appropriation  in  any  other
   28    program or fund within the  department  of
   29    audit  and  control,  with the approval of
   30    the director of the budget.
   31                              PERSONAL SERVICE
   32  Personal service--regular ...................... 5,158,000
   33  Temporary service .................................. 1,000
   34  Holiday/overtime compensation ...................... 1,000
   35                                              --------------
   36    Amount available for personal service ........ 5,160,000
   37                                              --------------
                                          46                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................ 70,000
    3  Travel ............................................ 15,000
    4  Contractual services ............................. 290,000
    5  Equipment ......................................... 10,000
    6                                              --------------
    7    Amount available for nonpersonal service ....... 385,000
    8                                              --------------
    9  NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
   10    ADMINISTRATION PROGRAM ..................................... 1,030,000
   11                                                            --------------
   12    Special Revenue Funds - Other
   13    Environmental Protection and Oil Spill Compensation Fund
   14    Department of Audit and Control Account
   15  Notwithstanding any law to the contrary, the
   16    amounts herein appropriated may be  inter-
   17    changed  or  transferred  without limit to
   18    any  other  appropriation  in  any   other
   19    program  or  fund within the department of
   20    audit and control, with  the  approval  of
   21    the director of the budget.
   22                              PERSONAL SERVICE
   23  Personal service--regular ........................ 436,000
   24  Temporary service ................................. 87,000
   25                                              --------------
   26    Amount available for personal service .......... 523,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................ 37,000
   30  Travel ............................................ 39,000
   31  Contractual services ............................. 147,000
   32  Fringe benefits .................................. 270,000
   33  Indirect costs .................................... 14,000
   34                                              --------------
   35    Amount available for nonpersonal service ....... 507,000
   36                                              --------------
   37  OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,502,000
   38                                                            --------------
   39    Special Revenue Funds - Other
   40    Miscellaneous Special Revenue Fund
   41    Financial Oversight Account
                                          47                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any law to the contrary, the
    2    amounts  herein appropriated may be inter-
    3    changed or transferred  without  limit  to
    4    any   other  appropriation  in  any  other
    5    program  or  fund within the department of
    6    audit and control, with  the  approval  of
    7    the director of the budget.
    8                              PERSONAL SERVICE
    9  Personal service--regular ...................... 2,711,000
   10  Temporary service ................................. 48,000
   11                                              --------------
   12    Amount available for personal service ........ 2,759,000
   13                                              --------------
   14                             NONPERSONAL SERVICE
   15  Supplies and materials ............................ 30,000
   16  Travel ............................................. 8,000
   17  Contractual services ............................. 181,000
   18  Equipment ......................................... 24,000
   19  Fringe benefits ................................ 1,426,000
   20  Indirect costs .................................... 74,000
   21                                              --------------
   22    Amount available for nonpersonal service ..... 1,743,000
   23                                              --------------
   24  PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,969,000
   25                                                            --------------
   26    General Fund
   27    State Purposes Account
   28  Notwithstanding any law to the contrary, the
   29    amounts  herein appropriated may be inter-
   30    changed or transferred  without  limit  to
   31    any   other  appropriation  in  any  other
   32    program or fund within the  department  of
   33    audit  and  control,  with the approval of
   34    the director of the budget.
   35                              PERSONAL SERVICE
   36  Personal service--regular ........................ 534,000
   37                                              --------------
                                          48                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 180,000
    3  Travel ............................................. 7,000
    4  Contractual services ............................... 3,000
    5  Equipment .......................................... 5,000
    6                                              --------------
    7    Amount available for nonpersonal service ....... 195,000
    8                                              --------------
    9      Program account subtotal ..................... 729,000
   10                                              --------------
   11    Internal Service Funds
   12    Miscellaneous Internal Service Fund
   13    Banking Services Account
   14  Notwithstanding any law to the contrary, the
   15    amounts  herein appropriated may be inter-
   16    changed or transferred  without  limit  to
   17    any   other  appropriation  in  any  other
   18    program or fund within the  department  of
   19    audit  and  control,  with the approval of
   20    the director of the budget.
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ......................... 1,230,000
   23  Contractual services ........................... 1,010,000
   24                                              --------------
   25      Program account subtotal ................... 2,240,000
   26                                              --------------
   27  RETIREMENT SERVICES PROGRAM ................................ 106,729,000
   28                                                            --------------
   29    Fiduciary Funds
   30    Common Retirement Fund
   31    Common Retirement Fund Account
   32                              PERSONAL SERVICE
   33  Personal service--regular ..................... 51,468,000
   34  Temporary service ................................ 177,000
   35  Holiday/overtime compensation .................. 2,000,000
   36                                              --------------
   37    Amount available for personal service ....... 53,645,000
   38                                              --------------
                                          49                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ......................... 2,000,000
    3  Travel ........................................... 850,000
    4  Contractual services .......................... 19,617,000
    5  Equipment ...................................... 1,450,000
    6  Fringe benefits ............................... 27,724,000
    7  Indirect costs ................................. 1,443,000
    8                                              --------------
    9    Amount available for nonpersonal service .... 53,084,000
   10                                              --------------
   11  STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,917,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15  Notwithstanding any law to the contrary, the
   16    amounts  herein appropriated may be inter-
   17    changed or transferred  without  limit  to
   18    any   other  appropriation  in  any  other
   19    program or fund within the  department  of
   20    audit  and  control,  with the approval of
   21    the director of the budget.
   22                              PERSONAL SERVICE
   23  Personal service--regular ..................... 37,981,000
   24  Temporary service ................................. 10,000
   25  Holiday/overtime compensation ...................... 8,000
   26                                              --------------
   27    Amount available for personal service ....... 37,999,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ........................... 112,000
   31  Travel ......................................... 1,368,000
   32  Contractual services ........................... 2,680,000
   33  Equipment ........................................ 138,000
   34                                              --------------
   35    Amount available for nonpersonal service ..... 4,298,000
   36                                              --------------
   37      Program account subtotal .................. 42,297,000
   38                                              --------------
   39    Special Revenue Funds - Other
   40    Combined Gifts, Grants and Bequests Fund
   41    Grants Account
                                          50                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any law to the contrary, the
    2    amounts herein appropriated may be  inter-
    3    changed  or  transferred  without limit to
    4    any  other  appropriation  in  any   other
    5    program  or  fund within the department of
    6    audit and control, with  the  approval  of
    7    the director of the budget.
    8                              PERSONAL SERVICE
    9  Personal service--regular ........................ 270,000
   10                                              --------------
   11                             NONPERSONAL SERVICE
   12  Contractual services ............................. 221,000
   13                                              --------------
   14      Program account subtotal ..................... 491,000
   15                                              --------------
   16    Internal Service Funds
   17    Audit and Control Revolving Account
   18    Executive Direction Internal Audit Account
   19  Notwithstanding any law to the contrary, the
   20    amounts  herein appropriated may be inter-
   21    changed or transferred  without  limit  to
   22    any   other  appropriation  in  any  other
   23    program or fund within the  department  of
   24    audit  and  control,  with the approval of
   25    the director of the budget.
   26                              PERSONAL SERVICE
   27  Personal service--regular ...................... 1,000,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ............................ 70,000
   31  Travel ............................................ 70,000
   32  Contractual services ............................. 252,000
   33  Equipment ......................................... 28,000
   34  Fringe benefits .................................. 645,000
   35  Indirect costs .................................... 64,000
   36                                              --------------
   37    Amount available for nonpersonal service ..... 1,129,000
   38                                              --------------
   39      Program account subtotal ................... 2,129,000
   40                                              --------------
                                          51                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1  STATE OPERATIONS PROGRAM .................................... 44,881,000
    2                                                            --------------
    3    General Fund
    4    State Purposes Account
    5  Notwithstanding any law to the contrary, the
    6    amounts  herein appropriated may be inter-
    7    changed or transferred  without  limit  to
    8    any   other  appropriation  in  any  other
    9    program or fund within the  department  of
   10    audit  and  control,  with the approval of
   11    the director of the budget.
   12                              PERSONAL SERVICE
   13  Personal service--regular ..................... 26,868,000
   14  Temporary service ................................ 299,000
   15  Holiday/overtime compensation .................... 111,000
   16                                              --------------
   17    Amount available for personal service ....... 27,278,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ............................ 72,000
   21  Travel ............................................ 30,000
   22  Contractual services ........................... 3,407,000
   23  Equipment ...................................... 1,339,000
   24                                              --------------
   25    Amount available for nonpersonal service ..... 4,848,000
   26                                              --------------
   27      Program account subtotal .................. 32,126,000
   28                                              --------------
   29    Special Revenue Funds - Other
   30    Child Performers Protection Fund
   31    Child Performers Protection Account
   32  Notwithstanding any law to the contrary, the
   33    amounts herein appropriated may be  inter-
   34    changed  or  transferred  without limit to
   35    any  other  appropriation  in  any   other
   36    program  or  fund within the department of
   37    audit and control, with  the  approval  of
   38    the director of the budget.
   39  Notwithstanding any other law to the contra-
   40    ry,  for  accounting  services provided in
   41    connection with the administration of  the
   42    child  performer's  holding  fund  created
   43    pursuant to  section  99-k  of  the  state
   44    finance law.
                                          52                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ......................... 68,000
    3                                              --------------
    4                             NONPERSONAL SERVICE
    5  Fringe benefits ................................... 35,000
    6  Indirect costs ..................................... 2,000
    7                                              --------------
    8    Amount available for nonpersonal service ........ 37,000
    9                                              --------------
   10      Program account subtotal ..................... 105,000
   11                                              --------------
   12    Special Revenue Funds - Other
   13    Miscellaneous Special Revenue Fund
   14    Abandoned Property Audit Account
   15  Notwithstanding any law to the contrary, the
   16    amounts  herein appropriated may be inter-
   17    changed or transferred  without  limit  to
   18    any   other  appropriation  in  any  other
   19    program or fund within the  department  of
   20    audit  and  control,  with the approval of
   21    the director of the budget.
   22                              PERSONAL SERVICE
   23  Personal service--regular ...................... 7,500,000
   24                                              --------------
   25                             NONPERSONAL SERVICE
   26  Supplies and materials ........................... 320,000
   27  Travel ........................................... 100,000
   28  Contractual services ........................... 4,430,000
   29  Equipment ........................................ 150,000
   30                                              --------------
   31    Amount available for nonpersonal service ..... 5,000,000
   32                                              --------------
   33      Program account subtotal .................. 12,500,000
   34                                              --------------
   35    Internal Service Funds
   36    Miscellaneous Internal Service Fund
   37    Statewide Training Account
   38  Notwithstanding any law to the contrary, the
   39    amounts herein appropriated may be  inter-
   40    changed  or  transferred  without limit to
                                          53                         12550-02-3
                            DEPARTMENT OF AUDIT AND CONTROL
                              STATE OPERATIONS   2013-14
    1    any  other  appropriation  in  any   other
    2    program  or  fund within the department of
    3    audit  and  control,  with the approval of
    4    the director of the budget.
    5                             NONPERSONAL SERVICE
    6  Contractual services ............................. 150,000
    7                                              --------------
    8      Program account subtotal ..................... 150,000
    9                                              --------------
                                          54                         12550-02-3
                                DIVISION OF THE BUDGET
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      28,297,000                 0
    4    Special Revenue Funds - Other ......      23,931,000                 0
    5    Internal Service Funds .............       1,650,000                 0
    6                                        ----------------  ----------------
    7      All Funds ........................      53,878,000                 0
    8                                        ================  ================
    9                                  SCHEDULE
   10  BUDGET DIVISION PROGRAM ..................................... 52,378,000
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, and subject to the condi-
   16    tions set forth herein, for the purpose of
   17    planning, developing  and/or  implementing
   18    the  consolidation  of  procurement,  real
   19    estate  and  facility  management,   fleet
   20    management,    business    and   financial
   21    services, administrative services, payroll
   22    administration, time and attendance, bene-
   23    fits administration and other transaction-
   24    al  human  resources  functions,  contract
   25    management,  and  grants  management,  the
   26    amounts appropriated for state  operations
   27    may  be (i) interchanged, (ii) transferred
   28    from this state  operations  appropriation
   29    within this agency to the office of gener-
   30    al  services, and/or (iii) suballocated to
   31    the office of general  services  with  the
   32    approval of the director of the budget who
   33    shall  file such approval with the depart-
   34    ment of audit and control and copies ther-
   35    eof  with  the  chairman  of  the   senate
   36    finance  committee and the chairman of the
   37    assembly ways and  means  committee.  With
   38    respect  only to such interchanges, trans-
   39    fers and suballocations for the purpose of
   40    planning, developing  and/or  implementing
   41    the  consolidation  of  procurement,  real
   42    estate  and  facility  management,   fleet
   43    management,    business    and   financial
   44    services, administrative services, payroll
   45    administration, time and attendance, bene-
   46    fits administration and other transaction-
                                          55                         12550-02-3
                                DIVISION OF THE BUDGET
                              STATE OPERATIONS   2013-14
    1    al  human  resources  functions,  contract
    2    management,  and  grants  management  that
    3    exceed any interchange, transfer or subal-
    4    location   authorized   under   any  other
    5    provision  of  law,  the  amounts   inter-
    6    changed,  transferred  or suballocated may
    7    only be  used  for  state  operations  and
    8    fringe  benefits  purposes.  The foregoing
    9    interchange,  transfer  and  suballocation
   10    authority  is  defined  as the "OGS Inter-
   11    change and Transfer Authority."
   12  Notwithstanding any other provision  of  law
   13    to the contrary, and subject to the condi-
   14    tions set forth herein, for the purpose of
   15    planning,  developing  and/or implementing
   16    measures to reduce and eliminate  duplica-
   17    tive,  outdated,  and inefficient informa-
   18    tion technology infrastructure  and  proc-
   19    esses  to  achieve better, cost-effective,
   20    information technology services for  state
   21    agencies,  the  amounts  appropriated  for
   22    state operations may be (i)  interchanged,
   23    (ii)  transferred  from  this  state oper-
   24    ations appropriation within this agency to
   25    any other state operations  appropriations
   26    of  any state department or agency, and/or
   27    (iii) suballocated to any state department
   28    or agency with the approval of the  direc-
   29    tor  of  the  budget  who  shall file such
   30    approval with the department of audit  and
   31    control and copies thereof with the chair-
   32    man  of  the  senate finance committee and
   33    the chairman  of  the  assembly  ways  and
   34    means committee. With respect only to such
   35    interchanges, transfers and suballocations
   36    for  the  purpose  of planning, developing
   37    and/or implementing the transformation  of
   38    information   technology   services   that
   39    exceed any interchange, transfer or subal-
   40    location  authorized   under   any   other
   41    provision   of  law,  the  amounts  inter-
   42    changed, transferred or  suballocated  may
   43    only  be  used  for  state  operations and
   44    fringe benefits  purposes.  The  foregoing
   45    interchange,  transfer  and  suballocation
   46    authority is defined  as  the  "IT  Inter-
   47    change and Transfer Authority."
   48  In addition to such authority granted pursu-
   49    ant  to  law  and by this appropriation to
   50    interchange,  transfer,  and   suballocate
   51    amounts  appropriated, such amounts appro-
   52    priated for state operations may  also  be
                                          56                         12550-02-3
                                DIVISION OF THE BUDGET
                              STATE OPERATIONS   2013-14
    1    interchanged, transferred and suballocated
    2    for  the  purpose  of planning, developing
    3    and/or implementing the alignment  of  the
    4    following  operations  within  and between
    5    the office of mental  health,  the  office
    6    for  people  with  developmental disabili-
    7    ties,  the  office   of   alcoholism   and
    8    substance  abuse  services, the department
    9    of health, and the office of children  and
   10    family services in order to better coordi-
   11    nate and improve the quality and efficien-
   12    cy  of oversight activities related to the
   13    care of vulnerable persons: (i) conducting
   14    criminal background checks as  may  other-
   15    wise  be  required  by law, (ii) workforce
   16    training,  (iii)   the   coordination   of
   17    reports,  complaints  and  other  relevant
   18    information regarding charges of abuse and
   19    neglect committed against  individuals  in
   20    the  care  and  charge of such agencies as
   21    otherwise authorized by law, (iv) audit of
   22    services and (v) certification. The  fore-
   23    going  interchange,  transfer and suballo-
   24    cation authority is defined as the "Align-
   25    ment Interchange and Transfer Authority."
   26                              PERSONAL SERVICE
   27  Personal service--regular ..................... 21,437,000
   28  Temporary service ................................ 450,000
   29  Holiday/overtime compensation .................... 180,000
   30                                              --------------
   31    Amount available for personal service ....... 22,067,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ........................... 180,000
   35  Travel ........................................... 167,000
   36  Contractual services ........................... 3,839,000
   37  Equipment ........................................ 270,000
   38                                              --------------
   39    Amount available for nonpersonal service ..... 4,456,000
   40                                              --------------
   41      Total amount available .................... 26,523,000
   42                                              --------------
   43  For services and expenses related to member-
   44    ship dues in various organizations.
                                          57                         12550-02-3
                                DIVISION OF THE BUDGET
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services ............................. 274,000
    3                                              --------------
    4      Program account subtotal .................. 26,797,000
    5                                              --------------
    6    Special Revenue Funds - Other
    7    Miscellaneous Special Revenue Fund
    8    Revenue Arrearage Account
    9  For  services and expenses related to enter-
   10    prise, administrative,  intergovernmental,
   11    and technological services including those
   12    associated with the collection and maximi-
   13    zation of overdue non-tax revenues owed to
   14    the  state, including liabilities incurred
   15    in prior years. Funds herein  appropriated
   16    may   be   suballocated,  subject  to  the
   17    approval of the director of the budget, to
   18    any state  department,  agency  or  public
   19    benefit corporation.
   20  Notwithstanding  any  other provision of law
   21    to the contrary, the OGS  Interchange  and
   22    Transfer  Authority and the IT Interchange
   23    and Transfer Authority as defined  in  the
   24    2013-14 state fiscal year state operations
   25    appropriation   for  the  budget  division
   26    program of the division of the budget, are
   27    deemed fully  incorporated  herein  and  a
   28    part  of  this  appropriation  as if fully
   29    stated.
   30                              PERSONAL SERVICE
   31  Personal service--regular ...................... 3,155,000
   32  Holiday/overtime compensation ..................... 10,000
   33                                              --------------
   34    Amount available for personal service ........ 3,165,000
   35                                              --------------
   36                             NONPERSONAL SERVICE
   37  Supplies and materials ............................ 54,000
   38  Contractual services .......................... 10,961,000
   39  Equipment ........................................ 946,000
   40  Fringe benefits ................................ 1,410,000
   41  Indirect costs ................................... 114,000
   42                                              --------------
   43    Amount available for nonpersonal service .... 13,485,000
   44                                              --------------
                                          58                         12550-02-3
                                DIVISION OF THE BUDGET
                              STATE OPERATIONS   2013-14
    1      Program account subtotal .................. 16,650,000
    2                                              --------------
    3    Special Revenue Funds - Other
    4    Miscellaneous Special Revenue Fund
    5    Systems and Technology Account
    6  For  services and expenses for the modifica-
    7    tion of statewide  personnel,  accounting,
    8    financial    management,   budgeting   and
    9    related information systems to accommodate
   10    the  unique  management  and   information
   11    needs  of  the  division  of  the  budget,
   12    including liabilities  incurred  in  prior
   13    years.  Funds  herein  appropriated may be
   14    suballocated, subject to the  approval  of
   15    the  director  of the budget, to any state
   16    department,  agency  or   public   benefit
   17    corporation.
   18  Notwithstanding  any  other provision of law
   19    to the contrary, the OGS  Interchange  and
   20    Transfer  Authority and the IT Interchange
   21    and Transfer Authority as defined  in  the
   22    2013-14 state fiscal year state operations
   23    appropriation   for  the  budget  division
   24    program of the division of the budget, are
   25    deemed fully  incorporated  herein  and  a
   26    part  of  this  appropriation  as if fully
   27    stated.
   28                              PERSONAL SERVICE
   29  Personal service--regular ...................... 3,525,000
   30  Holiday/overtime compensation ..................... 20,000
   31                                              --------------
   32    Amount available for personal service ........ 3,545,000
   33                                              --------------
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ............................ 50,000
   36  Contractual services ........................... 1,709,000
   37  Fringe benefits ................................ 1,688,000
   38  Indirect costs ................................... 139,000
   39                                              --------------
   40    Amount available for nonpersonal service ..... 3,586,000
   41                                              --------------
   42      Program account subtotal ................... 7,131,000
   43                                              --------------
                                          59                         12550-02-3
                                DIVISION OF THE BUDGET
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Not-For-Profit Short-Term Revolving Loan Fund
    3    Not-For-Profit Loan Account
    4  For  the  purpose  of  making loans from the
    5    not-for-profit short-term  revolving  loan
    6    fund  to eligible not-for-profit organiza-
    7    tions.
    8                             NONPERSONAL SERVICE
    9  Contractual services ............................. 150,000
   10                                              --------------
   11      Program account subtotal ..................... 150,000
   12                                              --------------
   13    Internal Service Funds
   14    Miscellaneous Internal Service Fund
   15    Federal Single Audit Account
   16  For services and  expenses  associated  with
   17    the  conduct  of  the  annual  independent
   18    audit of federal programs as  required  by
   19    the federal single audit act of 1984.
   20                             NONPERSONAL SERVICE
   21  Contractual services ........................... 1,650,000
   22                                              --------------
   23      Program account subtotal ................... 1,650,000
   24                                              --------------
   25  CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
   26                                                            --------------
   27    General Fund
   28    State Purposes Account
   29  For  services  and  expenses related to cash
   30    management activities of the state and the
   31    federal cash management improvement act of
   32    1990, including required payment of inter-
   33    est to the federal government and  includ-
   34    ing  liabilities  incurred in prior years.
   35    Funds herein appropriated may be  suballo-
   36    cated,  subject  to  the  approval  of the
   37    director  of  the  budget,  to  any  state
   38    department,   agency   or  public  benefit
   39    corporation.
                                          60                         12550-02-3
                                DIVISION OF THE BUDGET
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services ........................... 1,500,000
    3                                              --------------
                                          61                         12550-02-3
                              CITY UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Fiduciary Funds ....................   2,152,086,900                 0
    4    Special Revenue Funds - Other ......     175,400,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................   2,327,486,900                 0
    7                                        ================  ================
    8                                  SCHEDULE
    9  SENIOR COLLEGES .......................................... 1,301,257,400
   10                                                            --------------
   11    Fiduciary Funds
   12    CUNY Senior College Operating Fund
   13    CUNY Senior College Operating Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, for the purpose of  para-
   16    graph  a of subdivision 14 of section 6206
   17    of the education law, the separate amounts
   18    appropriated herein  for  senior  colleges
   19    and central administration shall be deemed
   20    to   be  amounts  appropriated  to  senior
   21    colleges and amounts appropriated to indi-
   22    vidual senior colleges shall be deemed  to
   23    be  amounts  appropriated  for programs or
   24    purposes.
   25  Provided further,  that  a  portion  of  the
   26    funds appropriated herein shall be used to
   27    implement   a  plan  to  improve  educator
   28    effectiveness by:
   29  (1) increasing admissions  requirements  for
   30    all  city  university  teacher preparation
   31    programs; and
   32  (2) upgrading the  curriculum  and  require-
   33    ments  for  these programs, which includes
   34    increasing  opportunities  for   in-school
   35    experience   to  better  prepare  aspiring
   36    teachers to enter the classroom upon grad-
   37    uation.
   38  For services and expenses for Baruch college . 123,571,500
   39  For  services  and  expenses  for   Brooklyn
   40    college .................................... 135,209,500
   41  For   general  expenses  for  city  college,
   42    including  sophie  b.   davis   biomedical
   43    program and worker education ............... 154,990,000
   44  For services and expenses for Hunter college . 157,026,600
   45  For  services  and  expenses  for  John  Jay
   46    college ..................................... 87,416,000
                                          62                         12550-02-3
                              CITY UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1  For services and expenses for Lehman college .. 88,236,300
    2  For services and  expenses  for  William  E.
    3    Macaulay honors college ........................ 266,300
    4  For  services  and expenses for Medgar Evers
    5    college ..................................... 51,076,400
    6  For services and expenses for New York  city
    7    college of technology ....................... 87,123,100
    8  For   services   and   expenses  for  Queens
    9    college, including the  John  D.  Calandra
   10    Italian American Institute ................. 139,639,700
   11  For services and expenses for the college of
   12    Staten Island ............................... 92,673,800
   13  For services and expenses for York college .... 52,452,600
   14  For  services  and expenses for the graduate
   15    school and university center ............... 107,359,400
   16  For services and expenses for the school  of
   17    professional studies, including the Joseph
   18    Murphy Institute ............................. 2,888,100
   19  For  services  and expenses for the graduate
   20    school of journalism ......................... 6,428,400
   21  For services and expenses of CUNY law school .. 14,899,700
   22                                              --------------
   23  INITIATIVES AND MANAGEMENT .................................. 50,467,200
   24                                                            --------------
   25    Fiduciary Funds
   26    CUNY Senior College Operating Fund
   27    CUNY Senior College Operating Account
   28  For services and expenses of central  admin-
   29    istration ................................... 36,300,300
   30  For  services  and  expenses for information
   31    services ..................................... 8,266,500
   32  For  services  and  expenses   of   library/
   33    technology systems ........................... 3,900,400
   34  For  services  and  expenses  related to the
   35    expansion of nursing programs.  A  portion
   36    of  the  funds  herein appropriated may be
   37    transferred  to  the  general   fund-local
   38    assistance  account of the city university
   39    of New York to accomplish the purposes  of
   40    this  appropriation,  in accordance with a
   41    plan approved by the director of the budg-
   42    et ........................................... 2,000,000
   43                                              --------------
   44  SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
   45    PROGRAMS .................................................. 18,378,000
   46                                                            --------------
   47    Fiduciary Funds
                                          63                         12550-02-3
                              CITY UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    CUNY Senior College Operating Fund
    2    CUNY Senior College Operating Account
    3  For services and expenses to expand opportu-
    4    nities  in institutions of higher learning
    5    for  the  educationally  and  economically
    6    disadvantaged  in  accordance with section
    7    6452  of  the  education  law,  for   SEEK
    8    programs   on   senior  college  campuses,
    9    including  $1,000,000   which   shall   be
   10    utilized  to  increase employment opportu-
   11    nities for  SEEK  students  and  meet  the
   12    matching   requirements   of  the  federal
   13    college  work  study  program   for   SEEK
   14    students .................................... 18,378,000
   15                                              --------------
   16  UNIVERSITY OPERATIONS ...................................... 761,971,300
   17                                                            --------------
   18    Fiduciary Funds
   19    CUNY Senior College Operating Fund
   20    CUNY Senior College Operating Account
   21  For   services   and  expenses  of  building
   22    rentals ..................................... 52,842,400
   23  For  services  and  expenses  for  utilities
   24    costs ....................................... 78,627,900
   25  For  expenses  of  fringe benefits including
   26    social security payments ................... 630,501,000
   27                                              --------------
   28  UNIVERSITY PROGRAMS ......................................... 20,013,000
   29                                                            --------------
   30    Fiduciary Funds
   31    CUNY Senior College Operating Fund
   32    CUNY Senior College Operating Account
   33  For services and expenses, not to exceed  65
   34    percent  of  total  services and expenses,
   35    related to the  operation  of  child  care
   36    centers  at  the  senior  colleges for the
   37    benefit of city university senior  college
   38    students,  to be available for expenditure
   39    upon submission to  the  director  of  the
   40    budget  of  satisfactory  evidence  of the
   41    required matching funds ...................... 1,430,000
   42  For  services  and  expenses  of   providing
   43    student  services,  including  advising  &
   44    counseling,  athletics,  career  services,
   45    health   services,  international  student
                                          64                         12550-02-3
                              CITY UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    services, veterans' support,  and  student
    2    activities & leadership development .......... 1,700,000
    3  For  the  payment of city university supple-
    4    mental tuition assistance to certain cate-
    5    gories of  full-time  students  of  senior
    6    colleges  of  the  city university who are
    7    residents of the state of New York ........... 1,060,000
    8  For  services  and  expenses   of   matching
    9    student financial aid ........................ 1,444,000
   10  For   services   and  expenses  of  existing
   11    language immersion programs .................. 1,070,000
   12  For services and expenses of PSC awards ........ 3,309,000
   13  For payment of tuition reimbursement ........... 9,000,000
   14  For services and expenses of CUNY LEADS ........ 1,000,000
   15                                              --------------
   16  Total gross senior college operating budget .............. 2,152,086,900
   17                                                            ==============
   18  Less: senior college revenue offset ...................... (964,768,000)
   19  Less: central administration and university wide  programs
   20    offset .................................................. (32,275,000)
   21                                                            --------------
   22    Total net operating expense ............................ 1,155,043,900
   23                                                            --------------
   24  SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
   25                                                            --------------
   26    Special Revenue Funds - Other
   27    City University Special Revenue Fund
   28    City University Income Reimbursable Account
   29  For  services  and  expenses  of  activities
   30    supported in whole or in part by user fees
   31    and  other  charges  including   dormitory
   32    operations  at  Hunter  college, including
   33    liabilities incurred prior to July 1, 2013 . 115,400,000
   34                                              --------------
   35      Program account subtotal ................. 115,400,000
   36                                              --------------
   37    Special Revenue Funds - Other
   38    City University Special Revenue Fund
   39    City University Stabilization Account
   40  For services and expenses at various campus-
   41    es .......................................... 10,000,000
   42                                              --------------
   43      Program account subtotal .................. 10,000,000
   44                                              --------------
                                          65                         12550-02-3
                              CITY UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    City University Special Revenue Fund
    3    City University Tuition Reimbursable Account
    4  For  services  and  expenses  of  activities
    5    supported in whole or in part  by  tuition
    6    and   related   academic  fees,  including
    7    liabilities incurred prior to July 1, 2013
    8    to  be  available  for  expenditure   upon
    9    approval  by the director of the budget of
   10    an annual plan submitted by the university
   11    to the director of the budget  and  chairs
   12    of  the  senate  finance committee and the
   13    assembly ways and means  committee  on  or
   14    before August 1, 2013 ....................... 50,000,000
   15                                              --------------
   16      Program account subtotal .................. 50,000,000
   17                                              --------------
                                          66                         12550-02-3
                              DEPARTMENT OF CIVIL SERVICE
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      14,485,000                 0
    4    Special Revenue Funds - Other ......       2,291,000                 0
    5    Internal Service Funds .............      39,773,000                 0
    6                                        ----------------  ----------------
    7      All Funds ........................      56,549,000                 0
    8                                        ================  ================
    9                                  SCHEDULE
   10  ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,090,000
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, the OGS  Interchange  and
   16    Transfer  Authority and the IT Interchange
   17    and Transfer Authority as defined  in  the
   18    2013-14 state fiscal year state operations
   19    appropriation   for  the  budget  division
   20    program of the division of the budget, are
   21    deemed fully  incorporated  herein  and  a
   22    part  of  this  appropriation  as if fully
   23    stated.
   24                              PERSONAL SERVICE
   25  Personal service--regular ...................... 2,052,000
   26  Holiday/overtime compensation ...................... 1,000
   27                                              --------------
   28    Amount available for personal service ........ 2,053,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ............................. 9,000
   32  Travel ............................................ 35,000
   33  Contractual services ............................. 112,000
   34  Equipment ......................................... 10,000
   35                                              --------------
   36    Amount available for nonpersonal service ....... 166,000
   37                                              --------------
   38      Program account subtotal ................... 2,219,000
   39                                              --------------
   40    Internal Service Funds
   41    Health Insurance Revolving Account
                                          67                         12550-02-3
                              DEPARTMENT OF CIVIL SERVICE
                              STATE OPERATIONS   2013-14
    1    Civil Service Employee Benefits Division  Administration
    2      Account
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer  Authority and the IT Interchange
    6    and Transfer Authority as defined  in  the
    7    2013-14 state fiscal year state operations
    8    appropriation   for  the  budget  division
    9    program of the division of the budget, are
   10    deemed fully  incorporated  herein  and  a
   11    part  of  this  appropriation  as if fully
   12    stated.
   13                              PERSONAL SERVICE
   14  Personal service--regular ...................... 1,997,000
   15  Holiday/overtime compensation ...................... 3,000
   16                                              --------------
   17    Amount available for personal service ........ 2,000,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ............................ 25,000
   21  Travel ............................................. 3,000
   22  Contractual services ............................. 290,000
   23  Equipment ........................................ 381,000
   24  Fringe benefits ................................ 1,110,000
   25  Indirect costs .................................... 62,000
   26                                              --------------
   27    Amount available for nonpersonal service ..... 1,871,000
   28                                              --------------
   29      Program account subtotal ................... 3,871,000
   30                                              --------------
   31  COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 753,000
   32                                                            --------------
   33    General Fund
   34    State Purposes Account
   35                              PERSONAL SERVICE
   36  Personal service--regular ........................ 701,000
   37  Holiday/overtime compensation ...................... 1,000
   38                                              --------------
   39    Amount available for personal service .......... 702,000
   40                                              --------------
                                          68                         12550-02-3
                              DEPARTMENT OF CIVIL SERVICE
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................. 3,000
    3  Travel ............................................ 17,000
    4  Contractual services .............................. 31,000
    5                                              --------------
    6    Amount available for nonpersonal service ........ 51,000
    7                                              --------------
    8  PERSONNEL BENEFIT SERVICES PROGRAM .......................... 29,725,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12                              PERSONAL SERVICE
   13  Personal service--regular ...................... 1,402,000
   14  Temporary service ................................. 27,000
   15  Holiday/overtime compensation ..................... 11,000
   16                                              --------------
   17    Amount available for personal service ........ 1,440,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ............................ 60,000
   21  Contractual services .............................. 67,000
   22  Equipment .......................................... 7,000
   23                                              --------------
   24    Amount available for nonpersonal service ....... 134,000
   25                                              --------------
   26      Program account subtotal ................... 1,574,000
   27                                              --------------
   28    Special Revenue Funds - Other
   29    Combined Gifts, Grants and Bequests Fund
   30    Grants Account
   31  For payments to the civil service department
   32    from private foundations, corporations and
   33    individuals.
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ........................... 150,000
   36  Contractual services ............................. 150,000
   37                                              --------------
   38      Program account subtotal ..................... 300,000
   39                                              --------------
   40    Internal Service Funds
                                          69                         12550-02-3
                              DEPARTMENT OF CIVIL SERVICE
                              STATE OPERATIONS   2013-14
    1    Health Insurance Revolving Account
    2    Health Insurance Internal Services Account
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer  Authority and the IT Interchange
    6    and Transfer Authority as defined  in  the
    7    2013-14 state fiscal year state operations
    8    appropriation   for  the  budget  division
    9    program of the division of the budget, are
   10    deemed fully  incorporated  herein  and  a
   11    part  of  this  appropriation  as if fully
   12    stated.
   13                              PERSONAL SERVICE
   14  Personal service--regular ..................... 10,018,000
   15  Temporary service ................................. 30,000
   16  Holiday/overtime compensation .................... 129,000
   17                                              --------------
   18    Amount available for personal service ....... 10,177,000
   19                                              --------------
   20                             NONPERSONAL SERVICE
   21  Supplies and materials ........................... 373,000
   22  Travel ........................................... 145,000
   23  Contractual services ........................... 8,588,000
   24  Equipment ........................................ 164,000
   25  Fringe benefits ................................ 5,664,000
   26  Indirect costs ................................... 317,000
   27                                              --------------
   28    Amount available for nonpersonal service .... 15,251,000
   29                                              --------------
   30    Total amount available ...................... 25,428,000
   31                                              --------------
   32  For suballocation to the department of audit
   33    and control for services and expenses  for
   34    auditors  in  order to achieve administra-
   35    tive  savings  in  the  health   insurance
   36    program.
   37                              PERSONAL SERVICE
   38  Personal service--regular ........................ 414,000
   39                                              --------------
                                          70                         12550-02-3
                              DEPARTMENT OF CIVIL SERVICE
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Travel ............................................. 1,000
    3  Contractual services ............................... 1,000
    4  Fringe benefits .................................. 220,000
    5  Indirect costs .................................... 13,000
    6                                              --------------
    7    Total amount available ......................... 649,000
    8                                              --------------
    9  For suballocation to the department of audit
   10    and  control  for  services  and  expenses
   11    related  to   health   insurance   program
   12    payroll transactions.
   13                              PERSONAL SERVICE
   14  Personal service--regular ........................ 226,000
   15                                              --------------
   16                             NONPERSONAL SERVICE
   17  Fringe benefits .................................. 117,000
   18  Indirect costs ..................................... 6,000
   19                                              --------------
   20    Total amount available ......................... 349,000
   21                                              --------------
   22      Program account subtotal .................. 26,426,000
   23                                              --------------
   24    Internal Service Funds
   25    Miscellaneous Internal Service Fund
   26    Civil Service EHS Occupational Health Program Account
   27  Notwithstanding  any  other provision of law
   28    to the contrary, the OGS  Interchange  and
   29    Transfer  Authority and the IT Interchange
   30    and Transfer Authority as defined  in  the
   31    2013-14 state fiscal year state operations
   32    appropriation   for  the  budget  division
   33    program of the division of the budget, are
   34    deemed fully  incorporated  herein  and  a
   35    part  of  this  appropriation  as if fully
   36    stated.
   37                              PERSONAL SERVICE
   38  Personal service--regular ........................ 422,000
   39  Temporary service ................................ 178,000
   40                                              --------------
   41    Amount available for personal service .......... 600,000
   42                                              --------------
                                          71                         12550-02-3
                              DEPARTMENT OF CIVIL SERVICE
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 128,000
    3  Travel ............................................ 90,000
    4  Contractual services ............................. 251,000
    5  Equipment .......................................... 4,000
    6  Fringe benefits .................................. 333,000
    7  Indirect costs .................................... 19,000
    8                                              --------------
    9    Amount available for nonpersonal service ....... 825,000
   10                                              --------------
   11      Program account subtotal ................... 1,425,000
   12                                              --------------
   13  PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,981,000
   14                                                            --------------
   15    General Fund
   16    State Purposes Account
   17                              PERSONAL SERVICE
   18  Personal service--regular ...................... 8,667,000
   19  Temporary service ................................ 900,000
   20  Holiday/overtime compensation ..................... 31,000
   21                                              --------------
   22    Amount available for personal service ........ 9,598,000
   23                                              --------------
   24                             NONPERSONAL SERVICE
   25  Supplies and materials ............................ 36,000
   26  Travel ............................................ 27,000
   27  Contractual services ............................. 276,000
   28  Equipment .......................................... 2,000
   29                                              --------------
   30    Amount available for nonpersonal service ....... 341,000
   31                                              --------------
   32      Program account subtotal ................... 9,939,000
   33                                              --------------
   34    Special Revenue Funds - Other
   35    Miscellaneous Special Revenue Fund
   36    Examination and Miscellaneous Revenue Account
   37  For  services  and  expenses  related to New
   38    York state personnel  management  services
   39    provided by the department.
                                          72                         12550-02-3
                              DEPARTMENT OF CIVIL SERVICE
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ........................ 520,000
    3  Temporary service ................................. 10,000
    4                                              --------------
    5    Amount available for personal service .......... 530,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................ 59,000
    9  Travel ............................................ 33,000
   10  Contractual services ........................... 1,034,000
   11  Equipment ......................................... 25,000
   12  Fringe benefits .................................. 294,000
   13  Indirect costs .................................... 16,000
   14                                              --------------
   15    Amount available for nonpersonal service ..... 1,461,000
   16                                              --------------
   17      Program account subtotal ................... 1,991,000
   18                                              --------------
   19    Internal Service Funds
   20    Miscellaneous Internal Service Fund
   21    Department of Civil Service Administration Account
   22  For services and expenses related to section
   23    11 of the civil service law.
   24  Notwithstanding  any  other provision of law
   25    to the contrary, the OGS  Interchange  and
   26    Transfer  Authority and the IT Interchange
   27    and Transfer Authority as defined  in  the
   28    2013-14 state fiscal year state operations
   29    appropriation   for  the  budget  division
   30    program of the division of the budget, are
   31    deemed fully  incorporated  herein  and  a
   32    part  of  this  appropriation  as if fully
   33    stated.
   34                              PERSONAL SERVICE
   35  Personal service--regular ...................... 3,485,000
   36  Holiday/overtime compensation ..................... 15,000
   37                                              --------------
   38    Amount available for personal service ........ 3,500,000
   39                                              --------------
                                          73                         12550-02-3
                              DEPARTMENT OF CIVIL SERVICE
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................ 58,000
    3  Travel ............................................ 60,000
    4  Contractual services ........................... 2,330,000
    5  Equipment ......................................... 52,000
    6  Fringe benefits ................................ 1,942,000
    7  Indirect costs ................................... 109,000
    8                                              --------------
    9    Amount available for nonpersonal service ..... 4,551,000
   10                                              --------------
   11      Program account subtotal ................... 8,051,000
   12                                              --------------
                                          74                         12550-02-3
                               COMMISSION OF CORRECTION
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       2,915,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................       2,915,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,915,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  Notwithstanding  any  other provision of law
   13    to the contrary, the OGS  Interchange  and
   14    Transfer  Authority and the IT Interchange
   15    and Transfer Authority as defined  in  the
   16    2013-14 state fiscal year state operations
   17    appropriation   for  the  budget  division
   18    program of the division of the budget, are
   19    deemed fully  incorporated  herein  and  a
   20    part  of  this  appropriation  as if fully
   21    stated.
   22                              PERSONAL SERVICE
   23  Personal service--regular ...................... 2,433,000
   24  Holiday/overtime compensation ..................... 20,000
   25                                              --------------
   26    Amount available for personal service ........ 2,453,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................ 21,000
   30  Travel ........................................... 170,000
   31  Contractual services ............................. 263,000
   32  Equipment .......................................... 8,000
   33                                              --------------
   34    Amount available for nonpersonal service ....... 462,000
   35                                              --------------
                                          75                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................   2,611,102,000                 0
    4    Special Revenue Funds - Federal ....      40,500,000        58,249,000
    5    Special Revenue Funds - Other ......      32,355,000                 0
    6    Enterprise Funds ...................      43,198,000                 0
    7    Internal Service Funds .............      64,624,000                 0
    8                                        ----------------  ----------------
    9      All Funds ........................   2,791,779,000        58,249,000
   10                                        ================  ================
   11                                  SCHEDULE
   12  ADMINISTRATION PROGRAM ...................................... 87,074,000
   13                                                            --------------
   14    General Fund
   15    State Purposes Account
   16  Notwithstanding  any  other provision of law
   17    to the contrary, the OGS  Interchange  and
   18    Transfer  Authority and the IT Interchange
   19    and Transfer Authority as defined  in  the
   20    2013-14 state fiscal year state operations
   21    appropriation   for  the  budget  division
   22    program of the division of the budget, are
   23    deemed fully  incorporated  herein  and  a
   24    part  of  this  appropriation  as if fully
   25    stated.
   26                              PERSONAL SERVICE
   27  Personal service--regular ..................... 11,624,000
   28  Holiday/overtime compensation .................... 102,000
   29                                              --------------
   30    Amount available for personal service ....... 11,726,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ........................... 338,000
   34  Travel ........................................... 298,000
   35  Contractual services ........................... 5,238,000
   36  Equipment ........................................ 573,000
   37                                              --------------
   38    Amount available for nonpersonal service ..... 6,447,000
   39                                              --------------
   40      Program account subtotal .................. 18,173,000
   41                                              --------------
                                          76                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Federal
    2    Federal Operating Grants Fund
    3    Correctional Services-NIC Grants Account
    4  For  services  and  expenses incurred by the
    5    department of  corrections  and  community
    6    supervision for the incarceration of ille-
    7    gal aliens.
    8  Personal service .............................. 34,000,000
    9                                              --------------
   10  For   services   and   expenses  related  to
   11    substance abuse treatment in  state  pris-
   12    ons.
   13  Personal service ............................... 1,500,000
   14                                              --------------
   15  Funds  herein  appropriated  may  be used to
   16    disburse unanticipated federal  grants  in
   17    support of various purposes and programs.
   18  Nonpersonal service ............................ 5,000,000
   19                                              --------------
   20      Program account subtotal .................. 40,500,000
   21                                              --------------
   22    Special Revenue Funds - Other
   23    Miscellaneous Special Revenue Fund
   24    Capacity Contracting Account
   25  For  services  and  expenses incurred by the
   26    department of  corrections  and  community
   27    supervision  for  the  housing  of inmates
   28    from other jurisdictions  under  contracts
   29    entered  into  under  the direction of the
   30    commissioner.
   31                              PERSONAL SERVICE
   32  Personal service--regular ..................... 12,855,000
   33  Temporary service ................................. 94,000
   34  Holiday/overtime compensation .................. 1,051,000
   35                                              --------------
   36    Amount available for personal service ....... 14,000,000
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Supplies and materials ......................... 2,106,000
   40  Travel ............................................ 36,000
                                          77                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1  Contractual services ........................... 2,747,000
    2  Equipment ......................................... 91,000
    3  Fringe benefits ................................ 5,600,000
    4  Indirect costs ................................... 420,000
    5                                              --------------
    6    Amount available for nonpersonal service .... 11,000,000
    7                                              --------------
    8      Program account subtotal .................. 25,000,000
    9                                              --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    Correctional Services Asset Forfeiture Account
   13                             NONPERSONAL SERVICE
   14  Contractual services ............................. 100,000
   15  Equipment ........................................ 600,000
   16                                              --------------
   17      Program account subtotal ..................... 700,000
   18                                              --------------
   19    Enterprise Funds
   20    Miscellaneous Enterprise Fund
   21    Employee Mess Correctional Services Account
   22  For  services  and  expenses  related to the
   23    operation of employee mess programs.
   24                              PERSONAL SERVICE
   25  Personal service--regular ........................ 400,000
   26                                              --------------
   27                             NONPERSONAL SERVICE
   28  Supplies and materials ......................... 1,021,000
   29  Travel ............................................. 5,000
   30  Contractual services ........................... 1,007,000
   31  Equipment ......................................... 50,000
   32  Fringe benefits .................................. 207,000
   33  Indirect costs .................................... 11,000
   34                                              --------------
   35    Amount available for nonpersonal service ..... 2,301,000
   36                                              --------------
   37      Program account subtotal ................... 2,701,000
   38                                              --------------
   39  COMMUNITY SUPERVISION PROGRAM .............................. 140,278,000
   40                                                            --------------
   41    General Fund
                                          78                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1    State Purposes Account
    2  Notwithstanding  any  inconsistent provision
    3    of law, the money hereby appropriated  may
    4    be  used  for  the  payment  of prior year
    5    liabilities  and  may  be   increased   or
    6    decreased  by  interchange  with any other
    7    appropriation  within  the  department  of
    8    corrections   and   community  supervision
    9    general fund - state purposes account with
   10    the approval of the director of the  budg-
   11    et.
   12  Notwithstanding  any  other provision of law
   13    to the contrary, the OGS  Interchange  and
   14    Transfer  Authority and the IT Interchange
   15    and Transfer Authority as defined  in  the
   16    2013-14 state fiscal year state operations
   17    appropriation   for  the  budget  division
   18    program of the division of the budget, are
   19    deemed fully  incorporated  herein  and  a
   20    part  of  this  appropriation  as if fully
   21    stated.
   22  Notwithstanding any  provision  of  articles
   23    153,  154  and  163  of the education law,
   24    there  shall  be  an  exemption  from  the
   25    professional   licensure  requirements  of
   26    such articles, and  nothing  contained  in
   27    such  articles, or in any other provisions
   28    of law related to the  licensure  require-
   29    ments  of  persons  licensed  under  those
   30    articles,  shall  prohibit  or  limit  the
   31    activities  or  services  of any person in
   32    the employ of a program or  service  oper-
   33    ated,   certified,  regulated,  funded  or
   34    approved by the department of  corrections
   35    and community supervision, a local govern-
   36    mental  unit  as  such  term is defined in
   37    article 41  of  the  mental  hygiene  law,
   38    and/or a local social services district as
   39    defined   in  section  61  of  the  social
   40    services law, and all such entities  shall
   41    be  considered to be approved settings for
   42    the receipt of supervised  experience  for
   43    the  professions governed by articles 153,
   44    154 and 163  of  the  education  law,  and
   45    furthermore,   no  such  entity  shall  be
   46    required to apply for nor be  required  to
   47    receive   a  waiver  pursuant  to  section
   48    6503-a of the education law  in  order  to
   49    perform  any  activities  or  provide  any
   50    services.
                                          79                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular .................... 112,242,000
    3  Holiday/overtime compensation .................. 2,000,000
    4                                              --------------
    5    Amount available for personal service ...... 114,242,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ........................... 839,000
    9  Travel ......................................... 3,110,000
   10  Contractual services .......................... 19,939,000
   11  Equipment ...................................... 1,323,000
   12                                              --------------
   13    Amount available for nonpersonal service .... 25,211,000
   14                                              --------------
   15      Program account subtotal ................. 139,453,000
   16                                              --------------
   17    Special Revenue Funds - Other
   18    Combined Gifts, Grants and Bequests Fund
   19    Parole Officers' Memorial Fund Account
   20  For  services  and  expenses  of  the parole
   21    officers' memorial fund established pursu-
   22    ant to chapter 654 of the laws of 1996.
   23                             NONPERSONAL SERVICE
   24  Supplies and materials ............................ 50,000
   25  Contractual services ............................. 300,000
   26  Equipment ......................................... 75,000
   27                                              --------------
   28      Program account subtotal ..................... 425,000
   29                                              --------------
   30    Special Revenue Funds - Other
   31    Miscellaneous Special Revenue Fund
   32    Asset Forfeiture Account
   33                             NONPERSONAL SERVICE
   34  Contractual services ............................. 100,000
   35  Equipment ........................................ 300,000
   36                                              --------------
   37      Program account subtotal ..................... 400,000
   38                                              --------------
   39  CORRECTIONAL INDUSTRIES PROGRAM ............................. 65,221,000
   40                                                            --------------
                                          80                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1    Enterprise Funds
    2    Miscellaneous Enterprise Fund
    3    Correctional - Recycling Fund Account
    4  For  services  and  expenses  related to the
    5    operation and maintenance of  the  correc-
    6    tional recycling programs.
    7                              PERSONAL SERVICE
    8  Personal service--regular ........................ 123,000
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Supplies and materials ........................... 230,000
   12  Travel ............................................. 2,000
   13  Contractual services ............................. 130,000
   14  Equipment ......................................... 50,000
   15  Fringe benefits ................................... 60,000
   16  Indirect costs ..................................... 2,000
   17                                              --------------
   18    Amount available for nonpersonal service ....... 474,000
   19                                              --------------
   20      Program account subtotal ..................... 597,000
   21                                              --------------
   22    Internal Service Funds
   23    Correctional Industries Revolving Account
   24    Correctional Industries Account
   25  Notwithstanding  any  other provision of law
   26    to the contrary, the OGS  Interchange  and
   27    Transfer  Authority and the IT Interchange
   28    and Transfer Authority as defined  in  the
   29    2013-14 state fiscal year state operations
   30    appropriation   for  the  budget  division
   31    program of the division of the budget, are
   32    deemed fully  incorporated  herein  and  a
   33    part  of  this  appropriation  as if fully
   34    stated.
   35  Notwithstanding any  inconsistent  provision
   36    of  law,  including  but  not  limited  to
   37    sections 79-a and 79-b of  the  correction
   38    law,  the  governor  may close the Bayview
   39    and Beacon correctional  facilities  oper-
   40    ated  by the department of corrections and
   41    community supervision with 60 days notice,
   42    prior to any such closures, to the  tempo-
   43    rary  president  of  the  senate  and  the
   44    speaker  of  the  assembly.  The   amounts
   45    appropriated   herein   are  available  to
                                          81                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1    facilitate  the  closure  of  correctional
    2    facilities  and shall not be available for
    3    the continued operation of any correction-
    4    al  facilities that have closed during the
    5    period beginning April 1, 2013 and  ending
    6    March  31,  2014, other than routine costs
    7    associated with maintenance of such closed
    8    facilities;  and  provided  further,   any
    9    managerial   positions  which  may  become
   10    vacant as a result of such closures, shall
   11    be permanently eliminated and the  amounts
   12    appropriated herein shall not be available
   13    for their continuation.
   14                              PERSONAL SERVICE
   15  Personal service--regular ..................... 17,000,000
   16  Temporary service ................................. 15,000
   17  Holiday/overtime compensation .................... 485,000
   18                                              --------------
   19    Amount available for personal service ....... 17,500,000
   20                                              --------------
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ........................ 28,000,000
   23  Travel ........................................... 300,000
   24  Contractual services ........................... 8,000,000
   25  Equipment ...................................... 1,565,000
   26  Fringe benefits ................................ 8,659,000
   27  Indirect costs ................................... 600,000
   28                                              --------------
   29    Amount available for nonpersonal service .... 47,124,000
   30                                              --------------
   31      Program account subtotal .................. 64,624,000
   32                                              --------------
   33  HEALTH SERVICES PROGRAM .................................... 323,752,000
   34                                                            --------------
   35    General Fund
   36    State Purposes Account
   37  Notwithstanding  any  inconsistent provision
   38    of law, the money hereby appropriated  may
   39    be  used  for  the  payment  of prior year
   40    liabilities  and  may  be   increased   or
   41    decreased  by interchange or transfer with
   42    any other general fund appropriation with-
   43    in  the  department  of  corrections   and
   44    community supervision with the approval of
   45    the  director  of the budget. A portion of
                                          82                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1    these funds may be transferred or suballo-
    2    cated to the department of health or other
    3    state agencies.
    4  Notwithstanding  any  other provision of law
    5    to the contrary, the OGS  Interchange  and
    6    Transfer  Authority and the IT Interchange
    7    and Transfer Authority as defined  in  the
    8    2013-14 state fiscal year state operations
    9    appropriation   for  the  budget  division
   10    program of the division of the budget, are
   11    deemed fully  incorporated  herein  and  a
   12    part  of  this  appropriation  as if fully
   13    stated.
   14  Notwithstanding any  inconsistent  provision
   15    of  law,  including  but  not  limited  to
   16    sections 79-a and 79-b of  the  correction
   17    law,  the  governor  may close the Bayview
   18    and Beacon correctional  facilities  oper-
   19    ated  by the department of corrections and
   20    community supervision with 60 days notice,
   21    prior to any such closures, to the  tempo-
   22    rary  president  of  the  senate  and  the
   23    speaker  of  the  assembly.  The   amounts
   24    appropriated   herein   are  available  to
   25    facilitate  the  closure  of  correctional
   26    facilities  and shall not be available for
   27    the continued operation of any correction-
   28    al facilities that have closed during  the
   29    period  beginning April 1, 2013 and ending
   30    March 31, 2014, other than  routine  costs
   31    associated with maintenance of such closed
   32    facilities;   and  provided  further,  any
   33    managerial  positions  which  may   become
   34    vacant as a result of such closures, shall
   35    be  permanently eliminated and the amounts
   36    appropriated herein shall not be available
   37    for their continuation.
   38  Notwithstanding any  provision  of  articles
   39    153,  154  and  163  of the education law,
   40    there  shall  be  an  exemption  from  the
   41    professional   licensure  requirements  of
   42    such articles, and  nothing  contained  in
   43    such  articles, or in any other provisions
   44    of law related to the  licensure  require-
   45    ments  of  persons  licensed  under  those
   46    articles,  shall  prohibit  or  limit  the
   47    activities  or  services  of any person in
   48    the employ of a program or  service  oper-
   49    ated,   certified,  regulated,  funded  or
   50    approved by the department of  corrections
   51    and community supervision, a local govern-
   52    mental  unit  as  such  term is defined in
                                          83                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1    article 41  of  the  mental  hygiene  law,
    2    and/or a local social services district as
    3    defined   in  section  61  of  the  social
    4    services  law, and all such entities shall
    5    be considered to be approved settings  for
    6    the  receipt  of supervised experience for
    7    the professions governed by articles  153,
    8    154  and  163  of  the  education law, and
    9    furthermore,  no  such  entity  shall   be
   10    required  to  apply for nor be required to
   11    receive  a  waiver  pursuant  to   section
   12    6503-a  of  the  education law in order to
   13    perform  any  activities  or  provide  any
   14    services.
   15                              PERSONAL SERVICE
   16  Personal service--regular .................... 125,823,000
   17  Temporary service .............................. 5,471,000
   18  Holiday/overtime compensation .................. 6,671,000
   19                                              --------------
   20    Amount available for personal service ...... 137,965,000
   21                                              --------------
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ........................ 74,298,000
   24  Travel ........................................... 371,000
   25  Contractual services ......................... 110,356,000
   26  Equipment ........................................ 762,000
   27                                              --------------
   28    Amount available for nonpersonal service ... 185,787,000
   29                                              --------------
   30  PAROLE BOARD PROGRAM ......................................... 6,086,000
   31                                                            --------------
   32    General Fund
   33    State Purposes Account
   34  Notwithstanding  section  51  of  the  state
   35    finance law, the amounts herein  appropri-
   36    ated shall not be decreased by interchange
   37    with any other appropriation.
   38                              PERSONAL SERVICE
   39  Personal service--regular ...................... 5,743,000
   40                                              --------------
                                          84                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 113,000
    3  Travel ........................................... 209,000
    4  Contractual services .............................. 20,000
    5  Equipment .......................................... 1,000
    6                                              --------------
    7    Amount available for nonpersonal service ....... 343,000
    8                                              --------------
    9  PROGRAM SERVICES PROGRAM ................................... 246,999,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  Notwithstanding  any  inconsistent provision
   14    of law, the money hereby appropriated  may
   15    be  used  for  the  payment  of prior year
   16    liabilities  and  may  be   increased   or
   17    decreased  by  interchange  with any other
   18    appropriation  within  the  department  of
   19    corrections   and   community  supervision
   20    general fund - state purposes account with
   21    the approval of the director of the  budg-
   22    et.
   23  Notwithstanding  any  other provision of law
   24    to the contrary, the OGS  Interchange  and
   25    Transfer  Authority and the IT Interchange
   26    and Transfer Authority as defined  in  the
   27    2013-14 state fiscal year state operations
   28    appropriation   for  the  budget  division
   29    program of the division of the budget, are
   30    deemed fully  incorporated  herein  and  a
   31    part  of  this  appropriation  as if fully
   32    stated.
   33  Notwithstanding any  inconsistent  provision
   34    of  law,  including  but  not  limited  to
   35    sections 79-a and 79-b of  the  correction
   36    law,  the  governor  may close the Bayview
   37    and Beacon correctional  facilities  oper-
   38    ated  by the department of corrections and
   39    community supervision with 60 days notice,
   40    prior to any such closures, to the  tempo-
   41    rary  president  of  the  senate  and  the
   42    speaker  of  the  assembly.  The   amounts
   43    appropriated   herein   are  available  to
   44    facilitate  the  closure  of  correctional
   45    facilities  and shall not be available for
   46    the continued operation of any correction-
   47    al facilities that have closed during  the
   48    period  beginning April 1, 2013 and ending
                                          85                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1    March 31, 2014, other than  routine  costs
    2    associated with maintenance of such closed
    3    facilities;   and  provided  further,  any
    4    managerial   positions  which  may  become
    5    vacant as a result of such closures, shall
    6    be permanently eliminated and the  amounts
    7    appropriated herein shall not be available
    8    for their continuation.
    9  Notwithstanding  any  provision  of articles
   10    153, 154 and 163  of  the  education  law,
   11    there  shall  be  an  exemption  from  the
   12    professional  licensure  requirements   of
   13    such  articles,  and  nothing contained in
   14    such articles, or in any other  provisions
   15    of  law  related to the licensure require-
   16    ments  of  persons  licensed  under  those
   17    articles,  shall  prohibit  or  limit  the
   18    activities or services of  any  person  in
   19    the  employ  of a program or service oper-
   20    ated,  certified,  regulated,  funded   or
   21    approved  by the department of corrections
   22    and community supervision, a local govern-
   23    mental unit as such  term  is  defined  in
   24    article  41  of  the  mental  hygiene law,
   25    and/or a local social services district as
   26    defined  in  section  61  of  the   social
   27    services  law, and all such entities shall
   28    be considered to be approved settings  for
   29    the  receipt  of supervised experience for
   30    the professions governed by articles  153,
   31    154  and  163  of  the  education law, and
   32    furthermore,  no  such  entity  shall   be
   33    required  to  apply for nor be required to
   34    receive  a  waiver  pursuant  to   section
   35    6503-a  of  the  education law in order to
   36    perform  any  activities  or  provide  any
   37    services.
   38                              PERSONAL SERVICE
   39  Personal service--regular .................... 170,858,000
   40  Temporary service .............................. 5,063,000
   41  Holiday/overtime compensation .................... 691,000
   42                                              --------------
   43    Amount available for personal service ...... 176,612,000
   44                                              --------------
   45                             NONPERSONAL SERVICE
   46  Supplies and materials ......................... 4,857,000
   47  Travel ........................................... 405,000
   48  Contractual services .......................... 22,147,000
                                          86                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1  Equipment ........................................ 978,000
    2                                              --------------
    3    Amount available for nonpersonal service .... 28,387,000
    4                                              --------------
    5      Program account subtotal ................. 204,999,000
    6                                              --------------
    7    Special Revenue Funds - Other
    8    Combined Gifts, Grants and Bequests Fund
    9    Correctional Services Account
   10  For  services and expenses of various activ-
   11    ities funded through gifts and donations.
   12                             NONPERSONAL SERVICE
   13  Contractual services ............................. 100,000
   14                                              --------------
   15      Program account subtotal ..................... 100,000
   16                                              --------------
   17    Special Revenue Funds - Other
   18    Miscellaneous Special Revenue Fund
   19    Offender Programming
   20  For  services  and  expenses   of   offender
   21    programs  awarded  through  grant applica-
   22    tions funded by private entities.
   23                             NONPERSONAL SERVICE
   24  Contractual services ........................... 2,000,000
   25                                              --------------
   26      Program account subtotal ................... 2,000,000
   27                                              --------------
   28    Enterprise Funds
   29    Correctional Services Commissary Account
   30    Central Office Account
   31  For services and expenses of operating  self
   32    sustaining facility commissaries.
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ........................ 38,000,000
   35  Contractual services ........................... 1,900,000
   36                                              --------------
   37      Program account subtotal .................. 39,900,000
   38                                              --------------
                                          87                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1  SUPERVISION OF INMATES PROGRAM ........................... 1,511,551,000
    2                                                            --------------
    3    General Fund
    4    State Purposes Account
    5  Notwithstanding  any  inconsistent provision
    6    of law, the money hereby appropriated  may
    7    be  used  for  the  payment  of prior year
    8    liabilities  and  may  be   increased   or
    9    decreased  by  interchange  with any other
   10    appropriation  within  the  department  of
   11    corrections   and   community  supervision
   12    general fund - state purposes account with
   13    the approval of the director of the  budg-
   14    et.
   15  Notwithstanding  any  other provision of law
   16    to the contrary, the OGS  Interchange  and
   17    Transfer  Authority and the IT Interchange
   18    and Transfer Authority as defined  in  the
   19    2013-14 state fiscal year state operations
   20    appropriation   for  the  budget  division
   21    program of the division of the budget, are
   22    deemed fully  incorporated  herein  and  a
   23    part  of  this  appropriation  as if fully
   24    stated.
   25  Notwithstanding any  inconsistent  provision
   26    of  law,  including  but  not  limited  to
   27    sections 79-a and 79-b of  the  correction
   28    law,  the  governor  may close the Bayview
   29    and Beacon correctional  facilities  oper-
   30    ated  by the department of corrections and
   31    community supervision with 60 days notice,
   32    prior to any such closures, to the  tempo-
   33    rary  president  of  the  senate  and  the
   34    speaker  of  the  assembly.  The   amounts
   35    appropriated   herein   are  available  to
   36    facilitate  the  closure  of  correctional
   37    facilities  and shall not be available for
   38    the continued operation of any correction-
   39    al facilities that have closed during  the
   40    period  beginning April 1, 2013 and ending
   41    March 31, 2014, other than  routine  costs
   42    associated with maintenance of such closed
   43    facilities;   and  provided  further,  any
   44    managerial  positions  which  may   become
   45    vacant as a result of such closures, shall
   46    be  permanently eliminated and the amounts
   47    appropriated herein shall not be available
   48    for their continuation.
   49  Notwithstanding any  provision  of  articles
   50    153,  154  and  163  of the education law,
                                          88                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1    there  shall  be  an  exemption  from  the
    2    professional   licensure  requirements  of
    3    such articles, and  nothing  contained  in
    4    such  articles, or in any other provisions
    5    of law related to the  licensure  require-
    6    ments  of  persons  licensed  under  those
    7    articles,  shall  prohibit  or  limit  the
    8    activities  or  services  of any person in
    9    the employ of a program or  service  oper-
   10    ated,   certified,  regulated,  funded  or
   11    approved by the department of  corrections
   12    and community supervision, a local govern-
   13    mental  unit  as  such  term is defined in
   14    article 41  of  the  mental  hygiene  law,
   15    and/or a local social services district as
   16    defined   in  section  61  of  the  social
   17    services law, and all such entities  shall
   18    be  considered to be approved settings for
   19    the receipt of supervised  experience  for
   20    the  professions governed by articles 153,
   21    154 and 163  of  the  education  law,  and
   22    furthermore,   no  such  entity  shall  be
   23    required to apply for nor be  required  to
   24    receive   a  waiver  pursuant  to  section
   25    6503-a of the education law  in  order  to
   26    perform  any  activities  or  provide  any
   27    services.
   28                              PERSONAL SERVICE
   29  Personal service--regular .................. 1,353,550,000
   30  Temporary Service ............................. 11,788,000
   31  Holiday/overtime compensation ................ 128,314,000
   32                                              --------------
   33    Amount available for personal service .... 1,493,652,000
   34                                              --------------
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ......................... 9,310,000
   37  Travel ......................................... 2,650,000
   38  Contractual services ........................... 4,744,000
   39  Equipment ...................................... 1,195,000
   40                                              --------------
   41    Amount available for nonpersonal service .... 17,899,000
   42                                              --------------
   43  SUPPORT SERVICES PROGRAM ................................... 410,818,000
   44                                                            --------------
   45    General Fund
   46    State Purposes Account
                                          89                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any  inconsistent  provision
    2    of  law, the money hereby appropriated may
    3    be available  for  services  and  expenses
    4    including  lease payments to the dormitory
    5    authority,  as successor to the facilities
    6    development corporation pursuant to  chap-
    7    ter 83 of the laws of 1995, pursuant to an
    8    agreement entered into between the facili-
    9    ties   development   corporation  and  the
   10    department of  corrections  and  community
   11    supervision for the rental of correctional
   12    facilities and may be used for the payment
   13    of  prior  year  liabilities  and  may  be
   14    increased or decreased by interchange with
   15    any other appropriation within the depart-
   16    ment of corrections and  community  super-
   17    vision   general  fund  -  state  purposes
   18    account with the approval of the  director
   19    of the budget.
   20  Notwithstanding  any  other provision of law
   21    to the contrary, the OGS  Interchange  and
   22    Transfer  Authority and the IT Interchange
   23    and Transfer Authority as defined  in  the
   24    2013-14 state fiscal year state operations
   25    appropriation   for  the  budget  division
   26    program of the division of the budget, are
   27    deemed fully  incorporated  herein  and  a
   28    part  of  this  appropriation  as if fully
   29    stated.
   30  Notwithstanding any  inconsistent  provision
   31    of  law,  including  but  not  limited  to
   32    sections 79-a and 79-b of  the  correction
   33    law,  the  governor  may close the Bayview
   34    and Beacon correctional  facilities  oper-
   35    ated  by the department of corrections and
   36    community supervision with 60 days notice,
   37    prior to any such closures, to the  tempo-
   38    rary  president  of  the  senate  and  the
   39    speaker  of  the  assembly.  The   amounts
   40    appropriated   herein   are  available  to
   41    facilitate  the  closure  of  correctional
   42    facilities  and shall not be available for
   43    the continued operation of any correction-
   44    al facilities that have closed during  the
   45    period  beginning April 1, 2013 and ending
   46    March 31, 2014, other than  routine  costs
   47    associated with maintenance of such closed
   48    facilities;   and  provided  further,  any
   49    managerial  positions  which  may   become
   50    vacant as a result of such closures, shall
   51    be  permanently eliminated and the amounts
                                          90                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                              STATE OPERATIONS   2013-14
    1    appropriated herein shall not be available
    2    for their continuation.
    3                              PERSONAL SERVICE
    4  Personal service--regular .................... 155,854,000
    5  Holiday/overtime compensation .................. 9,197,000
    6                                              --------------
    7    Amount available for personal service ...... 165,051,000
    8                                              --------------
    9                             NONPERSONAL SERVICE
   10  Supplies and materials ....................... 170,000,000
   11  Travel ........................................... 294,000
   12  Contractual services .......................... 62,297,000
   13  Equipment ...................................... 9,446,000
   14                                              --------------
   15    Amount available for nonpersonal service ... 242,037,000
   16                                              --------------
   17      Program account subtotal ................. 407,088,000
   18                                              --------------
   19    Special Revenue Funds - Other
   20    Miscellaneous Special Revenue Fund
   21    Food Production Center Account
   22                              PERSONAL SERVICE
   23  Personal service--regular ......................... 82,000
   24                                              --------------
   25                             NONPERSONAL SERVICE
   26  Supplies and materials ......................... 2,335,000
   27  Travel ........................................... 590,000
   28  Contractual services ............................. 305,000
   29  Equipment ........................................ 374,000
   30  Fringe benefits ................................... 42,000
   31  Indirect costs ..................................... 2,000
   32                                              --------------
   33    Amount available for nonpersonal service ..... 3,648,000
   34                                              --------------
   35      Program account subtotal ................... 3,730,000
   36                                              --------------
                                          91                         12550-02-3
                  DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Correctional Services-NIC Grants Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and  expenses incurred by the department of corrections
    7      and community supervision for the incarceration of illegal aliens.
    8    Notwithstanding any other provision of law to the  contrary,  the  OGS
    9      Interchange  and Transfer Authority, the IT Interchange and Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined in the 2012-13 state fiscal year state operations  appropri-
   12      ation for the budget division program of the division of the budget,
   13      are  deemed  fully  incorporated herein and a part of this appropri-
   14      ation as if fully stated.
   15    Personal service ... 34,000,000 .................... (re. $34,000,000)
   16    For services and expenses related  to  substance  abuse  treatment  in
   17      state prisons.
   18    Notwithstanding  any  other  provision of law to the contrary, the OGS
   19      Interchange and Transfer Authority, the IT Interchange and  Transfer
   20      Authority, and the Call Center Interchange and Transfer Authority as
   21      defined  in the 2012-13 state fiscal year state operations appropri-
   22      ation for the budget division program of the division of the budget,
   23      are deemed fully incorporated herein and a part  of  this  appropri-
   24      ation as if fully stated.
   25    Personal service ... 2,000,000 ...................... (re. $1,986,000)
   26    Funds herein appropriated may be used to disburse unanticipated feder-
   27      al grants in support of various purposes and programs.
   28    Notwithstanding  any  other  provision of law to the contrary, the OGS
   29      Interchange and Transfer Authority, the IT Interchange and  Transfer
   30      Authority, and the Call Center Interchange and Transfer Authority as
   31      defined  in the 2012-13 state fiscal year state operations appropri-
   32      ation for the budget division program of the division of the budget,
   33      are deemed fully incorporated herein and a part  of  this  appropri-
   34      ation as if fully stated.
   35    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
   36  By chapter 50, section 1, of the laws of 2011:
   37    For  services  and  expenses incurred by the department of corrections
   38      and community supervision for the incarceration of illegal aliens.
   39    Personal service ... 34,000,000 .................... (re. $19,000,000)
   40    For services and expenses related  to  substance  abuse  treatment  in
   41      state prisons.
   42    Personal service ... 2,000,000 ........................ (re. $263,000)
   43  By chapter 50, section 1, of the laws of 2010:
   44    For  services  and  expenses  related  to  various  purposes including
   45      correction officer vests ... 1,000,000 ............ (re. $1,000,000)
                                          92                         12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      45,499,000                 0
    4    Special Revenue Funds - Federal ....      21,850,000        92,989,000
    5    Special Revenue Funds - Other ......      21,079,000                 0
    6                                        ----------------  ----------------
    7      All Funds ........................      88,428,000        92,989,000
    8                                        ================  ================
    9                                  SCHEDULE
   10  ADMINISTRATION PROGRAM ...................................... 11,822,000
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding  any  inconsistent provision
   15    of law, the money hereby appropriated  may
   16    be available for program expenses, includ-
   17    ing  the  payment  of liabilities incurred
   18    prior to April 1,  2013  or  hereafter  to
   19    accrue,  and may be increased or decreased
   20    by interchange with  any  other  appropri-
   21    ation  within  the  division  of  criminal
   22    justice  services  general  fund  -  state
   23    purposes  account with the approval of the
   24    director of the budget.
   25  Notwithstanding any other provision  of  law
   26    to  the  contrary, the OGS Interchange and
   27    Transfer Authority and the IT  Interchange
   28    and  Transfer  Authority as defined in the
   29    2013-14 state fiscal year state operations
   30    appropriation  for  the  budget   division
   31    program of the division of the budget, are
   32    deemed  fully  incorporated  herein  and a
   33    part of this  appropriation  as  if  fully
   34    stated.
   35                              PERSONAL SERVICE
   36  Personal service--regular ...................... 6,415,000
   37  Holiday/overtime compensation ...................... 4,000
   38                                              --------------
   39    Amount available for personal service ........ 6,419,000
   40                                              --------------
                                          93                         12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 880,000
    3  Travel ............................................ 31,000
    4  Contractual services ........................... 3,861,000
    5  Equipment ........................................ 631,000
    6                                              --------------
    7    Amount available for nonpersonal service ..... 5,403,000
    8                                              --------------
    9  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 76,606,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  Notwithstanding  any  inconsistent provision
   14    of law, the money hereby appropriated  may
   15    be available for program expenses, includ-
   16    ing  the  payment  of liabilities incurred
   17    prior to April 1,  2013  or  hereafter  to
   18    accrue,  and may be increased or decreased
   19    by interchange with  any  other  appropri-
   20    ation  within  the  division  of  criminal
   21    justice  services  general  fund  -  state
   22    purposes  account with the approval of the
   23    director of the budget.
   24  Notwithstanding any other provision  of  law
   25    to  the  contrary, the OGS Interchange and
   26    Transfer Authority and the IT  Interchange
   27    and  Transfer  Authority as defined in the
   28    2013-14 state fiscal year state operations
   29    appropriation  for  the  budget   division
   30    program of the division of the budget, are
   31    deemed  fully  incorporated  herein  and a
   32    part of this  appropriation  as  if  fully
   33    stated.
   34                              PERSONAL SERVICE
   35  Personal service--regular ..................... 19,697,000
   36  Temporary service ................................. 15,000
   37  Holiday/overtime compensation ..................... 69,000
   38                                              --------------
   39    Amount available for personal service ....... 19,781,000
   40                                              --------------
   41                             NONPERSONAL SERVICE
   42  Supplies and materials ........................... 750,000
   43  Travel ........................................... 441,000
                                          94                         12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                              STATE OPERATIONS   2013-14
    1  Contractual services .......................... 10,776,000
    2  Equipment ...................................... 1,929,000
    3                                              --------------
    4    Amount available for nonpersonal service .... 13,896,000
    5                                              --------------
    6      Program account subtotal .................. 33,677,000
    7                                              --------------
    8    Special Revenue Funds - Federal
    9    Federal Operating Grants Fund
   10    Crime Identification and Technology Account
   11  For  services  and expenses related to crime
   12    identification technologies,  pursuant  to
   13    an   expenditure  plan  developed  by  the
   14    commissioner of the division  of  criminal
   15    justice services. A portion of these funds
   16    may  be  transferred  to aid to localities
   17    and may be  suballocated  to  other  state
   18    agencies.
   19  Personal service ............................... 2,000,000
   20  Nonpersonal service ............................ 6,000,000
   21                                              --------------
   22      Program account subtotal ................... 8,000,000
   23                                              --------------
   24    Special Revenue Funds - Federal
   25    Federal Operating Grants Fund
   26    Edward Byrne Memorial Grant Account
   27  For  services  and  expenses  related to the
   28    federal  Edward  Byrne  memorial   justice
   29    assistance  formula  program. Funds appro-
   30    priated herein shall be expended  pursuant
   31    to a plan developed by the commissioner of
   32    criminal  justice services and approved by
   33    the director of the budget. A  portion  of
   34    these  funds  may be transferred to aid to
   35    localities and/or  suballocated  to  other
   36    state agencies.
   37  Personal service ............................... 3,900,000
   38  Nonpersonal service .............................. 100,000
   39                                              --------------
   40      Program account subtotal ................... 4,000,000
   41                                              --------------
   42    Special Revenue Funds - Federal
   43    Federal Operating Grants Fund
   44    Juvenile Accountability Incentive Block Grant Account
                                          95                         12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                              STATE OPERATIONS   2013-14
    1  For  services  and  expenses  related to the
    2    federal juvenile accountability  incentive
    3    block   grant   program,  pursuant  to  an
    4    expenditure plan developed by the  commis-
    5    sioner of the division of criminal justice
    6    services,  provided  however that up to 10
    7    percent of the amount herein  appropriated
    8    may  be used for program administration. A
    9    portion of these funds may be  transferred
   10    to  aid  to localities and may be suballo-
   11    cated to other state agencies.
   12  Personal service ................................. 450,000
   13  Nonpersonal service .............................. 200,000
   14                                              --------------
   15      Program account subtotal ..................... 650,000
   16                                              --------------
   17    Special Revenue Funds - Federal
   18    Federal Operating Grants Fund
   19    Juvenile  Justice  and  Delinquency  Prevention  Formula
   20      Account
   21  For  services  and  expenses associated with
   22    the  juvenile  justice   and   delinquency
   23    prevention  formula  account in accordance
   24    with a distribution plan determined by the
   25    juvenile  justice   advisory   group   and
   26    affirmed  by the commissioner of the divi-
   27    sion  of  criminal  justice  services.   A
   28    portion  of these funds may be transferred
   29    to aid to localities and may  be  suballo-
   30    cated to other state agencies.
   31  Personal service ................................. 625,000
   32  Nonpersonal service .............................. 325,000
   33                                              --------------
   34      Program account subtotal ..................... 950,000
   35                                              --------------
   36    Special Revenue Funds - Federal
   37    Federal Operating Grants Fund
   38    Miscellaneous Discretionary Account
   39  Funds  herein  appropriated  may  be used to
   40    disburse unanticipated federal  grants  in
   41    support  of  state  and  local programs to
   42    prevent crime,  support  law  enforcement,
   43    improve the administration of justice, and
   44    assist  victims.  A portion of these funds
   45    may be transferred to  aid  to  localities
                                          96                         12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                              STATE OPERATIONS   2013-14
    1    and  may  be  suballocated  to other state
    2    agencies.
    3  Personal service ............................... 1,000,000
    4  Nonpersonal service ............................ 5,000,000
    5  Fringe benefits ................................ 1,000,000
    6                                              --------------
    7      Program account subtotal ................... 7,000,000
    8                                              --------------
    9    Special Revenue Funds - Federal
   10    Federal Operating Grants Fund
   11    Violence Against Women Account
   12  For  services  and  expenses  related to the
   13    federal  violence  against  women  program
   14    pursuant  to an expenditure plan developed
   15    by the commissioner  of  the  division  of
   16    criminal  justice  services.  A portion of
   17    these funds may be transferred to  aid  to
   18    localities  and  may  be  suballocated  to
   19    other state agencies.
   20  Personal service ................................. 800,000
   21  Nonpersonal service .............................. 450,000
   22                                              --------------
   23      Program account subtotal ................... 1,250,000
   24                                              --------------
   25    Special Revenue Funds - Other
   26    Combined Gifts, Grants and Bequests Fund
   27    Grants Account
   28  For services and  expenses  associated  with
   29    gifts, grants and bequests to the division
   30    of criminal justice services.
   31                             NONPERSONAL SERVICE
   32  Supplies and materials ........................... 100,000
   33  Contractual services ............................. 100,000
   34                                              --------------
   35      Program account subtotal ..................... 200,000
   36                                              --------------
   37    Special Revenue Funds - Other
   38    Combined Gifts, Grants and Bequests Fund
   39    Missing Children's Clearinghouse Account
   40  For  services  and  expenses associated with
   41    grants, gifts and bequests to the division
                                          97                         12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                              STATE OPERATIONS   2013-14
    1    of criminal justice services  for  missing
    2    children.
    3                              PERSONAL SERVICE
    4  Personal service--regular ........................ 300,000
    5                                              --------------
    6                             NONPERSONAL SERVICE
    7  Supplies and materials ........................... 100,000
    8  Travel ............................................ 50,000
    9  Contractual services ............................. 510,000
   10  Equipment ........................................ 290,000
   11                                              --------------
   12    Amount available for nonpersonal service ....... 950,000
   13                                              --------------
   14      Program account subtotal ................... 1,250,000
   15                                              --------------
   16    Special Revenue Funds - Other
   17    Miscellaneous Special Revenue Fund
   18    CJS - Conference and Signs Account
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ........................... 100,000
   21  Travel ........................................... 100,000
   22  Contractual services ............................. 100,000
   23                                              --------------
   24      Program account subtotal ..................... 300,000
   25                                              --------------
   26    Special Revenue Funds - Other
   27    Miscellaneous Special Revenue Fund
   28    Fingerprint Identification and Technology Account
   29  For  services  and  expenses associated with
   30    the development  of  technology  solutions
   31    that  advance the detection and prevention
   32    of crime, according to a plan developed by
   33    the commissioner of the division of crimi-
   34    nal justice services and approved  by  the
   35    director  of  the  budget.  Amounts may be
   36    transferred to other state agencies or may
   37    be used to make grants  to  local  govern-
   38    ments   in  support  of  this  purpose.  A
   39    portion of these funds may be suballocated
   40    to other state agencies.
   41  Notwithstanding any other provision  of  law
   42    to  the  contrary, the OGS Interchange and
   43    Transfer Authority and the IT  Interchange
                                          98                         12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                              STATE OPERATIONS   2013-14
    1    and  Transfer  Authority as defined in the
    2    2013-14 state fiscal year state operations
    3    appropriation  for  the  budget   division
    4    program of the division of the budget, are
    5    deemed  fully  incorporated  herein  and a
    6    part of this  appropriation  as  if  fully
    7    stated.
    8                              PERSONAL SERVICE
    9  Personal service--regular ........................ 400,000
   10                                              --------------
   11                             NONPERSONAL SERVICE
   12  Contractual services .......................... 16,700,000
   13  Equipment ...................................... 1,900,000
   14                                              --------------
   15    Amount available for nonpersonal service .... 18,600,000
   16                                              --------------
   17      Program account subtotal .................. 19,000,000
   18                                              --------------
   19    Special Revenue Funds - Other
   20    State Police and Motor Vehicle Law Enforcement Fund
   21    Motor Vehicle Theft and Insurance Fraud Account
   22  Notwithstanding  any other provision of law,
   23    for services and expenses associated  with
   24    local anti-auto theft programs.
   25                              PERSONAL SERVICE
   26  Personal service--regular ........................ 200,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................. 2,000
   30  Travel ............................................ 33,000
   31  Contractual services ............................... 2,000
   32  Equipment .......................................... 2,000
   33  Fringe benefits ................................... 80,000
   34  Indirect costs .................................... 10,000
   35                                              --------------
   36    Amount available for nonpersonal service ....... 129,000
   37                                              --------------
   38      Program account subtotal ..................... 329,000
   39                                              --------------
                                          99                         12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Crime Identification and Technology Account
    5  The appropriation made by chapter 50, section 1, of the laws of 2012, is
    6      hereby amended and reappropriated to read:
    7    For  services  and  expenses related to crime identification technolo-
    8      gies, pursuant to an expenditure plan developed by the  commissioner
    9      of  the  division  of  criminal justice services. A portion of these
   10      funds may be transferred to aid to localities and  may  be  suballo-
   11      cated to other state agencies.
   12    Notwithstanding  any  other  provision of law to the contrary, the OGS
   13      Interchange and Transfer Authority, the IT Interchange and  Transfer
   14      Authority, and the Call Center Interchange and Transfer Authority as
   15      defined  in the 2012-13 state fiscal year state operations appropri-
   16      ation for the budget division program of the division of the budget,
   17      are deemed fully incorporated herein and a part  of  this  appropri-
   18      ation as if fully stated.
   19    Personal service ... 2,000,000 ...................... (re. $2,000,000)
   20    Nonpersonal service ... [6,000,000] 5,900,000 ....... (re. $5,900,000)
   21    FRINGE BENEFITS ... 100,000 ........................... (re. $100,000)
   22  The appropriation made by chapter 50, section 1, of the laws of 2011, is
   23      hereby amended and reappropriated to read:
   24    For  services  and  expenses related to crime identification technolo-
   25      gies, pursuant to an expenditure plan developed by the  commissioner
   26      of  the  division  of  criminal justice services. A portion of these
   27      funds may be transferred to aid to localities and  may  be  suballo-
   28      cated to other state agencies.
   29    Personal service ... 1,500,000 ...................... (re. $1,500,000)
   30    Nonpersonal service ... [1,500,000] 1,450,000 ....... (re. $1,450,000)
   31    FRINGE BENEFITS ... 50,000 ............................. (re. $50,000)
   32  The appropriation made by chapter 50, section 1, of the laws of 2010, is
   33      hereby amended and reappropriated to read:
   34    For  services  and  expenses related to crime identification technolo-
   35      gies, pursuant to an expenditure plan developed by the  commissioner
   36      of  the  division  of  criminal justice services. A portion of these
   37      funds may be transferred to aid to localities and  may  be  suballo-
   38      cated to other state agencies. [3,000,000]
   39    PERSONAL SERVICE ... 1,000,000 ...................... (re. $1,000,000)
   40    NONPERSONAL SERVICE ... 1,000,000 ................... (re. $1,000,000)
   41    FRINGE BENEFITS ... 1,000,000 ......................... (re. $491,000)
   42    Special Revenue Funds - Federal
   43    Federal Operating Grants Fund
   44    Edward Byrne Memorial Grant Account
   45  By chapter 50, section 1, of the laws of 2012:
                                          100                        12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For services and expenses related to the federal Edward Byrne memorial
    2      justice  assistance formula program. Funds appropriated herein shall
    3      be expended pursuant to a plan  developed  by  the  commissioner  of
    4      criminal  justice services and approved by the director of the budg-
    5      et. A portion of these funds may be transferred to aid to localities
    6      and/or suballocated to other state agencies.
    7    Notwithstanding  any  other  provision of law to the contrary, the OGS
    8      Interchange and Transfer Authority, the IT Interchange and  Transfer
    9      Authority, and the Call Center Interchange and Transfer Authority as
   10      defined  in the 2012-13 state fiscal year state operations appropri-
   11      ation for the budget division program of the division of the budget,
   12      are deemed fully incorporated herein and a part  of  this  appropri-
   13      ation as if fully stated.
   14    Personal service ... 3,900,000 ...................... (re. $3,900,000)
   15    Nonpersonal service ... 100,000 ....................... (re. $100,000)
   16  By chapter 50, section 1, of the laws of 2011:
   17    For services and expenses related to the federal Edward Byrne memorial
   18      justice  assistance formula program. Funds appropriated herein shall
   19      be expended pursuant to a plan  developed  by  the  commissioner  of
   20      criminal  justice services and approved by the director of the budg-
   21      et. A portion of these funds may be transferred to aid to localities
   22      and/or suballocated to other state agencies.
   23    Personal service ... 5,000,000 ...................... (re. $4,102,000)
   24    Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
   25  The appropriation made by chapter 50, section 1, of the laws of 2010, is
   26      hereby amended and reappropriated to read:
   27    For services and expenses related to the federal Edward Byrne memorial
   28      justice assistance formula program as funded by the American  Recov-
   29      ery  and  Reinvestment  Act of 2009, including the operation of drug
   30      courts, and re-entry services associated with  correctional  facili-
   31      ties.  Funds  appropriated herein shall be subject to all applicable
   32      reporting and accountability requirements contained in such act.
   33    Funds appropriated herein shall be expended pursuant to a plan  devel-
   34      oped  by  the commissioner of criminal justice services and approved
   35      by the director of the budget, and such plan shall  be  provided  to
   36      the  chair  of  assembly  ways and means and the chair of the senate
   37      finance committee. A portion of these funds may  be  transferred  to
   38      aid  to  localities  and/or  suballocated  to  other state agencies.
   39      [12,000,000]
   40    PERSONAL SERVICE ... 6,000,000 ...................... (re. $4,000,000)
   41    NONPERSONAL SERVICE ... 6,000,000 ................... (re. $4,949,000)
   42    For services and expenses related to the federal Edward Byrne memorial
   43      justice assistance formula program. Funds appropriated herein  shall
   44      be  expended  pursuant  to  a  plan developed by the commissioner of
   45      criminal justice services and approved by the director of the  budg-
   46      et. A portion of these funds may be transferred to aid to localities
   47      and/or suballocated to other state agencies. [5,525,000]
   48    PERSONAL SERVICE ... 2,762,500 ........................ (re. $657,000)
   49    NONPERSONAL SERVICE ... 2,762,500 ................... (re. $2,000,000)
                                          101                        12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  The appropriation made by chapter 50, section 1, of the laws of 2009, is
    2      hereby amended and reappropriated to read:
    3    For services and expenses related to the federal Edward Byrne memorial
    4      justice  assistance formula program as funded by the American Recov-
    5      ery and Reinvestment Act of 2009, including the  operation  of  drug
    6      courts,  and  re-entry services associated with correctional facili-
    7      ties. Funds appropriated herein shall be subject to  all  applicable
    8      reporting and accountability requirements contained in such act.
    9    Funds  appropriated herein shall be expended pursuant to a plan devel-
   10      oped by the commissioner of criminal justice services  and  approved
   11      by  the  director  of the budget, and such plan shall be provided to
   12      the chair of assembly ways and means and the  chair  of  the  senate
   13      finance  committee.  A  portion of these funds may be transferred to
   14      aid to localities  and/or  suballocated  to  other  state  agencies.
   15      [14,000,000]
   16    PERSONAL SERVICE ... 7,000,000 ...................... (re. $3,856,000)
   17    NONPERSONAL SERVICE ... 7,000,000 ................... (re. $2,000,000)
   18    For  services and expense related to the federal Edward Byrne memorial
   19      justice assistance formula program. Funds appropriated herein  shall
   20      be  expended  pursuant  to  a  plan developed by the commissioner of
   21      criminal justice services and approved by the director of the  budg-
   22      et. A portion of these funds may be transferred to aid to localities
   23      and/or suballocated to other state agencies. [7,000,000]
   24    PERSONAL SERVICE ... 3,500,000 ........................ (re. $500,000)
   25    NONPERSONAL SERVICE ... 3,500,000 ..................... (re. $919,000)
   26    Special Revenue Funds - Federal
   27    Federal Operating Grants Fund
   28    Juvenile Accountability Incentive Block Grant Account
   29  By chapter 50, section 1, of the laws of 2012:
   30    For services and expenses related to the federal juvenile accountabil-
   31      ity  incentive  block grant program, pursuant to an expenditure plan
   32      developed by the commissioner of the division  of  criminal  justice
   33      services, provided however that up to 10 percent of the amount here-
   34      in appropriated may be used for program administration. A portion of
   35      these  funds  may  be  transferred  to  aid to localities and may be
   36      suballocated to other state agencies.
   37    Notwithstanding any other provision of law to the  contrary,  the  OGS
   38      Interchange  and Transfer Authority, the IT Interchange and Transfer
   39      Authority, and the Call Center Interchange and Transfer Authority as
   40      defined in the 2012-13 state fiscal year state operations  appropri-
   41      ation for the budget division program of the division of the budget,
   42      are  deemed  fully  incorporated herein and a part of this appropri-
   43      ation as if fully stated.
   44    Personal service ... 450,000 .......................... (re. $450,000)
   45    Nonpersonal service ... 200,000 ....................... (re. $200,000)
   46  By chapter 50, section 1, of the laws of 2011:
   47    For services and expenses related to the federal juvenile accountabil-
   48      ity incentive block grant program, pursuant to an  expenditure  plan
   49      developed  by  the  commissioner of the division of criminal justice
                                          102                        12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      services, provided however that up to 10 percent of the amount here-
    2      in appropriated may be used for program administration. A portion of
    3      these funds may be transferred to  aid  to  localities  and  may  be
    4      suballocated to other state agencies.
    5    Personal service ... 500,000 .......................... (re. $494,000)
    6    Nonpersonal service ... 200,000 ....................... (re. $200,000)
    7  The appropriation made by chapter 50, section 1, of the laws of 2010, is
    8      hereby amended and reappropriated to read:
    9    For services and expenses related to the federal juvenile accountabil-
   10      ity  incentive  block grant program, pursuant to an expenditure plan
   11      developed by the commissioner of the division  of  criminal  justice
   12      services, provided however that up to 10 percent of the amount here-
   13      in appropriated may be used for program administration. A portion of
   14      these  funds  may  be  transferred  to  aid to localities and may be
   15      suballocated to other state agencies. [700,000]
   16    PERSONAL SERVICE ... 350,000 .......................... (re. $300,000)
   17    NONPERSONAL SERVICE ... 350,000 ....................... (re. $247,000)
   18  The appropriation made by chapter 50, section 1, of the laws of 2009, is
   19      hereby amended and reappropriated to read:
   20    For services and expenses related to the federal juvenile accountabil-
   21      ity incentive block grant program, pursuant to an  expenditure  plan
   22      developed  by  the  commissioner of the division of criminal justice
   23      services, provided however that up to 10 percent of the amount here-
   24      in appropriated may be used for program administration. A portion of
   25      these funds may be transferred to  aid  to  localities  and  may  be
   26      suballocated to other state agencies. [700,000]
   27    PERSONAL SERVICE ... 350,000 .......................... (re. $300,000)
   28    NONPERSONAL SERVICE ... 350,000 ....................... (re. $224,000)
   29    Special Revenue Funds - Federal
   30    Federal Operating Grants Fund
   31    Juvenile Justice and Delinquency Prevention Formula Account
   32  By chapter 50, section 1, of the laws of 2012:
   33    For  services  and  expenses  associated with the juvenile justice and
   34      delinquency prevention formula account in accordance with a distrib-
   35      ution plan determined by the juvenile  justice  advisory  group  and
   36      affirmed  by  the  commissioner  of the division of criminal justice
   37      services. A portion of these funds may  be  transferred  to  aid  to
   38      localities and may be suballocated to other state agencies.
   39    Notwithstanding  any  other  provision of law to the contrary, the OGS
   40      Interchange and Transfer Authority, the IT Interchange and  Transfer
   41      Authority, and the Call Center Interchange and Transfer Authority as
   42      defined  in the 2012-13 state fiscal year state operations appropri-
   43      ation for the budget division program of the division of the budget,
   44      are deemed fully incorporated herein and a part  of  this  appropri-
   45      ation as if fully stated.
   46    Personal service ... 625,000 .......................... (re. $625,000)
   47    Nonpersonal service ... 325,000 ....................... (re. $325,000)
                                          103                        12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 2011:
    2    For  services  and  expenses  associated with the juvenile justice and
    3      delinquency prevention formula account in accordance with a distrib-
    4      ution plan determined by the juvenile  justice  advisory  group  and
    5      affirmed  by  the  commissioner  of the division of criminal justice
    6      services. A portion of these funds may  be  transferred  to  aid  to
    7      localities and may be suballocated to other state agencies.
    8    Personal service ... 500,000 .......................... (re. $500,000)
    9    Nonpersonal service ... 500,000 ....................... (re. $500,000)
   10  The appropriation made by chapter 50, section 1, of the laws of 2010, is
   11      hereby amended and reappropriated to read:
   12    For  services  and  expenses  associated with the juvenile justice and
   13      delinquency prevention formula account in accordance with a distrib-
   14      ution plan determined by the juvenile  justice  advisory  group  and
   15      affirmed  by  the  commissioner  of the division of criminal justice
   16      services. A portion of these funds may  be  transferred  to  aid  to
   17      localities   and  may  be  suballocated  to  other  state  agencies.
   18      [1,500,000]
   19    PERSONAL SERVICE ... 500,000 .......................... (re. $175,000)
   20    NONPERSONAL SERVICE ... 1,000,000 ................... (re. $1,000,000)
   21  The appropriation made by chapter 50, section 1, of the laws of 2009, is
   22      hereby amended and reappropriated to read:
   23    For services and expenses associated with  the  juvenile  justice  and
   24      delinquency prevention formula account in accordance with a distrib-
   25      ution  plan  determined  by  the juvenile justice advisory group and
   26      affirmed by the commissioner of the  division  of  criminal  justice
   27      services.  A  portion  of  these  funds may be transferred to aid to
   28      localities  and  may  be  suballocated  to  other  state   agencies.
   29      [1,200,000]
   30    PERSONAL SERVICE ... 600,000 .......................... (re. $200,000)
   31    NONPERSONAL SERVICE ... 600,000 ....................... (re. $272,000)
   32    Special Revenue Funds - Federal
   33    Federal Operating Grants Fund
   34    Miscellaneous Discretionary Account
   35  By chapter 50, section 1, of the laws of 2012:
   36    Funds herein appropriated may be used to disburse unanticipated feder-
   37      al  grants  in support of state and local programs to prevent crime,
   38      support law enforcement, improve the administration of justice,  and
   39      assist  victims.  A portion of these funds may be transferred to aid
   40      to localities and may be suballocated to other state agencies.
   41    Notwithstanding any other provision of law to the  contrary,  the  OGS
   42      Interchange  and Transfer Authority, the IT Interchange and Transfer
   43      Authority, and the Call Center Interchange and Transfer Authority as
   44      defined in the 2012-13 state fiscal year state operations  appropri-
   45      ation for the budget division program of the division of the budget,
   46      are  deemed  fully  incorporated herein and a part of this appropri-
   47      ation as if fully stated.
   48    Personal service ... 1,000,000 ...................... (re. $1,000,000)
                                          104                        12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
    2    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
    3  By chapter 50, section 1, of the laws of 2011:
    4    Funds herein appropriated may be used to disburse unanticipated feder-
    5      al  grants  in support of state and local programs to prevent crime,
    6      support law enforcement, improve the administration of justice,  and
    7      assist  victims.  A portion of these funds may be transferred to aid
    8      to localities and may be suballocated to other state agencies.
    9    Personal service ... 2,500,000 ...................... (re. $2,500,000)
   10    Nonpersonal service ... 8,150,000 ................... (re. $8,150,000)
   11    Fringe benefits ... 1,350,000 ....................... (re. $1,350,000)
   12  The appropriation made by chapter 50, section 1, of the laws of 2010, is
   13      hereby amended and reappropriated to read:
   14    Funds herein appropriated may be used to disburse unanticipated feder-
   15      al grants in support of state and local programs to  prevent  crime,
   16      support  law enforcement, improve the administration of justice, and
   17      assist victims. A portion of these funds may be transferred  to  aid
   18      to  localities  and  may  be  suballocated  to other state agencies.
   19      [12,000,000]
   20    PERSONAL SERVICE ... 6,000,000 ...................... (re. $6,000,000)
   21    NONPERSONAL SERVICE ... 6,000,000 ................... (re. $5,082,000)
   22  The appropriation made by chapter 50, section 1, of the laws of 2009, as
   23      amended by chapter 50, section 1, of the laws  of  2010,  is  hereby
   24      amended and reappropriated to read:
   25    Funds herein appropriated may be used to disburse unanticipated feder-
   26      al  grants  in support of state and local programs to prevent crime,
   27      support law enforcement, improve the administration of justice,  and
   28      assist  victims.  A portion of these funds may be transferred to aid
   29      to localities and may  be  suballocated  to  other  state  agencies.
   30      [12,000,000]
   31    PERSONAL SERVICE ... 6,000,000 ...................... (re. $6,000,000)
   32    NONPERSONAL SERVICE ... 6,000,000 ................... (re. $5,153,000)
   33    Special Revenue Funds - Federal
   34    Federal Operating Grants Fund
   35    Violence Against Women Account
   36  By chapter 50, section 1, of the laws of 2012:
   37    For  services  and  expenses  related  to the federal violence against
   38      women program pursuant to  an  expenditure  plan  developed  by  the
   39      commissioner of the division of criminal justice services. A portion
   40      of  these  funds  may be transferred to aid to localities and may be
   41      suballocated to other state agencies.
   42    Notwithstanding any other provision of law to the  contrary,  the  OGS
   43      Interchange  and Transfer Authority, the IT Interchange and Transfer
   44      Authority, and the Call Center Interchange and Transfer Authority as
   45      defined in the 2012-13 state fiscal year state operations  appropri-
   46      ation for the budget division program of the division of the budget,
                                          105                        12550-02-3
                         DIVISION OF CRIMINAL JUSTICE SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      are  deemed  fully  incorporated herein and a part of this appropri-
    2      ation as if fully stated.
    3    Personal service ... 800,000 .......................... (re. $800,000)
    4    Nonpersonal service ... 450,000 ....................... (re. $450,000)
    5  By chapter 50, section 1, of the laws of 2011:
    6    For  services  and  expenses  related  to the federal violence against
    7      women program pursuant to  an  expenditure  plan  developed  by  the
    8      commissioner of the division of criminal justice services. A portion
    9      of  these  funds  may be transferred to aid to localities and may be
   10      suballocated to other state agencies.
   11    Personal service ... 900,000 .......................... (re. $900,000)
   12    Nonpersonal service ... 600,000 ....................... (re. $600,000)
   13  The appropriation made by chapter 50, section 1, of the laws of 2010, is
   14      hereby amended and reappropriated to read:
   15    For services and expenses related  to  the  federal  violence  against
   16      women  program  pursuant  to  an  expenditure  plan developed by the
   17      commissioner of the division of criminal justice services. A portion
   18      of these funds may be transferred to aid to localities  and  may  be
   19      suballocated to other state agencies. [1,500,000]
   20    PERSONAL SERVICE ... 750,000 .......................... (re. $750,000)
   21    NONPERSONAL SERVICE ... 750,000 ....................... (re. $412,000)
   22    For  services  and  expenses  related  to the federal violence against
   23      women program as funded by the American  Recovery  and  Reinvestment
   24      Act  of  2009.  Funds  appropriated  herein  shall be subject to all
   25      applicable reporting and accountability  requirements  contained  in
   26      such  act.  A  portion  of  these funds may be transferred to aid to
   27      localities and/or be suballocated to other state agencies. [500,000]
   28    PERSONAL SERVICE ... 250,000 .......................... (re. $250,000)
   29    NONPERSONAL SERVICE ... 250,000 ....................... (re. $106,000)
                                          106                        12550-02-3
                      DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Federal ....       4,750,000         7,070,000
    4    Enterprise Funds ...................          10,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................       4,760,000         7,070,000
    7                                        ================  ================
    8                                  SCHEDULE
    9  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
   10                                                            --------------
   11    Special Revenue Funds - Federal
   12    Federal Health and Human Services Fund
   13    6340G-5128-DD Planning Council Account
   14  For  services  and  expenses  related to the
   15    provision  of  services  to  the  develop-
   16    mentally  disabled under the provisions of
   17    the  federal  developmental   disabilities
   18    bill  of  rights  act  of nineteen hundred
   19    seventy-five.
   20  Personal service ............................... 1,076,000
   21  Nonpersonal service ............................ 2,833,000
   22  Fringe benefits .................................. 464,000
   23  Indirect costs.................................... 377,000
   24                                              --------------
   25      Program account subtotal ................... 4,750,000
   26                                              --------------
   27    Enterprise Funds
   28    Miscellaneous Enterprise Fund
   29    DDPC Publications Account
   30  For services and expenses  incurred  by  the
   31    developmental  disabilities planning coun-
   32    cil  related  to  producing,  reproducing,
   33    distributing,    and    mailing   printed,
   34    recorded and electronic media.
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ............................ 10,000
   37                                              --------------
   38      Program account subtotal ...................... 10,000
   39                                              --------------
                                          107                        12550-02-3
                      DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Health and Human Services Fund
    4    6340G-5128-DD Planning Council Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services and expenses related to the provision of services to the
    7      developmentally disabled under the provisions of the federal  devel-
    8      opmental  disabilities bill of rights act of nineteen hundred seven-
    9      ty-five.
   10    Notwithstanding any other provision of law to the  contrary,  the  OGS
   11      Interchange  and Transfer Authority, the IT Interchange and Transfer
   12      Authority, and the Call Center Interchange and Transfer Authority as
   13      defined in the 2012-13 state fiscal year state operations  appropri-
   14      ation for the budget division program of the division of the budget,
   15      are  deemed  fully  incorporated herein and a part of this appropri-
   16      ation as if fully stated.
   17    Personal service ... 1,044,000 ...................... (re. $1,044,000)
   18    Nonpersonal service ... 3,246,000 ................... (re. $3,246,000)
   19    Fringe benefits ... 450,000 ........................... (re. $450,000)
   20    Indirect costs ... 10,000 .............................. (re. $10,000)
   21  By chapter 50, section 1, of the laws of 2011:
   22    For services and expenses related to the provision of services to  the
   23      developmentally  disabled under the provisions of the federal devel-
   24      opmental disabilities bill of rights act of nineteen hundred  seven-
   25      ty-five.
   26    Personal service ... 1,165,000 ........................ (re. $165,000)
   27    Nonpersonal service ... 3,057,000 ................... (re. $1,458,000)
   28    Fringe benefits ... 516,000 ............................ (re. $75,000)
   29    Indirect costs ... 12,000 ............................. (re. $ 12,000)
   30  By chapter 54, section 1, of the laws of 2010:
   31    For  services and expenses related to the provision of services to the
   32      developmentally disabled under the provisions of the federal  devel-
   33      opmental  disabilities bill of rights act of nineteen hundred seven-
   34      ty-five.
   35    Nonpersonal service ... 445,000 ....................... (re. $445,000)
   36    Maintenance undistributed ... 2,612,000 ............... (re. $165,000)
                                          108                        12550-02-3
                          DEPARTMENT OF ECONOMIC DEVELOPMENT
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      25,245,000         4,886,000
    4    Special Revenue Funds - Federal ....       2,000,000         3,102,000
    5    Special Revenue Funds - Other ......       3,458,000                 0
    6                                        ----------------  ----------------
    7      All Funds ........................      30,703,000         7,988,000
    8                                        ================  ================
    9                                  SCHEDULE
   10  ADMINISTRATION PROGRAM ....................................... 3,720,000
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, the OGS  Interchange  and
   16    Transfer  Authority and the IT Interchange
   17    and Transfer Authority as defined  in  the
   18    2013-14 state fiscal year state operations
   19    appropriation   for  the  budget  division
   20    program of the division of the budget, are
   21    deemed fully  incorporated  herein  and  a
   22    part  of  this  appropriation  as if fully
   23    stated.
   24                              PERSONAL SERVICE
   25  Personal service--regular ...................... 1,673,000
   26  Holiday/overtime compensation ..................... 39,000
   27                                              --------------
   28    Amount available for personal service ........ 1,712,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ............................ 64,000
   32  Travel ........................................... 111,000
   33  Contractual services ........................... 1,717,000
   34  Equipment ........................................ 116,000
   35                                              --------------
   36    Amount available for nonpersonal service ..... 2,008,000
   37                                              --------------
   38  CLEAN AIR PROGRAM .............................................. 385,000
   39                                                            --------------
   40    Special Revenue Funds - Other
                                          109                        12550-02-3
                          DEPARTMENT OF ECONOMIC DEVELOPMENT
                              STATE OPERATIONS   2013-14
    1    Clean Air Fund
    2    Clean Air Account
    3                              PERSONAL SERVICE
    4  Personal service--regular ........................ 195,000
    5                                              --------------
    6                             NONPERSONAL SERVICE
    7  Supplies and materials ............................. 4,000
    8  Travel ............................................ 25,000
    9  Contractual services .............................. 88,000
   10  Equipment ......................................... 12,000
   11  Fringe benefits ................................... 57,000
   12  Indirect costs ..................................... 4,000
   13                                              --------------
   14    Amount available for nonpersonal service ....... 190,000
   15                                              --------------
   16  ECONOMIC DEVELOPMENT PROGRAM ................................ 17,670,000
   17                                                            --------------
   18    General Fund
   19    State Purposes Account
   20  Up  to  $1,000,000 of the funds appropriated
   21    hereby may be suballocated or  transferred
   22    to   any  department,  agency,  or  public
   23    authority.
   24                              PERSONAL SERVICE
   25  Personal service--regular ...................... 8,807,000
   26  Holiday/overtime compensation ...................... 6,000
   27                                              --------------
   28    Amount available for personal service ........ 8,813,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ........................... 176,000
   32  Travel ........................................... 211,000
   33  Contractual services ........................... 4,701,000
   34  Equipment ........................................ 184,000
   35                                              --------------
   36    Amount available for nonpersonal service ..... 5,272,000
   37                                              --------------
   38    Total amount available ...................... 14,085,000
   39                                              --------------
                                          110                        12550-02-3
                          DEPARTMENT OF ECONOMIC DEVELOPMENT
                              STATE OPERATIONS   2013-14
    1  For services and expenses for  programs  and
    2    activities to promote international trade.
    3                             NONPERSONAL SERVICE
    4  Contractual services ............................. 700,000
    5                                              --------------
    6      Program account subtotal .................. 14,785,000
    7                                              --------------
    8    Special Revenue Funds - Federal
    9    Federal Operating Grants Fund
   10    Federal Miscellaneous Grants Account
   11  Nonpersonal service ............................ 2,000,000
   12                                              --------------
   13      Program account subtotal ................... 2,000,000
   14                                              --------------
   15    Special Revenue Funds - Other
   16    Miscellaneous Special Revenue Fund
   17    Procurement Opportunities Newsletter Account
   18  For  services  and expenses of a procurement
   19    contract newsletter  pursuant  to  article
   20    4-C of the economic development law.
   21  Notwithstanding  any  other provision of law
   22    to the contrary, the OGS  Interchange  and
   23    Transfer  Authority and the IT Interchange
   24    and Transfer Authority as defined  in  the
   25    2013-14 state fiscal year state operations
   26    appropriation   for  the  budget  division
   27    program of the division of the budget, are
   28    deemed fully  incorporated  herein  and  a
   29    part  of  this  appropriation  as if fully
   30    stated.
   31                             NONPERSONAL SERVICE
   32  Contractual services ............................. 875,000
   33  Equipment ......................................... 10,000
   34                                              --------------
   35      Program account subtotal ..................... 885,000
   36                                              --------------
   37  MARKETING AND ADVERTISING PROGRAM ............................ 8,928,000
   38                                                            --------------
   39    General Fund
   40    State Purposes Account
                                          111                        12550-02-3
                          DEPARTMENT OF ECONOMIC DEVELOPMENT
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 1,845,000
    3  Temporary service .................................. 7,000
    4  Holiday/overtime compensation ..................... 52,000
    5                                              --------------
    6    Amount available for personal service ........ 1,904,000
    7                                              --------------
    8                             NONPERSONAL SERVICE
    9  Supplies and materials ............................ 10,000
   10  Travel ............................................ 15,000
   11  Contractual services ............................. 305,000
   12  Equipment .......................................... 6,000
   13                                              --------------
   14    Amount available for nonpersonal service ....... 336,000
   15                                              --------------
   16    Total amount available ....................... 2,240,000
   17                                              --------------
   18  For services and expenses of tourism market-
   19    ing.   Notwithstanding   any  inconsistent
   20    provision of law, all or a portion of this
   21    appropriation may, subject to the approval
   22    of the director of the budget,  be  trans-
   23    ferred  to the general fund, local assist-
   24    ance  account,   for   a   local   tourism
   25    promotion matching grants program pursuant
   26    to article 5-A of the economic development
   27    law.
   28  Notwithstanding  any  other provision of law
   29    to the contrary, the OGS  Interchange  and
   30    Transfer  Authority and the IT Interchange
   31    and Transfer Authority as defined  in  the
   32    2013-14 state fiscal year state operations
   33    appropriation   for  the  budget  division
   34    program of the division of the budget, are
   35    deemed fully  incorporated  herein  and  a
   36    part  of  this  appropriation  as if fully
   37    stated.
   38                             NONPERSONAL SERVICE
   39  Supplies and materials ........................... 655,000
   40  Contractual services ........................... 1,190,000
   41  Equipment ........................................ 655,000
   42                                              --------------
   43    Total amount available ....................... 2,500,000
   44                                              --------------
                                          112                        12550-02-3
                          DEPARTMENT OF ECONOMIC DEVELOPMENT
                              STATE OPERATIONS   2013-14
    1  For services and  expenses  related  to  the
    2    taste  New  York  program,  including  the
    3    reimbursement of  costs  incurred  by  any
    4    department,  agency,  or public authority.
    5    All  or portions of the funds appropriated
    6    hereby may be suballocated or  transferred
    7    to   any  department,  agency,  or  public
    8    authority.
    9                             NONPERSONAL SERVICE
   10  Supplies and materials ........................... 250,000
   11  Travel ............................................ 50,000
   12  Contractual services ........................... 1,450,000
   13  Equipment ........................................ 250,000
   14                                              --------------
   15    Total amount available ....................... 2,000,000
   16                                              --------------
   17      Program account subtotal ................... 6,740,000
   18                                              --------------
   19    Special Revenue Funds - Other
   20    Miscellaneous Special Revenue Fund
   21    Commerce Economic Development Assistance Account
   22  Notwithstanding any other provision  of  law
   23    to  the  contrary, the OGS Interchange and
   24    Transfer Authority and the IT  Interchange
   25    and  Transfer  Authority as defined in the
   26    2013-14 state fiscal year state operations
   27    appropriation  for  the  budget   division
   28    program of the division of the budget, are
   29    deemed  fully  incorporated  herein  and a
   30    part of this  appropriation  as  if  fully
   31    stated.
   32                              PERSONAL SERVICE
   33  Personal service--regular ......................... 84,000
   34                                              --------------
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ............................. 3,000
   37  Travel ............................................. 3,000
   38  Contractual services ........................... 2,057,000
   39  Fringe benefits ................................... 38,000
   40  Indirect costs ..................................... 3,000
   41                                              --------------
   42    Amount available for nonpersonal service ..... 2,104,000
   43                                              --------------
                                          113                        12550-02-3
                          DEPARTMENT OF ECONOMIC DEVELOPMENT
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ................... 2,188,000
    2                                              --------------
                                          114                        12550-02-3
                          DEPARTMENT OF ECONOMIC DEVELOPMENT
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ECONOMIC DEVELOPMENT PROGRAM
    2    General Fund
    3    State Purposes Account
    4  By chapter 50, section 1, of the laws of 2012:
    5    For  services  and  expenses  for  programs  and activities to promote
    6      international trade.
    7    Notwithstanding any other provision of law to the  contrary,  the  OGS
    8      Interchange  and Transfer Authority, the IT Interchange and Transfer
    9      Authority, and the Call Center Interchange and Transfer Authority as
   10      defined in the 2012-13 state fiscal year state operations  appropri-
   11      ation for the budget division program of the division of the budget,
   12      are  deemed  fully  incorporated herein and a part of this appropri-
   13      ation as if fully stated.
   14    Contractual services ... 700,000 ...................... (re. $700,000)
   15  By chapter 50, section 1, of the laws of 2011:
   16    For services and expenses  for  programs  and  activities  to  promote
   17      international trade.
   18    Contractual services ... 1,080,000 .................... (re. $467,000)
   19  By chapter 55, section 1, of the laws of 2010:
   20    For  services  and  expenses  for  programs  and activities to promote
   21      international trade.
   22    Contractual services ... 1,200,000 .................... (re. $129,000)
   23    Special Revenue Funds - Federal
   24    Federal Operating Grants Fund
   25    Federal Miscellaneous Grants Account
   26  By chapter 50, section 1, of the laws of 2012:
   27    Notwithstanding any other provision of law to the  contrary,  the  OGS
   28      Interchange  and Transfer Authority, the IT Interchange and Transfer
   29      Authority, and the Call Center Interchange and Transfer Authority as
   30      defined in the 2012-13 state fiscal year state operations  appropri-
   31      ation for the budget division program of the division of the budget,
   32      are  deemed  fully  incorporated herein and a part of this appropri-
   33      ation as if fully stated.
   34    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
   35  By chapter 50, section 1, of the laws of 2011:
   36    Nonpersonal service ... 2,000,000 ................... (re. $1,102,000)
   37  MARKETING AND ADVERTISING PROGRAM
   38    General Fund
   39    State Purposes Account
   40  By chapter 50, section 1, of the laws of 2012:
   41    For services and expenses of tourism  marketing.  Notwithstanding  any
   42      inconsistent  provision  of  law, all or a portion of this appropri-
                                          115                        12550-02-3
                          DEPARTMENT OF ECONOMIC DEVELOPMENT
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      ation may, subject to the approval of the director of the budget, be
    2      transferred to the general fund, local  assistance  account,  for  a
    3      local  tourism promotion matching grants program pursuant to article
    4      5-A of the economic development law.
    5    Notwithstanding  any  other  provision of law to the contrary, the OGS
    6      Interchange and Transfer Authority, the IT Interchange and  Transfer
    7      Authority, and the Call Center Interchange and Transfer Authority as
    8      defined  in the 2012-13 state fiscal year state operations appropri-
    9      ation for the budget division program of the division of the budget,
   10      are deemed fully incorporated herein and a part  of  this  appropri-
   11      ation as if fully stated.
   12    Supplies and materials ... 655,000 .................... (re. $655,000)
   13    Contractual services ... 1,520,000 .................. (re. $1,499,000)
   14    Equipment ... 655,000 ................................. (re. $655,000)
   15  By chapter 50, section 1, of the laws of 2011:
   16    For  services  and  expenses of tourism marketing. Notwithstanding any
   17      inconsistent provision of law, all or a portion  of  this  appropri-
   18      ation may, subject to the approval of the director of the budget, be
   19      transferred  to  the  general  fund, local assistance account, for a
   20      local tourism promotion matching grants program pursuant to  article
   21      5-A of the economic development law.
   22    Contractual services ... 1,624,000 .................... (re. $481,000)
   23  By chapter 55, section 1, of the laws of 2008:
   24    For  services and expenses of an upstate business marketing program to
   25      attract and return businesses pursuant to a plan  submitted  by  the
   26      commissioner of economic development and approved by the director of
   27      the budget.
   28    Contractual services ... 1,750,000 .................... (re. $300,000)
                                          116                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1  For  payment  according  to the following schedule, net of
    2    disallowances, refunds, reimbursements and credits:
    3                                          APPROPRIATIONS  REAPPROPRIATIONS
    4    General Fund .......................      46,040,000                 0
    5    Special Revenue Funds - Federal ....     353,022,000       547,996,475
    6    Special Revenue Funds - Other ......     149,293,000           938,604
    7    Internal Service Funds .............      33,663,000                 0
    8                                        ----------------  ----------------
    9      All Funds ........................     582,018,000       548,935,079
   10                                        ================  ================
   11                                  SCHEDULE
   12  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 142,880,000
   13                                                            --------------
   14    General Fund
   15    State Purposes Account
   16  For services and  expenses  related  to  the
   17    administration  of  the high school equiv-
   18    alency diploma exam.
   19                              PERSONAL SERVICE
   20  Personal service--regular ........................ 614,000
   21  Temporary service ................................. 53,000
   22                                              --------------
   23    Amount available for personal service .......... 667,000
   24                                              --------------
   25                             NONPERSONAL SERVICE
   26  Supplies and materials ............................ 33,000
   27  Travel ............................................. 5,000
   28  Contractual services ........................... 1,980,000
   29  Equipment ......................................... 21,000
   30                                              --------------
   31    Amount available for nonpersonal service ..... 2,039,000
   32                                              --------------
   33      Program account subtotal ................... 2,706,000
   34                                              --------------
   35    Special Revenue Funds - Federal
   36    Federal Department of Education Fund
   37    Federal Department of Education Account
   38  For the administration of grants for specif-
   39    ic programs including, but not limited to,
                                          117                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1    vocational  rehabilitation  and  supported
    2    employment.
    3  Notwithstanding  any  inconsistent provision
    4    of law, a portion  of  this  appropriation
    5    may be suballocated to other state depart-
    6    ments   and   agencies,   subject  to  the
    7    approval of the director of the budget, as
    8    needed to accomplish the  intent  of  this
    9    appropriation.
   10  Personal service .............................. 60,384,525
   11  Nonpersonal service ........................... 14,949,492
   12  Fringe benefits ............................... 30,672,287
   13  Indirect costs ................................ 16,673,176
   14                                              --------------
   15    Total amount available ..................... 122,679,480
   16                                              --------------
   17  For the administration of grants for specif-
   18    ic programs including, but not limited to,
   19    independent living centers.
   20  Notwithstanding  any  inconsistent provision
   21    of law, a portion  of  this  appropriation
   22    may be suballocated to other state depart-
   23    ments   and   agencies,   subject  to  the
   24    approval of the director of the budget, as
   25    needed to accomplish the  intent  of  this
   26    appropriation.
   27  Personal service ................................. 300,000
   28  Nonpersonal service .............................. 500,000
   29  Fringe benefits .................................. 161,520
   30  Indirect costs ..................................... 9,000
   31                                              --------------
   32    Total amount available ......................... 970,520
   33                                              --------------
   34  For the administration of grants for specif-
   35    ic programs including, but not limited to,
   36    in service training.
   37  Notwithstanding  any  inconsistent provision
   38    of law, a portion  of  this  appropriation
   39    may be suballocated to other state depart-
   40    ments   and   agencies,   subject  to  the
   41    approval of the director of the budget, as
   42    needed to accomplish the  intent  of  this
   43    appropriation.
   44  Personal service ................................. 120,000
   45  Nonpersonal service .............................. 428,040
                                          118                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1  Fringe benefits ................................... 60,972
    2  Indirect costs .................................... 32,988
    3                                              --------------
    4    Total amount available ......................... 642,000
    5                                              --------------
    6  For the administration of grants for specif-
    7    ic programs including, but not limited to,
    8    the workforce investment act.
    9  Notwithstanding  any  inconsistent provision
   10    of law, a portion  of  this  appropriation
   11    may be suballocated to other state depart-
   12    ments   and   agencies,   subject  to  the
   13    approval of the director of the budget, as
   14    needed to accomplish the  intent  of  this
   15    appropriation.
   16  Personal service ............................... 2,719,000
   17  Nonpersonal service ............................ 3,253,023
   18  Fringe benefits ................................ 1,381,524
   19  Indirect costs ................................... 747,453
   20                                              --------------
   21    Total amount available ....................... 8,101,000
   22                                              --------------
   23      Program account subtotal ................. 132,393,000
   24                                              --------------
   25    Special Revenue Funds - Other
   26    Miscellaneous Special Revenue Fund
   27    High School Equivalency Account
   28  Notwithstanding  section 97-hhh of the state
   29    finance law or any other provision of  law
   30    to the contrary, funds appropriated herein
   31    shall   be   available  for  services  and
   32    expenses related to the administration  of
   33    the high school equivalency diploma exam.
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ............................. 3,000
   36  Travel ............................................. 3,000
   37  Contractual services ............................. 949,000
   38                                              --------------
   39      Program account subtotal ..................... 955,000
   40                                              --------------
   41    Special Revenue Funds - Other
   42    Miscellaneous Special Revenue Fund
   43    VESID Social Security Account
                                          119                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1  For expenses of contractual services for the
    2    rehabilitation of social security disabil-
    3    ity beneficiaries.
    4                              PERSONAL SERVICE
    5  Personal service--regular ........................ 308,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................ 35,000
    9  Travel ............................................. 2,000
   10  Contractual services ............................. 262,659
   11  Fringe benefits .................................. 327,866
   12  Indirect costs .................................... 59,475
   13                                              --------------
   14    Amount available for nonpersonal service ....... 687,000
   15                                              --------------
   16      Program account subtotal ..................... 995,000
   17                                              --------------
   18    Special Revenue Funds - Other
   19    Tuition Reimbursement Fund
   20    Tuition Reimbursement Account
   21  For  reimbursement  of tuition payments made
   22    by or on behalf of students at proprietary
   23    institutions registered or licensed pursu-
   24    ant to section 5001 of the education  law,
   25    including  liabilities  incurred  prior to
   26    April 1, 2013.
   27                             NONPERSONAL SERVICE
   28  Contractual services............................ 1,509,000
   29                                              --------------
   30      Program account subtotal ................... 1,509,000
   31                                              --------------
   32    Special Revenue Funds - Other
   33    Tuition Reimbursement Fund
   34    Vocational School Supervision Account
   35  For services and  expenses  for  the  super-
   36    vision of institutions registered pursuant
   37    to  section 5001 of the education law, and
   38    for services and expenses  of  supervisory
   39    programs  and  payment of associated indi-
   40    rect costs and general state charges.
                                          120                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 1,747,000
    3  Holiday/overtime compensation ...................... 8,000
    4                                              --------------
    5    Amount available for personal service ........ 1,755,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................ 12,000
    9  Travel ............................................ 40,000
   10  Contractual services ........................... 1,432,000
   11  Equipment ......................................... 12,000
   12  Fringe benefits .................................. 857,000
   13  Indirect costs .................................... 57,000
   14                                              --------------
   15    Amount available for nonpersonal service ..... 2,410,000
   16                                              --------------
   17      Program account subtotal ................... 4,165,000
   18                                              --------------
   19    Special Revenue Funds - Other
   20    Vocational Rehabilitation Fund
   21    Vocational Rehabilitation Account
   22  For  services  and  expenses  of the special
   23    workers' compensation program.
   24                             NONPERSONAL SERVICE
   25  Supplies and materials ............................. 2,000
   26  Travel ............................................. 4,000
   27  Contractual services ............................. 146,000
   28  Equipment .......................................... 5,000
   29                                              --------------
   30      Program account subtotal ..................... 157,000
   31                                              --------------
   32  CULTURAL EDUCATION PROGRAM .................................. 72,150,000
   33                                                            --------------
   34    General Fund
   35    State Purposes Account
   36  For services and expenses related to conser-
   37    vation and preservation of library materi-
   38    als  and  the  talking  book  and  braille
   39    library.
                                          121                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ........................ 388,000
    3                                              --------------
    4                             NONPERSONAL SERVICE
    5  Supplies and materials ............................ 21,000
    6  Travel ............................................. 2,000
    7  Contractual services ............................. 106,000
    8  Equipment .......................................... 4,000
    9                                              --------------
   10    Amount available for nonpersonal service ....... 133,000
   11                                              --------------
   12      Program account subtotal ..................... 521,000
   13                                              --------------
   14    Special Revenue Funds - Federal
   15    Federal Operating Grants Fund
   16    Federal Operating Grants Account
   17  For  administration of federal grants pursu-
   18    ant  to  various  federal  laws  including
   19    funds   from  the  national  endowment  of
   20    humanities, the institute  of  museum  and
   21    library   services,   the   United  States
   22    geological  survey,  the   United   States
   23    department   of  energy,  and  the  United
   24    States department of the interior.
   25  Notwithstanding any  inconsistent  provision
   26    of  law,  a  portion of this appropriation
   27    may be suballocated to other state depart-
   28    ments  and  agencies,   subject   to   the
   29    approval of the director of the budget, as
   30    needed  to  accomplish  the intent of this
   31    appropriation.
   32  Personal service ............................... 3,157,000
   33  Nonpersonal service ............................ 2,995,000
   34  Fringe benefits ................................ 1,095,000
   35  Indirect costs ................................... 511,000
   36                                              --------------
   37    Total amount available ....................... 7,758,000
   38                                              --------------
   39  For the  administration  of  federal  grants
   40    pursuant  to  various federal laws includ-
   41    ing: the library services  technology  act
   42    (LSTA).
   43  Notwithstanding  any  inconsistent provision
   44    of law, a portion  of  this  appropriation
   45    may be suballocated to other state depart-
                                          122                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1    ments   and   agencies,   subject  to  the
    2    approval of the director of the budget, as
    3    needed to accomplish the  intent  of  this
    4    appropriation.
    5  Personal service ............................... 3,570,000
    6  Nonpersonal service ............................ 1,250,000
    7  Fringe benefits ................................ 2,100,000
    8  Indirect costs ................................... 700,000
    9                                              --------------
   10    Total amount available ....................... 7,620,000
   11                                              --------------
   12      Program account subtotal .................. 15,378,000
   13                                              --------------
   14    Special Revenue Funds - Other
   15    Miscellaneous Special Revenue Fund
   16    Cultural Education Account
   17  For  services  and expenses of the office of
   18    cultural  education,  including  but   not
   19    limited   to   the   state  museum,  state
   20    library, and  state  archives.    Notwith-
   21    standing  any  inconsistent  provision  of
   22    law, a portion of this  appropriation  may
   23    be suballocated to other state departments
   24    and  agencies, as needed to accomplish the
   25    intent of this appropriation.
   26                              PERSONAL SERVICE
   27  Personal service--regular ..................... 14,225,000
   28  Temporary service .............................. 1,009,000
   29  Holiday/overtime compensation .................... 303,000
   30                                              --------------
   31    Amount available for personal service ....... 15,537,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ......................... 2,333,000
   35  Travel ........................................... 298,000
   36  Contractual services ........................... 4,319,000
   37  Equipment ...................................... 1,854,000
   38  Fringe benefits ................................ 7,618,000
   39  Indirect costs ................................... 674,000
   40                                              --------------
   41    Amount available for nonpersonal service .... 17,096,000
   42                                              --------------
   43      Program account subtotal .................. 32,633,000
   44                                              --------------
                                          123                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Miscellaneous Special Revenue Fund
    3    Education Archives Account
    4  For  services  and  expenses  of  the  state
    5    archives.
    6                             NONPERSONAL SERVICE
    7  Supplies and materials ........................... 171,000
    8  Travel ............................................. 9,000
    9  Contractual services .............................. 13,000
   10  Equipment ......................................... 64,000
   11                                              --------------
   12      Program account subtotal ..................... 257,000
   13                                              --------------
   14    Special Revenue Funds - Other
   15    Miscellaneous Special Revenue Fund
   16    Education Library Account
   17  For  services  and  expenses  of  the  state
   18    library.
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ............................ 66,000
   21  Travel ............................................ 28,000
   22  Contractual services ............................. 600,000
   23  Equipment ......................................... 35,000
   24                                              --------------
   25      Program account subtotal ..................... 729,000
   26                                              --------------
   27    Special Revenue Funds - Other
   28    Miscellaneous Special Revenue Fund
   29    Education Museum Account
   30  For services and expenses of the state muse-
   31    um.
   32                              PERSONAL SERVICE
   33  Temporary service ................................ 760,000
   34                                              --------------
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ........................... 245,000
   37  Travel ........................................... 109,000
   38  Contractual services ........................... 1,074,000
   39  Equipment ........................................ 738,000
                                          124                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1  Fringe benefits .................................. 372,000
    2  Indirect costs .................................... 24,000
    3                                              --------------
    4    Amount available for nonpersonal service ..... 2,562,000
    5                                              --------------
    6      Program account subtotal ................... 3,322,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Miscellaneous Special Revenue Fund
   10    Summer School of Arts Account
   11  For  services  and  expenses  of  the summer
   12    school of the  arts.  Notwithstanding  any
   13    inconsistent  provision  of law, a portion
   14    of this appropriation may be  suballocated
   15    to  other  state departments and agencies,
   16    as needed, to  accomplish  the  intent  of
   17    this appropriation.
   18                              PERSONAL SERVICE
   19  Temporary service ................................. 88,000
   20                                              --------------
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ............................ 60,000
   23  Travel ............................................ 45,000
   24  Contractual services ........................... 1,273,000
   25  Equipment ......................................... 15,000
   26                                              --------------
   27    Amount available for nonpersonal service ..... 1,393,000
   28                                              --------------
   29      Program account subtotal ................... 1,481,000
   30                                              --------------
   31    Special Revenue Funds - Other
   32    NYS Archives Partnership Trust Fund
   33    NYS Archives Partnership Trust Account
   34  For  services  and  expenses of the archives
   35    partnership trust.
   36                              PERSONAL SERVICE
   37  Personal service--regular ........................ 485,000
   38                                              --------------
                                          125                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................ 13,000
    3  Travel ............................................ 22,000
    4  Contractual services ............................. 151,000
    5  Equipment ......................................... 13,000
    6  Fringe benefits .................................. 212,000
    7  Indirect costs .................................... 25,000
    8                                              --------------
    9    Amount available for nonpersonal service ....... 436,000
   10                                              --------------
   11      Program account subtotal ..................... 921,000
   12                                              --------------
   13    Special Revenue Funds - Other
   14    New  York  State  Local  Government  Records  Management
   15      Improvement Fund
   16    Local Government Records Management Account
   17  For  payment  of  necessary  and  reasonable
   18    expenses  incurred  by the commissioner of
   19    education in  carrying  out  the  advisory
   20    services  required  in  subdivision  1  of
   21    section 57.23 of  the  arts  and  cultural
   22    affairs  law  and  to  implement  sections
   23    57.21, 57.35 and 57.37  of  the  arts  and
   24    cultural affairs law.
   25                              PERSONAL SERVICE
   26  Personal service--regular ...................... 2,158,000
   27  Temporary service ................................ 117,000
   28                                              --------------
   29    Amount available for personal service ........ 2,275,000
   30                                              --------------
   31                             NONPERSONAL SERVICE
   32  Supplies and materials ............................ 49,000
   33  Travel ........................................... 169,000
   34  Contractual services ............................. 425,000
   35  Equipment ........................................ 114,000
   36  Fringe benefits ................................ 1,000,000
   37  Indirect costs ................................... 127,000
   38                                              --------------
   39    Amount available for nonpersonal service ..... 1,884,000
   40                                              --------------
   41      Program account subtotal ................... 4,159,000
   42                                              --------------
   43    Internal Service Funds
   44    Miscellaneous Internal Service Fund
                                          126                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1    Archives Records Management Account
    2  For   services   and  expenses  of  archives
    3    records management.
    4                              PERSONAL SERVICE
    5  Personal service--regular ...................... 1,111,000
    6  Temporary service ................................. 22,000
    7                                              --------------
    8    Amount available for personal service ........ 1,133,000
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Supplies and materials ............................ 40,000
   12  Travel ............................................. 7,000
   13  Contractual services ............................. 247,000
   14  Equipment ........................................ 101,000
   15  Fringe benefits .................................. 543,000
   16  Indirect costs .................................... 53,000
   17                                              --------------
   18    Amount available for nonpersonal service ....... 991,000
   19                                              --------------
   20      Program account subtotal ................... 2,124,000
   21                                              --------------
   22    Internal Service Funds
   23    Miscellaneous Internal Service Fund
   24    Cultural Resource Survey Account
   25  For  services  and   expenses   related   to
   26    cultural resource surveys.
   27                              PERSONAL SERVICE
   28  Personal service--regular ...................... 1,190,000
   29  Temporary service .............................. 1,170,000
   30  Holiday/overtime compensation .................... 400,000
   31                                              --------------
   32    Amount available for personal service ........ 2,760,000
   33                                              --------------
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ........................... 139,000
   36  Travel ........................................... 454,000
   37  Contractual services ........................... 5,729,000
   38  Equipment ........................................ 139,000
   39  Fringe benefits ................................ 1,219,000
   40  Indirect costs ................................... 185,000
   41                                              --------------
                                          127                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ..... 7,865,000
    2                                              --------------
    3      Program account subtotal .................. 10,625,000
    4                                              --------------
    5  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000
    6                                                            --------------
    7    General Fund
    8    State Purposes Account
    9  For  services  and expenses of the office of
   10    higher  education  and   the   professions
   11    program, including $6,000,000 for services
   12    and  expenses  related  to tenured teacher
   13    hearings pursuant to section 3020-a of the
   14    education law.
   15                              PERSONAL SERVICE
   16  Personal service--regular ...................... 2,445,000
   17  Temporary service ................................. 18,000
   18  Holiday/overtime compensation ...................... 1,000
   19                                              --------------
   20    Amount available for personal service ........ 2,464,000
   21                                              --------------
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ............................ 52,000
   24  Travel ............................................ 52,000
   25  Contractual services ........................... 5,541,000
   26  Equipment ......................................... 52,000
   27                                              --------------
   28    Amount available for nonpersonal service ..... 5,697,000
   29                                              --------------
   30      Program account subtotal ................... 8,161,000
   31                                              --------------
   32    Special Revenue Funds - Federal
   33    Federal Department of Education Fund
   34    Federal Department of Education Account
   35  For administration of federal grants  pursu-
   36    ant to various federal laws including Carl
   37    D. Perkins vocational and applied technol-
   38    ogy education act (VTEA).
   39  Notwithstanding  any  inconsistent provision
   40    of law, a portion  of  this  appropriation
   41    may be suballocated to other state depart-
   42    ments   and   agencies,   subject  to  the
   43    approval of the director of the budget, as
                                          128                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1    needed to accomplish the  intent  of  this
    2    appropriation.
    3  Personal service ................................. 275,000
    4  Nonpersonal service ............................... 50,000
    5  Fringe benefits .................................. 120,000
    6  Indirect costs .................................... 55,000
    7                                              --------------
    8    Total amount available ......................... 500,000
    9                                              --------------
   10  For  administration of federal grants pursu-
   11    ant to  various  federal  laws  including:
   12    title   II-A   improving  teacher  quality
   13    program.
   14  Notwithstanding any  inconsistent  provision
   15    of  law,  a  portion of this appropriation
   16    may be suballocated to other state depart-
   17    ments  and  agencies,   subject   to   the
   18    approval of the director of the budget, as
   19    needed  to  accomplish  the intent of this
   20    appropriation.
   21  Personal service ................................. 731,000
   22  Nonpersonal service ............................... 78,000
   23  Fringe benefits .................................. 286,000
   24  Indirect costs ................................... 176,000
   25                                              --------------
   26    Total amount available ....................... 1,271,000
   27                                              --------------
   28      Program account subtotal ................... 1,771,000
   29                                              --------------
   30    Special Revenue Funds - Federal
   31    Federal Operating Grants Fund
   32    Federal Operating Grants Account
   33  For administration of federal grants  pursu-
   34    ant  to various federal laws including the
   35    national community  service  act  and  the
   36    transition to teaching program.
   37  Personal service ................................. 387,000
   38  Nonpersonal service .............................. 549,000
   39  Fringe benefits .................................. 156,000
   40  Indirect costs .................................... 89,000
   41                                              --------------
   42      Program account subtotal ................... 1,181,000
   43                                              --------------
   44    Special Revenue Funds - Other
   45    Miscellaneous Special Revenue Fund
                                          129                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1    Office of Professions Account
    2  For  services and expenses related to licen-
    3    sure and  disciplining  programs  for  the
    4    professions,  and foreign and out-of-state
    5    medical school evaluations.
    6                              PERSONAL SERVICE
    7  Personal service--regular ..................... 20,070,000
    8  Temporary service ................................ 180,000
    9  Holiday/overtime compensation .................... 170,000
   10                                              --------------
   11    Amount available for personal service ....... 20,420,000
   12                                              --------------
   13                             NONPERSONAL SERVICE
   14  Supplies and materials ........................... 600,000
   15  Travel ........................................... 600,000
   16  Contractual services .......................... 12,692,000
   17  Equipment ........................................ 600,000
   18  Fringe benefits ................................ 9,328,000
   19  Indirect costs ................................... 896,000
   20                                              --------------
   21    Amount available for nonpersonal service .... 24,716,000
   22                                              --------------
   23      Program account subtotal .................. 45,136,000
   24                                              --------------
   25    Special Revenue Funds - Other
   26    Miscellaneous Special Revenue Fund
   27    Teacher Certification Program Account
   28  For services and  expenses  related  to  the
   29    administration   of  the  teacher  certif-
   30    ication program.
   31                              PERSONAL SERVICE
   32  Personal service--regular ...................... 2,982,000
   33  Temporary service ................................ 282,000
   34  Holiday/overtime compensation .................... 140,000
   35                                              --------------
   36    Amount available for personal service ........ 3,404,000
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Supplies and materials ............................ 71,000
   40  Travel ............................................ 71,000
   41  Contractual services ........................... 1,949,000
                                          130                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1  Equipment ......................................... 71,000
    2  Fringe benefits ................................ 1,495,000
    3  Indirect costs ................................... 204,000
    4                                              --------------
    5    Amount available for nonpersonal service ..... 3,861,000
    6                                              --------------
    7      Program account subtotal ................... 7,265,000
    8                                              --------------
    9    Special Revenue Funds - Other
   10    Miscellaneous Special Revenue Fund
   11    Teacher Education Accreditation Account
   12  For  services and expenses of teacher educa-
   13    tion accreditation activities, pursuant to
   14    section 212-c of the education law.
   15                              PERSONAL SERVICE
   16  Personal service--regular ......................... 50,000
   17  Temporary service ................................. 22,000
   18                                              --------------
   19    Amount available for personal service ........... 72,000
   20                                              --------------
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ............................. 2,000
   23  Travel ............................................ 40,000
   24  Contractual services .............................. 73,000
   25  Fringe benefits ................................... 26,000
   26  Indirect costs .................................... 10,000
   27                                              --------------
   28    Amount available for nonpersonal service ....... 151,000
   29                                              --------------
   30      Program account subtotal ..................... 223,000
   31                                              --------------
   32  OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
   33                                                            --------------
   34    General Fund
   35    State Purposes Account
   36                              PERSONAL SERVICE
   37  Personal service--regular ...................... 6,161,000
   38  Temporary service ................................ 114,000
   39  Holiday/overtime compensation .................... 114,000
   40                                              --------------
   41    Amount available for personal service ........ 6,389,000
   42                                              --------------
                                          131                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 187,000
    3  Travel ............................................ 95,000
    4  Contractual services ........................... 1,314,000
    5  Equipment ........................................ 656,000
    6                                              --------------
    7    Amount available for nonpersonal service ..... 2,252,000
    8                                              --------------
    9      Program account subtotal ................... 8,641,000
   10                                              --------------
   11    Special Revenue Funds - Other
   12    Combined Gifts, Grants and Bequests Fund
   13    Grants Account
   14  For  services  and  expenses  related to the
   15    administration of funds paid to the educa-
   16    tion department from private  foundations,
   17    corporations   and  individuals  and  from
   18    public  or  private  funds   received   as
   19    payment in lieu of honorarium for services
   20    rendered by employees which are related to
   21    such employees' official duties or respon-
   22    sibilities.
   23                              PERSONAL SERVICE
   24  Personal service--regular ........................ 284,000
   25                                              --------------
   26                             NONPERSONAL SERVICE
   27  Supplies and materials ............................ 40,000
   28  Travel ........................................... 234,000
   29  Contractual services ........................... 1,663,000
   30  Equipment ........................................ 141,000
   31  Fringe benefits .................................. 124,000
   32                                              --------------
   33    Amount available for nonpersonal service ..... 2,202,000
   34                                              --------------
   35      Program account subtotal ................... 2,486,000
   36                                              --------------
   37    Special Revenue Funds - Other
   38    Miscellaneous Special Revenue Fund
   39    Indirect Cost Recovery Account
   40  For  services  and  expenses  related to the
   41    administration of special revenue funds  -
   42    other, special revenue funds - federal and
   43    internal  service  funds  and for services
                                          132                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1    provided to other state agencies,  govern-
    2    mental bodies and other entities.
    3                              PERSONAL SERVICE
    4  Personal service--regular ..................... 11,465,000
    5  Temporary service ................................ 224,000
    6  Holiday/overtime compensation .................... 447,000
    7                                              --------------
    8    Amount available for personal service ....... 12,136,000
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Supplies and materials ......................... 1,070,000
   12  Travel ........................................... 123,000
   13  Contractual services ........................... 2,962,000
   14  Equipment ........................................ 491,000
   15  Fringe benefits ................................ 6,237,000
   16                                              --------------
   17    Amount available for nonpersonal service .... 10,883,000
   18                                              --------------
   19      Program account subtotal .................. 23,019,000
   20                                              --------------
   21    Internal Service Funds
   22    Miscellaneous Internal Service Fund
   23    Automation and Printing Chargeback Account
   24  For  services  and  expenses associated with
   25    centralized electronic data processing and
   26    printing.
   27                              PERSONAL SERVICE
   28  Personal service--regular ..................... 10,056,000
   29  Holiday/overtime compensation .................... 175,000
   30                                              --------------
   31    Amount available for personal service ....... 10,231,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ......................... 1,505,000
   35  Contractual services ........................... 3,832,000
   36  Equipment ........................................ 348,000
   37  Fringe benefits ................................ 4,998,000
   38                                              --------------
   39    Amount available for nonpersonal service .... 10,683,000
   40                                              --------------
   41      Program account subtotal .................. 20,914,000
   42                                              --------------
                                          133                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1  OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
    2    PROGRAM .................................................. 228,460,000
    3                                                            --------------
    4    General Fund
    5    State Purposes Account
    6  For  services  and expenses of the office of
    7    prekindergarten   through   grade   twelve
    8    education   program,   including  but  not
    9    limited   to   accountability   activities
   10    including  but not limited to the develop-
   11    ment of a  school  performance  management
   12    system   that   will   streamline   school
   13    district reporting and increase fiscal and
   14    programmatic transparency and accountabil-
   15    ity, provided  further  that  expenditures
   16    for  accountability  activities  shall  be
   17    pursuant  to  a  plan  developed  by   the
   18    commissioner  of education and approved by
   19    the director of the budget.
   20                              PERSONAL SERVICE
   21  Personal service--regular ..................... 13,745,000
   22  Temporary service .............................. 2,129,000
   23  Holiday/overtime compensation .................... 127,000
   24                                              --------------
   25    Amount available for personal service ....... 16,001,000
   26                                              --------------
   27                             NONPERSONAL SERVICE
   28  Supplies and materials ............................ 83,000
   29  Travel ........................................... 103,000
   30  Contractual services ........................... 9,629,000
   31  Equipment ........................................ 195,000
   32                                              --------------
   33    Amount available for nonpersonal service .... 10,010,000
   34                                              --------------
   35      Program account subtotal .................. 26,011,000
   36                                              --------------
   37    Special Revenue Funds - Federal
   38    Federal Department of Education Fund
   39    Federal Department of Education Account
   40  For the administration of grants for specif-
   41    ic programs including, but not limited to,
   42    grants for purposes under title I  of  the
   43    elementary and secondary education act.
                                          134                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1  Notwithstanding  any  inconsistent provision
    2    of law, a portion  of  this  appropriation
    3    may be suballocated to other state depart-
    4    ments   and   agencies,   subject  to  the
    5    approval of the director of the budget, as
    6    needed  to  accomplish  the intent of this
    7    appropriation.
    8  Personal service .............................. 21,610,000
    9  Nonpersonal service ........................... 12,300,000
   10  Fringe benefits ................................ 9,046,000
   11  Indirect costs ................................. 4,944,000
   12                                              --------------
   13    Total amount available ...................... 47,900,000
   14                                              --------------
   15  For the administration of grants for specif-
   16    ic programs including, but not limited to,
   17    improving teacher quality and  mathematics
   18    and science partnerships pursuant to title
   19    II  of the elementary and secondary educa-
   20    tion act provided, however, that a portion
   21    of the funds appropriated herein shall  be
   22    used to implement a plan to improve educa-
   23    tor effectiveness by (1) requiring longer,
   24    more  intensive  and high quality student-
   25    teaching experience in a school setting as
   26    a  prerequisite  for  certification  as  a
   27    teacher  and  (2) creating standards for a
   28    teacher and  principal  bar  exam  certif-
   29    ication   program  that  would  include  a
   30    common  set  of  professionally   rigorous
   31    assessments  to  ensure  the best prepared
   32    educators are entering the  public  school
   33    system.
   34  Notwithstanding  any  inconsistent provision
   35    of law, a portion  of  this  appropriation
   36    may be suballocated to other state depart-
   37    ments   and   agencies,   subject  to  the
   38    approval of the director of the budget, as
   39    needed to accomplish the  intent  of  this
   40    appropriation.
   41  Personal service ............................... 5,000,000
   42  Nonpersonal service ............................ 6,000,000
   43  Fringe benefits ................................ 1,770,000
   44  Indirect costs ................................. 1,150,000
   45                                              --------------
   46    Total amount available ...................... 13,920,000
   47                                              --------------
                                          135                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1  For the administration of grants for specif-
    2    ic programs including, but not limited to,
    3    English   language   acquisition   program
    4    pursuant to title III  of  the  elementary
    5    and secondary education act.
    6  Notwithstanding  any  inconsistent provision
    7    of law, a portion  of  this  appropriation
    8    may be suballocated to other state depart-
    9    ments   and   agencies,   subject  to  the
   10    approval of the director of the budget, as
   11    needed to accomplish the  intent  of  this
   12    appropriation.
   13  Personal service ............................... 3,000,000
   14  Nonpersonal service ............................ 2,000,000
   15  Fringe benefits ................................ 1,200,000
   16  Indirect costs ................................... 800,000
   17                                              --------------
   18    Total amount available ....................... 7,000,000
   19                                              --------------
   20  For the administration of grants for specif-
   21    ic programs including, but not limited to,
   22    21st  century  community  learning centers
   23    pursuant to title IV of the elementary and
   24    secondary education act.
   25  Notwithstanding any  inconsistent  provision
   26    of  law,  a  portion of this appropriation
   27    may be suballocated to other state depart-
   28    ments  and  agencies,   subject   to   the
   29    approval of the director of the budget, as
   30    needed  to  accomplish  the intent of this
   31    appropriation.
   32  Personal service ............................... 4,400,000
   33  Nonpersonal service ............................ 2,000,000
   34  Fringe benefits ................................ 1,900,000
   35  Indirect costs ................................... 850,000
   36                                              --------------
   37    Total amount available ....................... 9,150,000
   38                                              --------------
   39  For the administration of grants for specif-
   40    ic programs including, but not limited to,
   41    public charter schools pursuant to title V
   42    of the elementary and secondary  education
   43    act.
   44  Notwithstanding  any  inconsistent provision
   45    of law, a portion  of  this  appropriation
   46    may be suballocated to other state depart-
   47    ments   and   agencies,   subject  to  the
   48    approval of the director of the budget, as
                                          136                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1    needed to accomplish the  intent  of  this
    2    appropriation.
    3  Personal service ............................... 1,500,000
    4  Nonpersonal service .............................. 770,000
    5  Fringe benefits .................................. 510,000
    6  Indirect costs ................................... 320,000
    7                                              --------------
    8    Total amount available ....................... 3,100,000
    9                                              --------------
   10  For the administration of grants for specif-
   11    ic programs including, but not limited to,
   12    improving  academic  achievement  and  the
   13    rural  education  initiative  pursuant  to
   14    title  VI  of the elementary and secondary
   15    education act.
   16  Notwithstanding any  inconsistent  provision
   17    of  law,  a  portion of this appropriation
   18    may be suballocated to other state depart-
   19    ments  and  agencies,   subject   to   the
   20    approval of the director of the budget, as
   21    needed  to  accomplish  the intent of this
   22    appropriation.
   23  Personal service ............................... 8,000,000
   24  Nonpersonal service ........................... 13,500,000
   25  Fringe benefits ................................ 2,500,000
   26  Indirect costs ................................. 1,300,000
   27                                              --------------
   28    Total amount available ...................... 25,300,000
   29                                              --------------
   30  For the administration of grants for specif-
   31    ic programs including, but not limited to,
   32    homeless education pursuant to title X  of
   33    the  elementary  and  secondary  education
   34    act.
   35  Notwithstanding any  inconsistent  provision
   36    of  law,  a  portion of this appropriation
   37    may be suballocated to other state depart-
   38    ments  and  agencies,   subject   to   the
   39    approval of the director of the budget, as
   40    needed  to  accomplish  the intent of this
   41    appropriation.
   42  Personal service ................................. 400,000
   43  Nonpersonal service .............................. 600,000
   44  Fringe benefits .................................. 250,000
   45  Indirect costs ................................... 150,000
   46                                              --------------
                                          137                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1    Total amount available ....................... 1,400,000
    2                                              --------------
    3  For the administration of grants for specif-
    4    ic programs including, but not limited to,
    5    the Carl D. Perkins vocational and applied
    6    technology education act (VTEA).
    7  Notwithstanding  any  inconsistent provision
    8    of law, a portion  of  this  appropriation
    9    may be suballocated to other state depart-
   10    ments   and   agencies,   subject  to  the
   11    approval of the director of the budget, as
   12    needed to accomplish the  intent  of  this
   13    appropriation.
   14  Personal service ............................... 5,000,000
   15  Nonpersonal service ............................ 4,000,000
   16  Fringe benefits ................................ 2,000,000
   17  Indirect costs ................................. 1,000,000
   18                                              --------------
   19    Total amount available ...................... 12,000,000
   20                                              --------------
   21  For the administration of grants for specif-
   22    ic programs including, but not limited to,
   23    the  statewide  data  system  pursuant  to
   24    section 208  of  the  education  technical
   25    assistance act.
   26  Notwithstanding  any  inconsistent provision
   27    of law, a portion  of  this  appropriation
   28    may be suballocated to other state depart-
   29    ments   and   agencies,   subject  to  the
   30    approval of the director of the budget, as
   31    needed to accomplish the  intent  of  this
   32    appropriation.
   33  Personal service ............................... 1,700,000
   34  Nonpersonal service ............................ 2,000,000
   35  Fringe benefits .................................. 900,000
   36  Indirect costs ................................... 450,000
   37                                              --------------
   38    Total amount available ....................... 5,050,000
   39                                              --------------
   40  For the administration of various grants.
   41  Notwithstanding  any  inconsistent provision
   42    of law, a portion  of  this  appropriation
   43    may be suballocated to other state depart-
   44    ments   and   agencies,   subject  to  the
   45    approval of the director of the budget, as
   46    needed to accomplish the  intent  of  this
   47    appropriation.
                                          138                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1  Personal service ............................... 1,000,000
    2  Nonpersonal service ............................ 2,529,000
    3  Fringe benefits .................................. 510,000
    4  Indirect costs ................................... 250,000
    5                                              --------------
    6    Total amount available ....................... 4,289,000
    7                                              --------------
    8  For  services  and  expenses  for school age
    9    children and preschool  children  pursuant
   10    to   the   individuals  with  disabilities
   11    education act of 1991.
   12  Provided that,  notwithstanding  any  incon-
   13    sistent  provision  of  law,  of the funds
   14    appropriated  herein,  up  to   $2,000,000
   15    shall  be  available  to  support  program
   16    and/or fiscal  audits  and/or  reviews  of
   17    individual   preschool  special  education
   18    providers to be conducted by  an  external
   19    audit  firm selected through a competitive
   20    request for proposals process or otherwise
   21    and,   provided   further   that   up   to
   22    $2,000,000 shall be available for develop-
   23    ment   of  data  collection  and  analysis
   24    systems to improve  the  capacity  of  the
   25    state, school districts and municipalities
   26    oversight  of  the  provision of preschool
   27    special education services.
   28  Notwithstanding any  inconsistent  provision
   29    of  law,  a  portion of this appropriation
   30    may be suballocated to other state depart-
   31    ments  and  agencies,   subject   to   the
   32    approval of the director of the budget, as
   33    needed  to  accomplish  the intent of this
   34    appropriation.
   35  Personal service .............................. 20,502,000
   36  Nonpersonal service ........................... 17,211,000
   37  Fringe benefits ............................... 10,940,000
   38  Indirect costs ................................. 6,317,000
   39                                              --------------
   40    Total amount available ...................... 54,970,000
   41                                              --------------
   42  For administration of federal grants  pursu-
   43    ant  to the teacher incentive fund program
   44    as funded by  the  American  recovery  and
   45    reinvestment  act of 2009. Notwithstanding
   46    any  inconsistent  provision  of  law,   a
   47    portion  of this appropriation, subject to
   48    the approval of the director of the  budg-
   49    et,  may  be  suballocated  to other state
                                          139                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1    departments and  agencies,  as  needed  to
    2    accomplish  the  intent  of this appropri-
    3    ation. Funds appropriated herein shall  be
    4    subject  to  all  applicable reporting and
    5    accountability requirements  contained  in
    6    such act.
    7  Personal service ................................. 103,000
    8  Nonpersonal service ............................... 26,000
    9  Fringe benefits ................................... 48,000
   10  Indirect costs .................................... 23,000
   11                                              --------------
   12    Total amount available ......................... 200,000
   13                                              --------------
   14      Program account subtotal ................. 184,279,000
   15                                              --------------
   16    Special Revenue Funds - Federal
   17    Federal Health and Human Services Fund
   18    Federal Health and Human Services Account
   19  For the administration of federal grants for
   20    health education including HIV/AIDS educa-
   21    tion.   Notwithstanding  any  inconsistent
   22    provision of law, a portion of this appro-
   23    priation, subject to the approval  of  the
   24    director  of  the  budget, may be suballo-
   25    cated to other state departments and agen-
   26    cies, as needed to accomplish  the  intent
   27    of this appropriation.
   28  Personal service ................................. 500,000
   29  Nonpersonal service .............................. 450,000
   30  Fringe benefits .................................. 370,000
   31  Indirect costs ................................... 200,000
   32                                              --------------
   33      Program account subtotal ................... 1,520,000
   34                                              --------------
   35    Special Revenue Funds - Federal
   36    Federal USDA-Food and Nutrition Services Fund
   37    Federal USDA-Food and Nutrition Services Account
   38  For   administration   of   programs  funded
   39    through the  national  school  lunch  act.
   40    Notwithstanding any inconsistent provision
   41    of  law,  a portion of this appropriation,
   42    subject to the approval of the director of
   43    the budget, may be suballocated  to  other
   44    state  departments and agencies, as needed
   45    to accomplish the intent of this appropri-
   46    ation.
                                          140                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1  Personal service ............................... 4,500,000
    2  Nonpersonal service ............................ 7,500,000
    3  Fringe benefits ................................ 2,500,000
    4  Indirect costs ................................. 2,000,000
    5                                              --------------
    6      Program account subtotal .................. 16,500,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Miscellaneous Special Revenue Fund
   10    Miscellaneous  United  States  Department  of  Education
   11      Contracts Account
   12  For services and expenses  of  miscellaneous
   13    United   States  department  of  education
   14    contracts.
   15                             NONPERSONAL SERVICE
   16  Contractual services ............................. 150,000
   17                                              --------------
   18      Program account subtotal ..................... 150,000
   19                                              --------------
   20  SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
   21                                                            --------------
   22    Special Revenue Funds - Other
   23    Combined Gifts, Grants and Bequests Fund
   24    Expendable Trust Account
   25  For services and expenses in fulfillment  of
   26    donor bequests and gifts.
   27                             NONPERSONAL SERVICE
   28  Supplies and materials ............................ 28,400
   29  Travel ............................................. 1,000
   30  Contractual services .............................. 18,600
   31  Equipment .......................................... 2,000
   32                                              --------------
   33      Program account subtotal ...................... 50,000
   34                                              --------------
   35    Special Revenue Funds - Other
   36    Miscellaneous Special Revenue Fund
   37    Batavia School for the Blind Account
   38  For  services  and  expenses  related to the
   39    operation of the school for the blind.
                                          141                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 5,349,000
    3  Temporary service ................................ 576,000
    4  Holiday/overtime compensation ..................... 31,000
    5                                              --------------
    6    Amount available for personal service ........ 5,956,000
    7                                              --------------
    8                             NONPERSONAL SERVICE
    9  Supplies and materials ........................... 571,000
   10  Travel ............................................. 7,000
   11  Contractual services ............................. 240,000
   12  Equipment ......................................... 17,000
   13  Fringe benefits ................................ 3,068,784
   14  Indirect costs ................................... 160,216
   15                                              --------------
   16    Amount available for nonpersonal service ..... 4,064,000
   17                                              --------------
   18      Program account subtotal .................. 10,020,000
   19                                              --------------
   20  SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
   21                                                            --------------
   22    Special Revenue Funds - Other
   23    Combined Gifts, Grants and Bequests Fund
   24    Expendable Trust Account
   25  For  services and expenses in fulfillment of
   26    donor bequests and gifts.
   27                             NONPERSONAL SERVICE
   28  Supplies and materials ............................. 1,000
   29  Travel ............................................. 1,000
   30  Contractual services .............................. 15,000
   31  Equipment .......................................... 3,000
   32                                              --------------
   33      Program account subtotal ...................... 20,000
   34                                              --------------
   35    Special Revenue Funds - Other
   36    Miscellaneous Special Revenue Fund
   37    Rome School for the Deaf Account
   38  For services and  expenses  related  to  the
   39    operation of the school for the deaf.
                                          142                        12550-02-3
                                 EDUCATION DEPARTMENT
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 4,900,000
    3  Temporary service ................................ 557,000
    4  Holiday/overtime compensation ..................... 25,000
    5                                              --------------
    6    Amount available for personal service ........ 5,482,000
    7                                              --------------
    8                             NONPERSONAL SERVICE
    9  Supplies and materials ........................... 537,000
   10  Travel ............................................. 8,000
   11  Contractual services ............................. 583,000
   12  Equipment ......................................... 43,000
   13  Fringe benefits ................................ 2,840,534
   14  Indirect costs ................................... 147,466
   15                                              --------------
   16    Amount available for nonpersonal service ..... 4,159,000
   17                                              --------------
   18      Program account subtotal ................... 9,641,000
   19                                              --------------
                                          143                        12550-02-3
                                 EDUCATION DEPARTMENT
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
    2    Special Revenue Fund - Federal
    3    Federal Department of Education Fund
    4    Federal Department of Education Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  the administration of grants for specific programs including, but
    7      not limited to,  vocational  rehabilitation,  supported  employment,
    8      independent  living  centers, in-service training, and the workforce
    9      investment act.
   10    Personal service ... 63,523,525 .................... (re. $63,314,000)
   11    Nonpersonal service ... 19,130,555 ................. (re. $19,130,555)
   12    Fringe benefits ... 32,276,303 ..................... (re. $32,276,303)
   13    Indirect costs ... 17,462,617 ...................... (re. $17,462,617)
   14  By chapter 50, section 1, of the laws of 2011:
   15    For the administration of grants for specific programs including,  but
   16      not  limited  to,  vocational  rehabilitation, supported employment,
   17      independent living centers, and the workforce investment act.
   18    Personal service ... 56,045,000 .................... (re. $36,610,000)
   19    Nonpersonal service ... 18,980,390 .................. (re. $7,200,000)
   20    Fringe benefits ... 29,620,880 ..................... (re. $13,700,000)
   21    Indirect costs ... 17,104,730 ....................... (re. $3,800,000)
   22    For expenses of  vocational  rehabilitation  in-service  training  for
   23      counselors and staff pursuant to the rehabilitation act of 1973.
   24    Nonpersonal service ... 642,000 ........................ (re. $87,000)
   25  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
   26      section 1, of the laws of 2011:
   27    For  services and expenses for school age children and preschool chil-
   28      dren pursuant to the individuals with disabilities education act  of
   29      1991.  Notwithstanding  any inconsistent provision of law, a portion
   30      of this appropriation may be suballocated to other state departments
   31      and agencies, as needed to accomplish the intent of  this  appropri-
   32      ation.
   33    Nonpersonal service ... 17,151,000 .................... (re. $500,000)
   34    Fringe benefits ... 8,943,000 ......................... (re. $175,000)
   35    For  services  and  expenses  of  programs providing basic support for
   36      vocational  rehabilitation,  supported  employment  and  independent
   37      living  for  individuals with disabilities pursuant to the rehabili-
   38      tation act of 1973.
   39    Nonpersonal service ... 16,107,000 .................... (re. $112,000)
   40    Fringe benefits ... 23,732,000 ...................... (re. $4,200,000)
   41    Indirect costs ... 20,430,000 ....................... (re. $3,000,000)
   42    Special Revenue Funds - Other
   43    Miscellaneous Special Revenue Fund
   44    VESID Social Security Account
   45  By chapter 50, section 1, of the laws of 2012:
                                          144                        12550-02-3
                                 EDUCATION DEPARTMENT
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For expenses of contractual services for the rehabilitation of  social
    2      security disability beneficiaries.
    3    Personal service--regular ... 308,000 ................. (re. $308,000)
    4    Fringe benefits ... 160,129 ........................... (re. $160,129)
    5    Indirect costs ... 59,475 .............................. (re. $59,475)
    6  By chapter 50, section 1, of the laws of 2011:
    7    For  expenses of contractual services for the rehabilitation of social
    8      security disability beneficiaries.
    9    Personal service--regular ... 252,000 ................. (re. $115,000)
   10    Fringe benefits ... 123,000 ............................ (re. $41,000)
   11    Indirect costs ... 52,000 ............................... (re. $5,000)
   12  CULTURAL EDUCATION PROGRAM
   13    Special Revenue Fund - Federal
   14    Federal Operating Grants Fund
   15    Federal Operating Grants Account
   16  By chapter 50, section 1, of the laws of 2012:
   17    For administration of federal grants pursuant to various federal  laws
   18      including  library  services technology act, funds from the national
   19      endowment  of  humanities,  the  institute  of  museum  and  library
   20      services,  the  United  States  geological survey, the United States
   21      department of energy, and the United States department of the  inte-
   22      rior.
   23    Personal service ... 6,727,000 ...................... (re. $6,727,000)
   24    Nonpersonal service ... 4,245,000 ................... (re. $4,245,000)
   25    Fringe benefits ... 3,195,000 ....................... (re. $3,195,000)
   26    Indirect costs ... 1,211,000 ........................ (re. $1,211,000)
   27  By chapter 53, section 1, of the laws of 2010:
   28    For  administration  of  federal  grants  include Broadband Technology
   29      Opportunities Program (BTOP) funded by  the  American  Recovery  and
   30      Reinvestment  Act  - PCC. Funds appropriated herein shall be subject
   31      to  all  applicable  reporting   and   accountability   requirements
   32      contained in such act.
   33    Nonpersonal service ... 3,987,000 ..................... (re. $600,000)
   34  By chapter 50, section 1, of the laws of 2011:
   35    For  administration of federal grants pursuant to various federal laws
   36      including library services technology act, funds from  the  national
   37      endowment  of  humanities,  the  institute  of  museum  and  library
   38      services, the United States geological  survey,  the  United  States
   39      department  of energy, and the United States department of the inte-
   40      rior.
   41    Personal service ... 6,727,000 ...................... (re. $3,000,000)
   42    Nonpersonal service ... 4,245,000 ................... (re. $2,000,000)
   43    Fringe benefits ... 3,195,000 ....................... (re. $2,000,000)
   44    Indirect costs ... 1,211,000 ........................ (re. $1,000,000)
                                          145                        12550-02-3
                                 EDUCATION DEPARTMENT
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    2      section 1, of the laws of 2011:
    3    For  administration of federal grants pursuant to various federal laws
    4      including library services technology act, funds from  the  national
    5      endowment  of  humanities,  the  institute  of  museum  and  library
    6      services, the United States geological  survey,  the  United  States
    7      department  of energy, and the United States department of the inte-
    8      rior.
    9    Personal service ... 6,727,000 ........................ (re. $300,000)
   10    Nonpersonal service ... 4,245,000 ................... (re. $1,000,000)
   11    Fringe benefits ... 3,195,000 ......................... (re. $600,000)
   12    Indirect costs ... 1,211,000 .......................... (re. $300,000)
   13  By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
   14      section 1, of the laws of 2011:
   15    For administration of federal grants pursuant to various federal  laws
   16      including  library  services technology act, funds from the national
   17      endowment  of  humanities,  the  institute  of  museum  and  library
   18      services,  the  United  States  geological survey, the United States
   19      department of energy, and the United States department of the  inte-
   20      rior.
   21    Personal service ... 6,727,000 ......................... (re. $50,000)
   22    Nonpersonal service ... 4,245,000 ...................... (re. $60,000)
   23    Fringe benefits ... 3,195,000 .......................... (re. $20,000)
   24    Indirect costs ... 1,211,000 ........................... (re. $18,000)
   25  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
   26    Special Revenue Funds - Federal
   27    Federal Department of Education Fund
   28    Federal Department of Education Account
   29  By chapter 50, section 1, of the laws of 2012:
   30    For  administration of federal grants pursuant to various federal laws
   31      including Carl D. Perkins vocational and applied  technology  educa-
   32      tion act (VTEA) and the improving teacher quality program.
   33    Personal service ... 1,006,000 ...................... (re. $1,006,000)
   34    Nonpersonal service ... 128,000 ....................... (re. $128,000)
   35    Fringe benefits ... 406,000 ........................... (re. $406,000)
   36    Indirect costs ... 231,000 ............................ (re. $231,000)
   37  By chapter 50, section 1, of the laws of 2011:
   38    For  administration of federal grants pursuant to various federal laws
   39      including Carl D. Perkins vocational and applied  technology  educa-
   40      tion act (VTEA) and the improving teacher quality program.
   41    Personal service ... 1,006,000 ......................... (re. $76,000)
   42    Nonpersonal service ... 128,000 ........................ (re. $50,000)
   43    Fringe benefits ... 406,000 ............................ (re. $75,000)
   44    Indirect costs ... 231,000 ............................. (re. $10,000)
   45  OFFICE OF MANAGEMENT SERVICES PROGRAM
                                          146                        12550-02-3
                                 EDUCATION DEPARTMENT
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Miscellaneous Special Revenue Fund
    3    Indirect Cost Recovery Account
    4  By chapter 50, section 1, of the laws of 2012:
    5    For  services  and  expenses  related to the administration of special
    6      revenue funds - other, special revenue funds - federal and  internal
    7      service  funds  and  for  services provided to other state agencies,
    8      governmental bodies and other entities.
    9    Contractual services ... 1,462,000 .................... (re. $250,000)
   10  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
   11    Special Revenue Funds - Federal
   12    Federal Department of Education Fund
   13    Federal Department of Education Account
   14  By chapter 50, section 1, of the laws of 2012:
   15    For the administration of federal grants pursuant to  various  federal
   16      laws  including:  elementary  and secondary education act (ESEA); no
   17      child left behind  act  (NCLB);  including  title  I  improving  the
   18      academic  achievement  of  the  disadvantaged;  title  II preparing,
   19      training, and recruiting high quality teachers and principals; title
   20      III language instruction for limited English  proficient  and  immi-
   21      grant  students;  title  IV  21st century schools; title V promoting
   22      informed parental choice and innovative programs; title VI flexibil-
   23      ity and accountability; Carl D. Perkins vocational and applied tech-
   24      nology education act (VTEA) and workforce investment  act.  Notwith-
   25      standing  any  inconsistent  provision  of  law,  a  portion of this
   26      appropriation may be suballocated to  other  state  departments  and
   27      agencies, as needed to accomplish the intent of this appropriation.
   28    Personal service ... 56,897,000 .................... (re. $54,509,000)
   29    Nonpersonal service ... 34,729,000 ................. (re. $34,728,000)
   30    Fringe benefits ... 24,397,000 ..................... (re. $24,397,000)
   31    Indirect costs ... 13,086,000 ...................... (re. $13,086,000)
   32    For  services and expenses for school age children and preschool chil-
   33      dren pursuant to the individuals with disabilities education act  of
   34      1991.  Notwithstanding  any inconsistent provision of law, a portion
   35      of this appropriation may be suballocated to other state departments
   36      and agencies, as needed to accomplish the intent of  this  appropri-
   37      ation.
   38    Personal service ... 20,502,000 .................... (re. $18,563,000)
   39    Nonpersonal service ... 17,211,000 ................. (re. $17,211,000)
   40    Fringe benefits ... 10,940,000 ..................... (re. $10,940,000)
   41    Indirect costs ... 6,317,000 ........................ (re. $6,317,000)
   42    For  administration  of  federal grants pursuant to the statewide data
   43      systems grant program provided under section 208 of the  educational
   44      technical  assistance  act,  as  funded by the American recovery and
   45      reinvestment act of 2009. Notwithstanding any other provision of law
   46      to the contrary, funds  appropriated  herein  may  be  suballocated,
   47      subject  to the approval of the director of the budget, to any state
   48      agency or department for the purposes of section 208 of  the  educa-
                                          147                        12550-02-3
                                 EDUCATION DEPARTMENT
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      tion technical assistance act as funded by the American recovery and
    2      reinvestment act of 2009. Funds appropriated herein shall be subject
    3      to   all   applicable   reporting  and  accountability  requirements
    4      contained in such act. Notwithstanding any inconsistent provision of
    5      law,  a  portion  of this appropriation may be suballocated to other
    6      state departments and agencies, as needed to accomplish  the  intent
    7      of this appropriation.
    8    Personal service ... 600,000 .......................... (re. $600,000)
    9    Nonpersonal service ... 8,900,000 ................... (re. $8,900,000)
   10    Fringe benefits ... 250,000 ........................... (re. $250,000)
   11    Indirect costs ... 250,000 ............................ (re. $250,000)
   12    For administration of federal grants pursuant to the teacher incentive
   13      fund program as funded by the American recovery and reinvestment act
   14      of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
   15      portion of this appropriation may be  suballocated  to  other  state
   16      departments and agencies, as needed to accomplish the intent of this
   17      appropriation.  Funds  appropriated  herein  shall be subject to all
   18      applicable reporting and accountability  requirements  contained  in
   19      such act.
   20    Personal service ... 103,000 .......................... (re. $103,000)
   21    Nonpersonal service ... 26,000 ......................... (re. $26,000)
   22    Fringe benefits ... 48,000 ............................. (re. $48,000)
   23    Indirect costs ... 23,000 .............................. (re. $23,000)
   24  By chapter 50, section 1, of the laws of 2011:
   25    For  the  administration of federal grants pursuant to various federal
   26      laws including: elementary and secondary education  act  (ESEA);  no
   27      child  left  behind  act  (NCLB);  including  title  I improving the
   28      academic achievement  of  the  disadvantaged;  title  II  preparing,
   29      training, and recruiting high quality teachers and principals; title
   30      III  language  instruction  for limited English proficient and immi-
   31      grant students; title IV 21st century  schools;  title  V  promoting
   32      informed parental choice and innovative programs; title VI flexibil-
   33      ity and accountability; Carl D. Perkins vocational and applied tech-
   34      nology  education act (VTEA) and workforce investment act.  Notwith-
   35      standing any inconsistent  provision  of  law,  a  portion  of  this
   36      appropriation  may  be  suballocated  to other state departments and
   37      agencies, as needed to accomplish the intent of this appropriation.
   38    Personal service ... 56,706,000 .................... (re. $15,000,000)
   39    Nonpersonal service ... 34,614,000 ................. (re. $25,000,000)
   40    Fringe benefits ... 24,303,000 ..................... (re. $10,000,000)
   41    Indirect costs ... 13,026,000 ....................... (re. $3,000,000)
   42    For the administration of various grants.
   43    Personal service ... 191,000 .......................... (re. $191,000)
   44    Nonpersonal service ... 115,000 ....................... (re. $115,000)
   45    Fringe benefits ... 94,000 ............................. (re. $94,000)
   46    Indirect costs ... 60,000 .............................. (re. $60,000)
   47    For services and expenses for school age children and preschool  chil-
   48      dren  pursuant to the individuals with disabilities education act of
   49      1991. Notwithstanding any inconsistent provision of law,  a  portion
   50      of this appropriation may be suballocated to other state departments
                                          148                        12550-02-3
                                 EDUCATION DEPARTMENT
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      and  agencies,  as needed to accomplish the intent of this appropri-
    2      ation.
    3    Personal service ... 20,100,000 ....................... (re. $500,000)
    4    Nonpersonal service ... 16,873,830 .................. (re. $4,000,000)
    5    Fringe benefits ... 10,725,360 ...................... (re. $6,500,000)
    6    Indirect costs ... 6,192,810 ........................ (re. $1,500,000)
    7    For  administration  of  federal grants pursuant to the statewide data
    8      systems grant program provided under section 208 of the  educational
    9      technical  assistance  act,  as  funded by the American recovery and
   10      reinvestment act of 2009. Notwithstanding any other provision of law
   11      to the contrary, funds  appropriated  herein  may  be  suballocated,
   12      subject  to the approval of the director of the budget, to any state
   13      agency or department for the purposes of section 208 of  the  educa-
   14      tion technical assistance act as funded by the American recovery and
   15      reinvestment act of 2009. Funds appropriated herein shall be subject
   16      to   all   applicable   reporting  and  accountability  requirements
   17      contained in such act. Notwithstanding any inconsistent provision of
   18      law, a portion of this appropriation may be  suballocated  to  other
   19      state  departments  and agencies, as needed to accomplish the intent
   20      of this appropriation.
   21    Personal service ... 600,000 .......................... (re. $500,000)
   22    Nonpersonal service ... 8,900,000 ................... (re. $7,500,000)
   23    Fringe benefits ... 250,000 ........................... (re. $250,000)
   24    Indirect costs ... 250,000 ............................ (re. $250,000)
   25    For administration of federal grants pursuant to the teacher incentive
   26      fund program as funded by the American recovery and reinvestment act
   27      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
   28      portion  of  this  appropriation  may be suballocated to other state
   29      departments and agencies, as needed to accomplish the intent of this
   30      appropriation. Funds appropriated herein shall  be  subject  to  all
   31      applicable  reporting  and  accountability requirements contained in
   32      such act.
   33    Personal service ... 103,000 .......................... (re. $103,000)
   34    Nonpersonal service ... 26,000 ......................... (re. $26,000)
   35    Fringe benefits ... 48,000 ............................. (re. $48,000)
   36    Indirect costs ... 23,000 .............................. (re. $23,000)
   37  By chapter 53, section 1, of the laws of 2010:
   38    For administration of federal school improvement  grants  pursuant  to
   39      section  1003(g),  of title I of the elementary and secondary educa-
   40      tion act, as funded by the American recovery and reinvestment act of
   41      2009. Funds appropriated herein shall be subject to  all  applicable
   42      reporting and accountability requirements contained in such act.
   43    Nonpersonal service ... 14,000,000 .................. (re. $1,500,000)
   44  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
   45      section 1, of the laws of 2011:
   46    For  the  administration of federal grants pursuant to various federal
   47      laws including: elementary and secondary education  act  (ESEA);  no
   48      child  left  behind  act  (NCLB);  including  title  I improving the
   49      academic achievement  of  the  disadvantaged;  title  II  preparing,
   50      training, and recruiting high quality teachers and principals; title
                                          149                        12550-02-3
                                 EDUCATION DEPARTMENT
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      III  language  instruction  for limited English proficient and immi-
    2      grant students; title IV 21st century  schools;  title  V  promoting
    3      informed parental choice and innovative programs; title VI flexibil-
    4      ity and accountability; Carl D. Perkins vocational and applied tech-
    5      nology  education act (VTEA) and workforce investment act.  Notwith-
    6      standing any inconsistent  provision  of  law,  a  portion  of  this
    7      appropriation  may  be  suballocated  to other state departments and
    8      agencies, as needed to accomplish the intent of this appropriation.
    9    Personal service ... 59,425,000 ..................... (re. $2,000,000)
   10    Nonpersonal service ... 38,146,000 ................. (re. $20,000,000)
   11    Fringe benefits ... 25,470,000 ...................... (re. $1,000,000)
   12    Indirect costs ... 13,709,000 ......................... (re. $800,000)
   13    For the administration of various grants.
   14    Personal service ... 191,000 .......................... (re. $191,000)
   15    Nonpersonal service ... 115,000 ....................... (re. $115,000)
   16    Fringe benefits ... 94,000 ............................. (re. $94,000)
   17    Indirect costs ... 60,000 .............................. (re. $60,000)
   18    For administration of federal grants pursuant to  the  statewide  data
   19      systems  grant program provided under section 208 of the educational
   20      technical assistance act, as funded by  the  American  recovery  and
   21      reinvestment act of 2009. Notwithstanding any other provision of law
   22      to  the  contrary,  funds  appropriated  herein may be suballocated,
   23      subject to the approval of the director of the budget, to any  state
   24      agency  or  department for the purposes of section 208 of the educa-
   25      tion technical assistance act as funded by the American recovery and
   26      reinvestment act of 2009. Funds appropriated herein shall be subject
   27      to  all  applicable  reporting   and   accountability   requirements
   28      contained in such act.
   29    Personal service ... 600,000 .......................... (re. $200,000)
   30    Nonpersonal service ... 8,900,000 ................... (re. $3,300,000)
   31    Fringe benefits ... 250,000 ........................... (re. $200,000)
   32    Indirect costs ... 250,000 ............................ (re. $100,000)
   33    Special Revenue Funds - Federal
   34    Federal Health and Human Services Fund
   35    Federal Health and Human Services Account
   36  By chapter 50, section 1, of the laws of 2012:
   37    For  the administration of federal grants for health education includ-
   38      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
   39      of law, a portion of this appropriation may be suballocated to other
   40      state  departments  and agencies, as needed to accomplish the intent
   41      of this appropriation.
   42    Personal service ... 728,000 .......................... (re. $728,000)
   43    Nonpersonal service ... 200,000 ....................... (re. $200,000)
   44    Fringe benefits ... 370,000 ........................... (re. $370,000)
   45    Indirect costs ... 164,000 ............................ (re. $164,000)
   46  By chapter 50, section 1, of the laws of 2011:
   47    For the administration of federal grants for health education  includ-
   48      ing  HIV/AIDS  education. Notwithstanding any inconsistent provision
   49      of law, a portion of this appropriation may be suballocated to other
                                          150                        12550-02-3
                                 EDUCATION DEPARTMENT
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      state departments and agencies, as needed to accomplish  the  intent
    2      of this appropriation.
    3    Personal service ... 728,000 .......................... (re. $728,000)
    4    Nonpersonal service ... 200,000 ....................... (re. $200,000)
    5    Fringe benefits ... 370,000 ........................... (re. $370,000)
    6    Indirect costs ... 164,000 ............................ (re. $164,000)
    7  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    8      section 1, of the laws of 2011:
    9    For  the administration of federal grants for health education includ-
   10      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
   11      of law, a portion of this appropriation may be suballocated to other
   12      state  departments  and agencies, as needed to accomplish the intent
   13      of this appropriation.
   14    Personal service ... 728,000 ........................... (re. $30,000)
   15    Nonpersonal service ... 200,000 ....................... (re. $185,000)
   16    Fringe benefits ... 370,000 ............................ (re. $75,000)
   17    Indirect costs ... 164,000 ............................. (re. $45,000)
   18  By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
   19      section 1, of the laws of 2011:
   20    For the administration of federal grants for health education  includ-
   21      ing HIV/AIDS education.
   22    Personal service ... 728,000 ............................ (re. $5,000)
   23    Nonpersonal service ... 200,000 ....................... (re. $100,000)
   24    Fringe benefits ... 370,000 ............................ (re. $15,000)
   25    Indirect costs ... 164,000 ............................. (re. $15,000)
   26    Special Revenue Funds - Federal
   27    Federal USDA-Food and Nutrition Services Fund
   28    Federal USDA-Food and Nutrition Services Account
   29  By chapter 50, section 1, of the laws of 2012:
   30    For  administration  of  programs  funded  through the national school
   31      lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
   32      portion  of  this  appropriation  may be suballocated to other state
   33      departments and agencies, as needed to accomplish the intent of this
   34      appropriation.
   35    Personal service ... 4,545,000 ...................... (re. $4,199,000)
   36    Nonpersonal service ... 2,331,000 ................... (re. $2,331,000)
   37    Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
   38    Indirect costs ... 1,604,000 ........................ (re. $1,604,000)
   39  By chapter 50, section 1, of the laws of 2011:
   40    For administration of programs  funded  through  the  national  school
   41      lunch  act.  Notwithstanding  any  inconsistent  provision of law, a
   42      portion of this appropriation may be  suballocated  to  other  state
   43      departments and agencies, as needed to accomplish the intent of this
   44      appropriation.
   45    Personal service ... 4,545,000 ...................... (re. $4,545,000)
   46    Nonpersonal service ... 2,263,000 ................... (re. $2,263,000)
   47    Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
                                          151                        12550-02-3
                                 EDUCATION DEPARTMENT
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Indirect costs ... 1,604,000 ........................ (re. $1,604,000)
    2  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    3      section 1, of the laws of 2011:
    4    For  administration  of  programs  funded  through the national school
    5      lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    6      portion  of  this  appropriation  may be suballocated to other state
    7      departments and agencies, as needed to accomplish the intent of this
    8      appropriation.
    9    Personal service ... 4,545,000 ......................... (re. $50,000)
   10    Nonpersonal service ... 2,197,000 ..................... (re. $100,000)
   11    Fringe benefits ... 1,905,000 .......................... (re. $25,000)
   12    Indirect costs ... 1,604,000 ........................... (re. $25,000)
                                          152                        12550-02-3
                               STATE BOARD OF ELECTIONS
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       5,200,000                 0
    4    Special Revenue Funds - Federal ....               0        19,900,000
    5    Special Revenue Funds - Other ......               0         2,600,000
    6                                        ----------------  ----------------
    7      All Funds ........................       5,200,000        22,500,000
    8                                        ================  ================
    9                                  SCHEDULE
   10  REGULATION OF ELECTIONS PROGRAM .............................. 5,200,000
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, the OGS  Interchange  and
   16    Transfer  Authority and the IT Interchange
   17    and Transfer Authority as defined  in  the
   18    2013-14 state fiscal year state operations
   19    appropriation   for  the  budget  division
   20    program of the division of the budget, are
   21    deemed fully  incorporated  herein  and  a
   22    part  of  this  appropriation  as if fully
   23    stated.
   24                              PERSONAL SERVICE
   25  Personal service--regular ...................... 4,219,000
   26  Temporary service ................................. 45,000
   27  Holiday/overtime compensation ...................... 4,000
   28                                              --------------
   29    Amount available for personal service ........ 4,268,000
   30                                              --------------
   31                             NONPERSONAL SERVICE
   32  Supplies and materials ........................... 128,000
   33  Travel ............................................ 26,000
   34  Contractual services ............................. 701,000
   35  Equipment ......................................... 77,000
   36                                              --------------
   37    Amount available for nonpersonal service ....... 932,000
   38                                              --------------
                                          153                        12550-02-3
                               STATE BOARD OF ELECTIONS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  REGULATION OF ELECTIONS PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Help America Vote Act Implementation Account
    5  By chapter 50, section 1, of the laws of 2011:
    6    For  services  and  expenses  related to the implementation of federal
    7      election requirements including the help America vote  act  of  2002
    8      and the military and overseas voter empowerment act of 2009.
    9    Nonpersonal service ... 6,500,000 ................... (re. $6,500,000)
   10  By chapter 50, section 1, of the laws of 2010:
   11    For  services  and expenses related to the implementation of the mili-
   12      tary and overseas voter empowerment act of 2009 ....................
   13      6,500,000 ......................................... (re. $6,000,000)
   14  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
   15      section 1, of the laws of 2011:
   16    For HAVA related expenditures ... 6,000,000 ......... (re. $5,000,000)
   17  By chapter 50, section 1, of the laws of 2005, as added by  chapter  62,
   18      section 1, of the laws of 2005:
   19    For  services  and  expenses  related  to the help America vote act of
   20      2002; provided however, expenditures shall be made from this  appro-
   21      priation only pursuant to a contract, or modified contract, approved
   22      by  a vote of the state board of elections pursuant to subdivision 4
   23      of section 3-100 of the election law, or, absent a contract,  pursu-
   24      ant to a vote of the state board of elections for expenditure pursu-
   25      ant  to  subdivision  4  of  section  3-100 of the election law. The
   26      amounts hereby appropriated may be increased  or  decreased  through
   27      interchange  with any other special revenue funds - federal, federal
   28      operating grants fund - 290 appropriation in  the  board  or  trans-
   29      ferred  to any other eligible state agency for the purpose of imple-
   30      menting the help America vote act of 2002, provided  that  any  such
   31      interchange  or  transfer  shall  be  approved by the state board of
   32      elections pursuant to subdivision 4 of section 3-100 of the election
   33      law and, in addition, any such  interchange  or  transfer  shall  be
   34      approved by the director of the budget who shall file copies thereof
   35      with  the  state  comptroller and the chairman of the senate finance
   36      and assembly ways and means committees.
   37    For services and expenses incurred prior to April 1, 2005 ............
   38      5,000,000 ......................................... (re. $1,000,000)
   39    For services and expenses incurred on or after April 1, 2005 .........
   40      15,000,000 ....................................... (re. $ 1,400,000)
   41    Special Revenue Funds - Other
   42    Miscellaneous Special Revenue Fund
   43    Help America Vote Act Matching Funds Account
   44  By chapter 50, section 1, of the laws of 2009:
                                          154                        12550-02-3
                               STATE BOARD OF ELECTIONS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For expenses including prior year liabilities  related  to  satisfying
    2      the  matching  fund  requirements  of section 253(b) (5) of the help
    3      America vote act of 2002; provided however,  expenditures  shall  be
    4      made  from  this appropriation only pursuant to a contract, or modi-
    5      fied  contract,  approved  by a vote of the state board of elections
    6      pursuant to subdivision 4 of section 3-100 of the election law,  or,
    7      absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    8      elections for expenditure pursuant to subdivision 4 of section 3-100
    9      of the election law.
   10    Contractual services ... 1,000,000 .................. (re. $1,000,000)
   11    Special Revenue Funds - Other
   12    Miscellaneous Special Revenue Fund
   13    Voting Machine Examinations Account
   14  By chapter 50, section 1, of the laws of 2009:
   15    Contractual services ... 5,000,000 .................. (re. $1,600,000)
                                          155                        12550-02-3
                             OFFICE OF EMPLOYEE RELATIONS
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       7,863,000                 0
    4    Internal Service Funds .............       5,129,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................      12,992,000                 0
    7                                        ================  ================
    8                                  SCHEDULE
    9  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,992,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ...................... 2,723,000
   25  Temporary service ................................. 10,000
   26  Holiday / Overtime ................................. 1,000
   27                                              --------------
   28    Amount available for personal service ........ 2,734,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ............................ 21,000
   32  Travel ............................................ 11,000
   33  Contractual services .............................. 97,000
   34                                              --------------
   35    Amount available for nonpersonal service ....... 129,000
   36                                              --------------
   37      Total amount available ..................... 2,863,000
   38                                              --------------
   39  Notwithstanding any other provision  of  law
   40    to  the  contrary,  the funds appropriated
   41    herein shall be made available for a pilot
                                          156                        12550-02-3
                             OFFICE OF EMPLOYEE RELATIONS
                              STATE OPERATIONS   2013-14
    1    program to provide job placement  training
    2    to employees in the office of children and
    3    family  services,  the  office  of  mental
    4    health,  the department of corrections and
    5    community supervision, and the office  for
    6    people with developmental disabilities who
    7    are impacted by the closure or restructur-
    8    ing  of  facilities  in state fiscal years
    9    2012-13 or  2013-14.  Such  pilot  program
   10    shall be developed and administered solely
   11    by  the  office of employee relations. The
   12    terms  of  this  pilot  program  shall  be
   13    subject  only  to  consultation  with  the
   14    department of civil service  and  approval
   15    by  the  director  of  the division of the
   16    budget.
   17  Notwithstanding any other provision  of  law
   18    to  the contrary, this pilot program shall
   19    only be made available  to  such  impacted
   20    employees who are not otherwise offered an
   21    employment  opportunity in a position with
   22    a statutory salary grade,  non-statutorily
   23    established grade-equation, non-statutori-
   24    ly established flat-salary or non-statuto-
   25    rily established not to exceed salary that
   26    is  determined  to  be  comparable  to the
   27    employee's current position by the depart-
   28    ment of civil service, provided,  however,
   29    such  offer shall be made to a position at
   30    a work location in the state service with-
   31    in  one  hundred  miles  of  the  impacted
   32    employee's  current work location through:
   33    (i) department of  civil  service-adminis-
   34    tered  agency reduction transfer lists; or
   35    (ii) any means authorized  under  the  New
   36    York state civil service law.
   37  Notwithstanding  any  other provision of law
   38    to the contrary, the funds provided herein
   39    may be suballocated  to  any  other  state
   40    department,  agency,  or  office, only for
   41    the  purpose  of  implementing  the  pilot
   42    program  for job placement training estab-
   43    lished by this  appropriation,  under  the
   44    terms and conditions specified within this
   45    appropriation  subject  to the approval of
   46    the director of the division of the  budg-
   47    et.
   48                             NONPERSONAL SERVICE
   49  Contractual services ........................... 5,000,000
   50                                              --------------
                                          157                        12550-02-3
                             OFFICE OF EMPLOYEE RELATIONS
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ................... 7,863,000
    2                                              --------------
    3    Internal Service Funds
    4    Agency Internal Service Fund
    5    Learning Management System Account
    6  Notwithstanding  any  other provision of law
    7    to the contrary, the OGS  Interchange  and
    8    Transfer  Authority and the IT Interchange
    9    and Transfer Authority as defined  in  the
   10    2013-14 state fiscal year state operations
   11    appropriation   for  the  budget  division
   12    program of the division of the budget, are
   13    deemed fully  incorporated  herein  and  a
   14    part  of  this  appropriation  as if fully
   15    stated.
   16                              PERSONAL SERVICE
   17  Personal service--regular ...................... 1,135,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ........................... 117,000
   21  Travel ............................................. 2,000
   22  Contractual services ........................... 1,227,000
   23  Equipment ......................................... 30,000
   24  Fringe benefits .................................. 561,000
   25  Indirect costs .................................... 28,000
   26                                              --------------
   27    Amount available for nonpersonal service ..... 1,965,000
   28                                              --------------
   29      Program account subtotal ................... 3,100,000
   30                                              --------------
   31    Internal Service Funds
   32    Joint Labor/Management Administration Fund
   33    Joint Labor Management Administration Account
   34  Notwithstanding any other provision  of  law
   35    to  the  contrary, the OGS Interchange and
   36    Transfer Authority and the IT  Interchange
   37    and  Transfer  Authority as defined in the
   38    2013-14 state fiscal year state operations
   39    appropriation  for  the  budget   division
   40    program of the division of the budget, are
   41    deemed  fully  incorporated  herein  and a
   42    part of this  appropriation  as  if  fully
   43    stated.
                                          158                        12550-02-3
                             OFFICE OF EMPLOYEE RELATIONS
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ........................ 990,000
    3  Temporary service ................................. 10,000
    4                                              --------------
    5    Amount available for personal service ........ 1,000,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................ 60,000
    9  Travel ............................................ 10,000
   10  Contractual services ............................. 329,000
   11  Fringe benefits .................................. 600,000
   12  Indirect costs .................................... 30,000
   13                                              --------------
   14    Amount available for nonpersonal service ..... 1,029,000
   15                                              --------------
   16      Program account subtotal ................... 2,029,000
   17                                              --------------
                                          159                        12550-02-3
                       ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Other ......       8,791,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................       8,791,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,791,000
    9                                                            --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    Energy Research and Planning Account
   13  For  services and expenses for the research,
   14    development and demonstration program  and
   15    for  services  and  expenses of the policy
   16    and planning program. Up to $1,000,000 may
   17    be suballocated for services and  expenses
   18    of the department of environmental conser-
   19    vation.
   20                              PERSONAL SERVICE
   21  Personal service--regular ...................... 4,154,000
   22                                              --------------
   23                             NONPERSONAL SERVICE
   24  Supplies and materials ........................... 233,000
   25  Travel ............................................ 47,000
   26  Contractual services ........................... 1,000,000
   27  Equipment ........................................ 233,000
   28  Fringe benefits ................................ 2,240,000
   29  Indirect costs ................................... 884,000
   30                                              --------------
   31    Amount available for nonpersonal service ..... 4,637,000
   32                                              --------------
                                          160                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................     108,046,200        15,839,600
    4    Special Revenue Funds - Federal ....      79,198,000       435,590,000
    5    Special Revenue Funds - Other ......     264,465,800       103,077,300
    6    Internal Service Funds .............          95,000                 0
    7                                        ----------------  ----------------
    8      All Funds ........................     451,805,000       554,506,900
    9                                        ================  ================
   10                                  SCHEDULE
   11  ADMINISTRATION PROGRAM ...................................... 24,466,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15  For  services  and  expenses of the adminis-
   16    tration program,  including  suballocation
   17    to other state departments and agencies.
   18  Notwithstanding  any  other provision of law
   19    to the contrary, the OGS  Interchange  and
   20    Transfer  Authority and the IT Interchange
   21    and Transfer Authority as defined  in  the
   22    2013-14 state fiscal year state operations
   23    appropriation   for  the  budget  division
   24    program of the division of the budget, are
   25    deemed fully  incorporated  herein  and  a
   26    part  of  this  appropriation  as if fully
   27    stated.
   28                              PERSONAL SERVICE
   29  Personal service--regular ...................... 6,982,000
   30  Temporary service ................................ 485,000
   31  Holiday/overtime compensation ..................... 67,000
   32                                              --------------
   33    Amount available for personal service ........ 7,534,000
   34                                              --------------
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ........................... 264,000
   37  Travel ............................................ 98,000
   38  Contractual services ........................... 1,205,000
   39  Equipment ......................................... 97,000
   40                                              --------------
   41    Amount available for nonpersonal service ..... 1,664,000
   42                                              --------------
                                          161                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ................... 9,198,000
    2                                              --------------
    3    Special Revenue Funds - Other
    4    Conservation Fund
    5    Traditional Account
    6                             NONPERSONAL SERVICE
    7  Supplies and materials ............................ 48,000
    8  Travel ............................................ 28,000
    9  Contractual services ............................. 238,000
   10  Equipment .......................................... 1,000
   11                                              --------------
   12      Program account subtotal ..................... 315,000
   13                                              --------------
   14    Special Revenue Funds - Other
   15    Environmental Conservation Special Revenue Fund
   16    ENCON Magazine Account
   17  Notwithstanding  any  other provision of law
   18    to the contrary, the OGS  Interchange  and
   19    Transfer  Authority and the IT Interchange
   20    and Transfer Authority as defined  in  the
   21    2013-14 state fiscal year state operations
   22    appropriation   for  the  budget  division
   23    program of the division of the budget, are
   24    deemed fully  incorporated  herein  and  a
   25    part  of  this  appropriation  as if fully
   26    stated.
   27                             NONPERSONAL SERVICE
   28  Supplies and materials ........................... 333,000
   29  Travel ............................................ 12,000
   30  Contractual services ............................. 305,000
   31                                              --------------
   32      Program account subtotal ..................... 650,000
   33                                              --------------
   34    Special Revenue Funds - Other
   35    Environmental Conservation Special Revenue Fund
   36    Federal Grant Indirect Cost Recovery Account
   37  For services and  expenses  related  to  the
   38    administration  of special revenue funds -
   39    federal.
   40  Notwithstanding any other provision  of  law
   41    to  the  contrary, the OGS Interchange and
   42    Transfer Authority and the IT  Interchange
   43    and  Transfer  Authority as defined in the
                                          162                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    2013-14 state fiscal year state operations
    2    appropriation  for  the  budget   division
    3    program of the division of the budget, are
    4    deemed  fully  incorporated  herein  and a
    5    part of this  appropriation  as  if  fully
    6    stated.
    7                              PERSONAL SERVICE
    8  Personal service--regular ...................... 8,560,000
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Supplies and materials ............................ 61,000
   12  Travel ............................................. 8,000
   13  Contractual services ............................. 829,000
   14  Fringe benefits ................................ 4,750,000
   15                                              --------------
   16    Amount available for nonpersonal service ..... 5,648,000
   17                                              --------------
   18      Program account subtotal .................. 14,208,000
   19                                              --------------
   20    Internal Service Funds
   21    Miscellaneous Internal Service Fund
   22    Banking Services Account
   23  For  services  and  expenses  related to the
   24    lockbox collection of regulatory fees.
   25  Notwithstanding any other provision  of  law
   26    to  the  contrary, the OGS Interchange and
   27    Transfer Authority and the IT  Interchange
   28    and  Transfer  Authority as defined in the
   29    2013-14 state fiscal year state operations
   30    appropriation  for  the  budget   division
   31    program of the division of the budget, are
   32    deemed  fully  incorporated  herein  and a
   33    part of this  appropriation  as  if  fully
   34    stated.
   35                             NONPERSONAL SERVICE
   36  Contractual services .............................. 95,000
   37                                              --------------
   38      Program account subtotal ...................... 95,000
   39                                              --------------
   40  AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 128,816,000
   41                                                            --------------
   42    General Fund
                                          163                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    State Purposes Account
    2  For  services  and  expenses  of the air and
    3    water quality management program,  includ-
    4    ing  suballocation  to other state depart-
    5    ments and agencies.
    6  Notwithstanding any other provision  of  law
    7    to  the  contrary, the OGS Interchange and
    8    Transfer Authority and the IT  Interchange
    9    and  Transfer  Authority as defined in the
   10    2013-14 state fiscal year state operations
   11    appropriation  for  the  budget   division
   12    program of the division of the budget, are
   13    deemed  fully  incorporated  herein  and a
   14    part of this  appropriation  as  if  fully
   15    stated.
   16  Notwithstanding  any other provision of law,
   17    the  money  hereby  appropriated  may   be
   18    increased  or  decreased  by  interchange,
   19    transfer, or suballocation with any appro-
   20    priation of the department of health,  the
   21    department  of  environmental conservation
   22    and  the  department  of  agriculture  and
   23    markets  with the approval of the director
   24    of  the  budget,  who  shall   file   such
   25    approval  with the department of audit and
   26    control and copies thereof with the chair-
   27    man of the senate  finance  committee  and
   28    the  chairman  of  the  assembly  ways and
   29    means committee. For services and expenses
   30    for payment of liabilities accrued hereto-
   31    fore and hereafter to  accrue  related  to
   32    the  laboratory  consolidation or co-loca-
   33    tion.
   34                              PERSONAL SERVICE
   35  Personal service--regular ..................... 13,027,000
   36  Temporary service ................................. 59,000
   37  Holiday/overtime compensation ..................... 58,000
   38                                              --------------
   39    Amount available for personal service ....... 13,144,000
   40                                              --------------
   41                             NONPERSONAL SERVICE
   42  Supplies and materials ........................... 510,000
   43  Travel ............................................ 44,000
   44  Contractual services ............................. 989,000
   45  Equipment ........................................ 119,000
   46                                              --------------
                                          164                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ..... 1,662,000
    2                                              --------------
    3      Program account subtotal .................. 14,806,000
    4                                              --------------
    5    Special Revenue Funds - Federal
    6    Federal Operating Grants Fund
    7    Federal  Environmental Conservation Air Resources Grants
    8      Account
    9  For services and  expenses  related  to  air
   10    resources  purposes.  A  portion  of these
   11    funds may be transferred to aid to locali-
   12    ties and  may  be  suballocated  to  other
   13    state departments and agencies.
   14  Notwithstanding  any other provision of law,
   15    the  money  hereby  appropriated  may   be
   16    increased  or  decreased  by  interchange,
   17    transfer, or suballocation with any appro-
   18    priation of the department of health,  the
   19    department  of  environmental conservation
   20    and  the  department  of  agriculture  and
   21    markets  with the approval of the director
   22    of  the  budget,  who  shall   file   such
   23    approval  with the department of audit and
   24    control and copies thereof with the chair-
   25    man of the senate  finance  committee  and
   26    the  chairman  of  the  assembly  ways and
   27    means committee. For services and expenses
   28    for payment of liabilities accrued hereto-
   29    fore and hereafter to  accrue  related  to
   30    the  laboratory  consolidation or co-loca-
   31    tion.
   32  Personal service ............................... 4,330,000
   33  Nonpersonal service ............................ 3,126,000
   34  Fringe benefits ................................ 2,544,000
   35                                              --------------
   36      Program account subtotal .................. 10,000,000
   37                                              --------------
   38    Special Revenue Funds - Federal
   39    Federal Operating Grants Fund
   40    Federal  Environmental  Conservation  Spills  Management
   41      Grant Account
   42  For  services and expenses related to spills
   43    management purposes. A  portion  of  these
   44    funds may be transferred to aid to locali-
   45    ties  and  may  be  suballocated  to other
   46    state departments and agencies.
                                          165                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any other provision of  law,
    2    the   money  hereby  appropriated  may  be
    3    increased  or  decreased  by  interchange,
    4    transfer, or suballocation with any appro-
    5    priation  of the department of health, the
    6    department of  environmental  conservation
    7    and  the  department  of  agriculture  and
    8    markets with the approval of the  director
    9    of   the   budget,  who  shall  file  such
   10    approval with the department of audit  and
   11    control and copies thereof with the chair-
   12    man  of  the  senate finance committee and
   13    the chairman  of  the  assembly  ways  and
   14    means committee. For services and expenses
   15    for payment of liabilities accrued hereto-
   16    fore  and  hereafter  to accrue related to
   17    the laboratory consolidation  or  co-loca-
   18    tion.
   19  Personal service ............................... 1,600,000
   20  Nonpersonal service ............................ 3,380,000
   21  Fringe benefits ................................ 1,020,000
   22                                              --------------
   23      Program account subtotal ................... 6,000,000
   24                                              --------------
   25    Special Revenue Funds - Federal
   26    Federal Operating Grants Fund
   27    Federal Environmental Conservation Water Grants Account
   28  For  services  and expenses related to water
   29    resource  purposes.  A  portion  of  these
   30    funds may be transferred to aid to locali-
   31    ties  and  may  be  suballocated  to other
   32    state departments and agencies.
   33  Notwithstanding any other provision of  law,
   34    the   money  hereby  appropriated  may  be
   35    increased  or  decreased  by  interchange,
   36    transfer, or suballocation with any appro-
   37    priation  of the department of health, the
   38    department of  environmental  conservation
   39    and  the  department  of  agriculture  and
   40    markets with the approval of the  director
   41    of   the   budget,  who  shall  file  such
   42    approval with the department of audit  and
   43    control and copies thereof with the chair-
   44    man  of  the  senate finance committee and
   45    the chairman  of  the  assembly  ways  and
   46    means committee. For services and expenses
   47    for payment of liabilities accrued hereto-
   48    fore  and  hereafter  to accrue related to
                                          166                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    the laboratory consolidation  or  co-loca-
    2    tion.
    3  Personal service .............................. 10,155,000
    4  Nonpersonal service ............................ 8,778,000
    5  Fringe benefits ................................ 5,965,000
    6                                              --------------
    7      Program account subtotal .................. 24,898,000
    8                                              --------------
    9    Special Revenue Funds - Other
   10    Clean Air Fund
   11    Mobile Source Account
   12  For  the  direct  and  indirect costs of the
   13    department of  environmental  conservation
   14    associated  with  developing, implementing
   15    and  administering   the   mobile   source
   16    program,  including suballocation to other
   17    state departments and agencies.
   18  Notwithstanding any other provision  of  law
   19    to  the  contrary, the OGS Interchange and
   20    Transfer Authority and the IT  Interchange
   21    and  Transfer  Authority as defined in the
   22    2013-14 state fiscal year state operations
   23    appropriation  for  the  budget   division
   24    program of the division of the budget, are
   25    deemed  fully  incorporated  herein  and a
   26    part of this  appropriation  as  if  fully
   27    stated.
   28  Notwithstanding  any other provision of law,
   29    the  money  hereby  appropriated  may   be
   30    increased  or  decreased  by  interchange,
   31    transfer, or suballocation with any appro-
   32    priation of the department of health,  the
   33    department  of  environmental conservation
   34    and  the  department  of  agriculture  and
   35    markets  with the approval of the director
   36    of  the  budget,  who  shall   file   such
   37    approval  with the department of audit and
   38    control and copies thereof with the chair-
   39    man of the senate  finance  committee  and
   40    the  chairman  of  the  assembly  ways and
   41    means committee. For services and expenses
   42    for payment of liabilities accrued hereto-
   43    fore and hereafter to  accrue  related  to
   44    the  laboratory  consolidation or co-loca-
   45    tion.
                                          167                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 6,539,000
    3  Temporary service ................................. 68,000
    4  Holiday/overtime compensation .................... 126,000
    5                                              --------------
    6    Amount available for personal service ........ 6,733,000
    7                                              --------------
    8                             NONPERSONAL SERVICE
    9  Supplies and materials ........................... 616,000
   10  Travel ........................................... 177,000
   11  Contractual services ........................... 1,068,000
   12  Equipment ........................................ 526,000
   13  Fringe benefits ................................ 3,736,000
   14  Indirect costs ................................... 244,000
   15                                              --------------
   16    Amount available for nonpersonal service ..... 6,367,000
   17                                              --------------
   18      Program account subtotal .................. 13,100,000
   19                                              --------------
   20    Special Revenue Funds - Other
   21    Clean Air Fund
   22    Operating Permit Program Account
   23  For  the  direct  and  indirect costs of the
   24    department of  environmental  conservation
   25    associated  with  developing, implementing
   26    and  administering  the  operating  permit
   27    program,  including suballocation to other
   28    state departments and agencies.
   29  Notwithstanding any other provision  of  law
   30    to  the  contrary, the OGS Interchange and
   31    Transfer Authority and the IT  Interchange
   32    and  Transfer  Authority as defined in the
   33    2013-14 state fiscal year state operations
   34    appropriation  for  the  budget   division
   35    program of the division of the budget, are
   36    deemed  fully  incorporated  herein  and a
   37    part of this  appropriation  as  if  fully
   38    stated.
   39  Notwithstanding  any other provision of law,
   40    the  money  hereby  appropriated  may   be
   41    increased  or  decreased  by  interchange,
   42    transfer, or suballocation with any appro-
   43    priation of the department of health,  the
   44    department  of  environmental conservation
   45    and  the  department  of  agriculture  and
   46    markets  with the approval of the director
   47    of  the  budget,  who  shall   file   such
                                          168                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    approval  with the department of audit and
    2    control and copies thereof with the chair-
    3    man of the senate  finance  committee  and
    4    the  chairman  of  the  assembly  ways and
    5    means committee. For services and expenses
    6    for payment of liabilities accrued hereto-
    7    fore and hereafter to  accrue  related  to
    8    the  laboratory  consolidation or co-loca-
    9    tion.
   10                              PERSONAL SERVICE
   11  Personal service--regular ...................... 3,153,000
   12  Temporary service ................................. 71,000
   13  Holiday/overtime compensation ..................... 98,000
   14                                              --------------
   15    Amount available for personal service ........ 3,322,000
   16                                              --------------
   17                             NONPERSONAL SERVICE
   18  Supplies and materials ........................... 260,000
   19  Travel ........................................... 119,000
   20  Contractual services ........................... 2,041,000
   21  Equipment ........................................ 125,000
   22  Fringe benefits ................................ 1,844,000
   23  Indirect costs ................................... 120,000
   24                                              --------------
   25    Amount available for nonpersonal service ..... 4,509,000
   26                                              --------------
   27      Program account subtotal ................... 7,831,000
   28                                              --------------
   29    Special Revenue Funds - Other
   30    Environmental Conservation Special Revenue Fund
   31    Environmental Regulatory Account
   32  For services and expenses related to facili-
   33    ty compliance and monitoring including for
   34    concentrated animal feeding operations and
   35    dam safety.
   36  Notwithstanding any other provision  of  law
   37    to  the  contrary, the OGS Interchange and
   38    Transfer Authority and the IT  Interchange
   39    and  Transfer  Authority as defined in the
   40    2013-14 state fiscal year state operations
   41    appropriation  for  the  budget   division
   42    program of the division of the budget, are
   43    deemed  fully  incorporated  herein  and a
   44    part of this  appropriation  as  if  fully
   45    stated.
                                          169                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1  Notwithstanding  any other provision of law,
    2    the  money  hereby  appropriated  may   be
    3    increased  or  decreased  by  interchange,
    4    transfer, or suballocation with any appro-
    5    priation  of the department of health, the
    6    department of  environmental  conservation
    7    and  the  department  of  agriculture  and
    8    markets with the approval of the  director
    9    of   the   budget,  who  shall  file  such
   10    approval with the department of audit  and
   11    control and copies thereof with the chair-
   12    man  of  the  senate finance committee and
   13    the chairman  of  the  assembly  ways  and
   14    means committee. For services and expenses
   15    for payment of liabilities accrued hereto-
   16    fore  and  hereafter  to accrue related to
   17    the laboratory consolidation  or  co-loca-
   18    tion.
   19                              PERSONAL SERVICE
   20  Personal service--regular ........................ 704,000
   21                                              --------------
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ............................ 67,000
   24  Travel ............................................ 64,000
   25  Contractual services .............................. 43,000
   26  Equipment ......................................... 77,000
   27  Fringe benefits .................................. 391,000
   28  Indirect Costs .................................... 26,000
   29                                              --------------
   30    Amount available for nonpersonal service ....... 668,000
   31                                              --------------
   32      Program account subtotal ................... 1,372,000
   33                                              --------------
   34    Special Revenue Funds - Other
   35    Environmental Conservation Special Revenue Fund
   36    Great Lakes Restoration Initiative Account
   37  For  services  and  expenses  related to the
   38    Great Lakes restoration initiative for the
   39    purpose of sustainability and  restoration
   40    projects in the Great Lakes basin.  Pursu-
   41    ant  to  section  11  of the state finance
   42    law,  the  department  is  authorized   to
   43    accept   any  monies  from  public  corpo-
   44    rations, not-for-profit  corporations  and
   45    other  non-governmental  organizations for
   46    purposes of Great Lakes restoration.
                                          170                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any other provision  of  law
    2    to  the  contrary, the OGS Interchange and
    3    Transfer Authority and the IT  Interchange
    4    and  Transfer  Authority as defined in the
    5    2013-14 state fiscal year state operations
    6    appropriation   for  the  budget  division
    7    program of the division of the budget, are
    8    deemed fully  incorporated  herein  and  a
    9    part  of  this  appropriation  as if fully
   10    stated.
   11  Notwithstanding any other provision of  law,
   12    the   money  hereby  appropriated  may  be
   13    increased  or  decreased  by  interchange,
   14    transfer, or suballocation with any appro-
   15    priation  of the department of health, the
   16    department of  environmental  conservation
   17    and  the  department  of  agriculture  and
   18    markets with the approval of the  director
   19    of   the   budget,  who  shall  file  such
   20    approval with the department of audit  and
   21    control and copies thereof with the chair-
   22    man  of  the  senate finance committee and
   23    the chairman  of  the  assembly  ways  and
   24    means committee. For services and expenses
   25    for payment of liabilities accrued hereto-
   26    fore  and  hereafter  to accrue related to
   27    the laboratory consolidation  or  co-loca-
   28    tion.
   29                             NONPERSONAL SERVICE
   30  Contractual services ........................... 1,000,000
   31                                              --------------
   32      Program account subtotal ................... 1,000,000
   33                                              --------------
   34    Special Revenue Funds - Other
   35    Environmental Conservation Special Revenue Fund
   36    Hazardous Substances Bulk Storage Account
   37  For services and expenses related to article
   38    40 of the environmental conservation law.
   39  Notwithstanding  any  other provision of law
   40    to the contrary, the OGS  Interchange  and
   41    Transfer  Authority and the IT Interchange
   42    and Transfer Authority as defined  in  the
   43    2013-14 state fiscal year state operations
   44    appropriation   for  the  budget  division
   45    program of the division of the budget, are
   46    deemed fully  incorporated  herein  and  a
   47    part  of  this  appropriation  as if fully
   48    stated.
                                          171                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any other provision of  law,
    2    the   money  hereby  appropriated  may  be
    3    increased  or  decreased  by  interchange,
    4    transfer, or suballocation with any appro-
    5    priation  of the department of health, the
    6    department of  environmental  conservation
    7    and  the  department  of  agriculture  and
    8    markets with the approval of the  director
    9    of   the   budget,  who  shall  file  such
   10    approval with the department of audit  and
   11    control and copies thereof with the chair-
   12    man  of  the  senate finance committee and
   13    the chairman  of  the  assembly  ways  and
   14    means committee. For services and expenses
   15    for payment of liabilities accrued hereto-
   16    fore  and  hereafter  to accrue related to
   17    the laboratory consolidation  or  co-loca-
   18    tion.
   19                              PERSONAL SERVICE
   20  Personal service--regular ........................ 162,000
   21  Holiday/overtime compensation ..................... 22,000
   22                                              --------------
   23    Amount available for personal service .......... 184,000
   24                                              --------------
   25                             NONPERSONAL SERVICE
   26  Supplies and materials ............................ 27,000
   27  Travel ............................................ 13,000
   28  Contractual services ............................... 3,000
   29  Fringe benefits .................................. 103,000
   30  Indirect Costs ..................................... 7,000
   31                                              --------------
   32    Amount available for nonpersonal service ....... 153,000
   33                                              --------------
   34      Program account subtotal ..................... 337,000
   35                                              --------------
   36    Special Revenue Funds - Other
   37    Environmental Conservation Special Revenue Fund
   38    UST Trust Recovery Account
   39  For  services  and  expenses  related to the
   40    spills program including suballocation  to
   41    other state departments and agencies.
   42  Notwithstanding  any  other provision of law
   43    to the contrary, the OGS  Interchange  and
   44    Transfer  Authority and the IT Interchange
   45    and Transfer Authority as defined  in  the
   46    2013-14 state fiscal year state operations
                                          172                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    appropriation   for  the  budget  division
    2    program of the division of the budget, are
    3    deemed fully  incorporated  herein  and  a
    4    part  of  this  appropriation  as if fully
    5    stated.
    6  Notwithstanding any other provision of  law,
    7    the   money  hereby  appropriated  may  be
    8    increased  or  decreased  by  interchange,
    9    transfer, or suballocation with any appro-
   10    priation  of the department of health, the
   11    department of  environmental  conservation
   12    and  the  department  of  agriculture  and
   13    markets with the approval of the  director
   14    of   the   budget,  who  shall  file  such
   15    approval with the department of audit  and
   16    control and copies thereof with the chair-
   17    man  of  the  senate finance committee and
   18    the chairman  of  the  assembly  ways  and
   19    means committee. For services and expenses
   20    for payment of liabilities accrued hereto-
   21    fore  and  hereafter  to accrue related to
   22    the laboratory consolidation  or  co-loca-
   23    tion.
   24                              PERSONAL SERVICE
   25  Personal service--regular ...................... 1,233,000
   26                                              --------------
   27                             NONPERSONAL SERVICE
   28  Fringe benefits .................................. 684,000
   29  Indirect costs .................................... 45,000
   30                                              --------------
   31    Amount available for nonpersonal service ....... 729,000
   32                                              --------------
   33      Program account subtotal ................... 1,962,000
   34                                              --------------
   35    Special Revenue Funds - Other
   36    Environmental Protection and Oil Spill Compensation Fund
   37    Department of Environmental Conservation Account
   38  For  services  and  expenses for cleanup and
   39    removal of oil and chemical spills  pursu-
   40    ant to chapter 845 of the laws of 1977.
   41  Notwithstanding  any  other provision of law
   42    to the contrary, the OGS  Interchange  and
   43    Transfer  Authority and the IT Interchange
   44    and Transfer Authority as defined  in  the
   45    2013-14 state fiscal year state operations
   46    appropriation   for  the  budget  division
                                          173                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    program of the division of the budget, are
    2    deemed fully  incorporated  herein  and  a
    3    part  of  this  appropriation  as if fully
    4    stated.
    5  Notwithstanding  any other provision of law,
    6    the  money  hereby  appropriated  may   be
    7    increased  or  decreased  by  interchange,
    8    transfer, or suballocation with any appro-
    9    priation of the department of health,  the
   10    department  of  environmental conservation
   11    and  the  department  of  agriculture  and
   12    markets  with the approval of the director
   13    of  the  budget,  who  shall   file   such
   14    approval  with the department of audit and
   15    control and copies thereof with the chair-
   16    man of the senate  finance  committee  and
   17    the  chairman  of  the  assembly  ways and
   18    means committee. For services and expenses
   19    for payment of liabilities accrued hereto-
   20    fore and hereafter to  accrue  related  to
   21    the  laboratory  consolidation or co-loca-
   22    tion.
   23                              PERSONAL SERVICE
   24  Personal service--regular ...................... 8,857,000
   25  Temporary service ................................. 66,000
   26  Holiday/overtime compensation .................... 285,000
   27                                              --------------
   28    Amount available for personal service ........ 9,208,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ........................... 573,000
   32  Travel ............................................ 64,000
   33  Contractual services ............................. 970,000
   34  Equipment ........................................ 649,000
   35  Fringe benefits ................................ 5,109,000
   36  Indirect costs ................................... 333,000
   37                                              --------------
   38    Amount available for nonpersonal service ..... 7,698,000
   39                                              --------------
   40    Total amount available ...................... 16,906,000
   41                                              --------------
   42  For services and expenses related to the oil
   43    spill program, including suballocation  to
   44    other state departments and agencies.
   45  Notwithstanding  any  other provision of law
   46    to the contrary, the OGS  Interchange  and
   47    Transfer  Authority and the IT Interchange
                                          174                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    and Transfer Authority as defined  in  the
    2    2013-14 state fiscal year state operations
    3    appropriation   for  the  budget  division
    4    program of the division of the budget, are
    5    deemed  fully  incorporated  herein  and a
    6    part of this  appropriation  as  if  fully
    7    stated.
    8  Notwithstanding  any other provision of law,
    9    the  money  hereby  appropriated  may   be
   10    increased  or  decreased  by  interchange,
   11    transfer, or suballocation with any appro-
   12    priation of the department of health,  the
   13    department  of  environmental conservation
   14    and  the  department  of  agriculture  and
   15    markets  with the approval of the director
   16    of  the  budget,  who  shall   file   such
   17    approval  with the department of audit and
   18    control and copies thereof with the chair-
   19    man of the senate  finance  committee  and
   20    the  chairman  of  the  assembly  ways and
   21    means committee. For services and expenses
   22    for payment of liabilities accrued hereto-
   23    fore and hereafter to  accrue  related  to
   24    the  laboratory  consolidation or co-loca-
   25    tion.
   26                              PERSONAL SERVICE
   27  Personal service--regular ...................... 1,241,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Fringe benefits .................................. 689,000
   31  Indirect costs .................................... 70,000
   32                                              --------------
   33    Amount available for nonpersonal service ....... 759,000
   34                                              --------------
   35    Total amount available ....................... 2,000,000
   36                                              --------------
   37      Program account subtotal .................. 18,906,000
   38                                              --------------
   39    Special Revenue Funds - Other
   40    Environmental Protection and Oil Spill Compensation Fund
   41    Oil Spill Cleanup Account
   42  For services and expenses  for  cleanup  and
   43    removal  of oil and chemical spills pursu-
   44    ant to chapter 845 of the  laws  of  1977,
   45    including prior year liabilities.
                                          175                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1  Notwithstanding  any  other provision of law
    2    to the contrary, the OGS  Interchange  and
    3    Transfer  Authority and the IT Interchange
    4    and Transfer Authority as defined  in  the
    5    2013-14 state fiscal year state operations
    6    appropriation   for  the  budget  division
    7    program of the division of the budget, are
    8    deemed fully  incorporated  herein  and  a
    9    part  of  this  appropriation  as if fully
   10    stated.
   11  Notwithstanding any other provision of  law,
   12    the   money  hereby  appropriated  may  be
   13    increased  or  decreased  by  interchange,
   14    transfer, or suballocation with any appro-
   15    priation  of the department of health, the
   16    department of  environmental  conservation
   17    and  the  department  of  agriculture  and
   18    markets with the approval of the  director
   19    of   the   budget,  who  shall  file  such
   20    approval with the department of audit  and
   21    control and copies thereof with the chair-
   22    man  of  the  senate finance committee and
   23    the chairman  of  the  assembly  ways  and
   24    means committee. For services and expenses
   25    for payment of liabilities accrued hereto-
   26    fore  and  hereafter  to accrue related to
   27    the laboratory consolidation  or  co-loca-
   28    tion.
   29                             NONPERSONAL SERVICE
   30  Contractual service ........................... 21,200,000
   31                                              --------------
   32      Program account subtotal .................. 21,200,000
   33                                              --------------
   34    Special Revenue Funds - Other
   35    New York Great Lakes Protection Fund
   36    Great Lakes Protection Account
   37  For  services  and  expenses  funded  by the
   38    Great Lakes protection fund,  pursuant  to
   39    chapter  148  of  the  laws  of  1990  and
   40    section 97-ee of the  state  finance  law,
   41    including  suballocation  to  other  state
   42    departments  and  agencies  including  the
   43    state university of New York.
   44  Notwithstanding  any  other provision of law
   45    to the contrary, the OGS  Interchange  and
   46    Transfer  Authority and the IT Interchange
   47    and Transfer Authority as defined  in  the
   48    2013-14 state fiscal year state operations
                                          176                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    appropriation   for  the  budget  division
    2    program of the division of the budget, are
    3    deemed fully  incorporated  herein  and  a
    4    part  of  this  appropriation  as if fully
    5    stated.
    6  Notwithstanding any other provision of  law,
    7    the   money  hereby  appropriated  may  be
    8    increased  or  decreased  by  interchange,
    9    transfer, or suballocation with any appro-
   10    priation  of the department of health, the
   11    department of  environmental  conservation
   12    and  the  department  of  agriculture  and
   13    markets with the approval of the  director
   14    of   the   budget,  who  shall  file  such
   15    approval with the department of audit  and
   16    control and copies thereof with the chair-
   17    man  of  the  senate finance committee and
   18    the chairman  of  the  assembly  ways  and
   19    means committee. For services and expenses
   20    for payment of liabilities accrued hereto-
   21    fore  and  hereafter  to accrue related to
   22    the laboratory consolidation  or  co-loca-
   23    tion.
   24                              PERSONAL SERVICE
   25  Personal service--regular ......................... 86,000
   26                                              --------------
   27                             NONPERSONAL SERVICE
   28  Supplies and materials ............................. 3,000
   29  Travel ............................................ 39,000
   30  Contractual services ............................. 727,000
   31  Fringe benefits ................................... 48,000
   32  Indirect costs ..................................... 4,000
   33                                              --------------
   34    Amount available for nonpersonal service ....... 821,000
   35                                              --------------
   36      Program account subtotal ..................... 907,000
   37                                              --------------
   38    Special Revenue Funds - Other
   39    Sewage  Treatment  Program Management and Administration
   40      Fund
   41    ENCON Administration Account
   42  For services and expenses for administration
   43    of the water pollution  control  revolving
   44    fund  and related water quality activities
   45    as permitted by  law,  including  suballo-
                                          177                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    cation  to  the  environmental  facilities
    2    corporation.
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer  Authority and the IT Interchange
    6    and Transfer Authority as defined  in  the
    7    2013-14 state fiscal year state operations
    8    appropriation   for  the  budget  division
    9    program of the division of the budget, are
   10    deemed fully  incorporated  herein  and  a
   11    part  of  this  appropriation  as if fully
   12    stated.
   13  Notwithstanding any other provision of  law,
   14    the   money  hereby  appropriated  may  be
   15    increased  or  decreased  by  interchange,
   16    transfer, or suballocation with any appro-
   17    priation  of the department of health, the
   18    department of  environmental  conservation
   19    and  the  department  of  agriculture  and
   20    markets with the approval of the  director
   21    of   the   budget,  who  shall  file  such
   22    approval with the department of audit  and
   23    control and copies thereof with the chair-
   24    man  of  the  senate finance committee and
   25    the chairman  of  the  assembly  ways  and
   26    means committee. For services and expenses
   27    for payment of liabilities accrued hereto-
   28    fore  and  hereafter  to accrue related to
   29    the laboratory consolidation  or  co-loca-
   30    tion.
   31                              PERSONAL SERVICE
   32  Personal service--regular ...................... 4,060,000
   33  Holiday/overtime compensation ..................... 14,000
   34                                              --------------
   35    Amount available for personal service ........ 4,074,000
   36                                              --------------
   37                             NONPERSONAL SERVICE
   38  Supplies and materials ............................ 20,000
   39  Contractual services ............................... 9,000
   40  Fringe benefits ................................ 2,394,000
   41                                              --------------
   42    Amount available for nonpersonal service ..... 2,423,000
   43                                              --------------
   44      Program account subtotal ................... 6,497,000
   45                                              --------------
   46  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 62,204,200
   47                                                            --------------
                                          178                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    General Fund
    2    State Purposes Account
    3  For services and expenses of the enforcement
    4    program,  including suballocation to other
    5    state departments and agencies.
    6  Notwithstanding any other provision  of  law
    7    to  the  contrary, the OGS Interchange and
    8    Transfer Authority and the IT  Interchange
    9    and  Transfer  Authority as defined in the
   10    2013-14 state fiscal year state operations
   11    appropriation  for  the  budget   division
   12    program of the division of the budget, are
   13    deemed  fully  incorporated  herein  and a
   14    part of this  appropriation  as  if  fully
   15    stated.
   16                              PERSONAL SERVICE
   17  Personal service--regular ..................... 23,315,000
   18  Temporary service ................................. 15,000
   19  Holiday/overtime compensation .................. 3,188,000
   20                                              --------------
   21    Amount available for personal service ....... 26,518,000
   22                                              --------------
   23                             NONPERSONAL SERVICE
   24  Supplies and materials ........................... 326,100
   25  Travel ............................................ 28,000
   26  Contractual services ............................. 356,100
   27  Equipment ......................................... 31,000
   28                                              --------------
   29    Amount available for nonpersonal service ....... 741,200
   30                                              --------------
   31    Total amount available ...................... 27,259,200
   32                                              --------------
   33  For services and expenses of the implementa-
   34    tion of the New York city watershed agree-
   35    ment  for  activities  including,  but not
   36    limited  to  enforcement,  water   quality
   37    monitoring,  technical  assistance, estab-
   38    lishing a master plan and zoning incentive
   39    award program, providing grants to munici-
   40    palities for reimbursement of planning and
   41    zoning  activities,  and  establishing   a
   42    watershed   inspector   general's  office,
   43    including suballocation to the departments
   44    of health, state and law.  Notwithstanding
   45    any  other provision of law to the contra-
   46    ry, the director of the budget  is  hereby
                                          179                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    authorized  to  transfer up to $800,000 of
    2    this appropriation to local assistance  to
    3    the  department of state for water quality
    4    planning  and  implementation  competitive
    5    grants to municipalities  within  the  New
    6    York  City  watershed  for  the purpose of
    7    maintaining   the   filtration   avoidance
    8    determination  issued by the United States
    9    environmental protection agency.
   10  Notwithstanding any other provision  of  law
   11    to  the  contrary, the OGS Interchange and
   12    Transfer Authority and the IT  Interchange
   13    and  Transfer  Authority as defined in the
   14    2013-14 state fiscal year state operations
   15    appropriation  for  the  budget   division
   16    program of the division of the budget, are
   17    deemed  fully  incorporated  herein  and a
   18    part of this  appropriation  as  if  fully
   19    stated.
   20                              PERSONAL SERVICE
   21  Personal service--regular ...................... 3,223,000
   22  Temporary service ................................. 63,000
   23                                              --------------
   24    Amount available for personal service ........ 3,286,000
   25                                              --------------
   26                             NONPERSONAL SERVICE
   27  Supplies and materials ............................ 33,000
   28  Travel ............................................ 20,000
   29  Contractual services ............................. 555,000
   30  Equipment ......................................... 10,000
   31                                              --------------
   32    Amount available for nonpersonal service ....... 618,000
   33                                              --------------
   34    Total amount available ....................... 3,904,000
   35                                              --------------
   36      Program account subtotal .................. 31,163,200
   37                                              --------------
   38    Special Revenue Funds - Other
   39    Conservation Fund
   40    Traditional Account
   41  For services and expenses of the enforcement
   42    program.
                                          180                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 5,444,000
    3  Temporary service ................................ 408,000
    4  Holiday/overtime compensation .................. 1,554,000
    5                                              --------------
    6    Amount available for personal service ........ 7,406,000
    7                                              --------------
    8                             NONPERSONAL SERVICE
    9  Supplies and materials ......................... 1,423,000
   10  Contractual services ............................. 118,000
   11  Fringe benefits ................................ 4,109,000
   12  Indirect costs ................................... 268,000
   13                                              --------------
   14    Amount available for nonpersonal service ..... 5,918,000
   15                                              --------------
   16      Program account subtotal .................. 13,324,000
   17                                              --------------
   18    Special Revenue Funds - Other
   19    Environmental Conservation Special Revenue Fund
   20    ENCON-Seized Assets Account
   21  For  services  and  expenses of the environ-
   22    mental enforcement program  in  accordance
   23    with  a programmatic and financial plan to
   24    be approved by the director of the budget.
   25  Notwithstanding any other provision  of  law
   26    to  the  contrary, the OGS Interchange and
   27    Transfer Authority and the IT  Interchange
   28    and  Transfer  Authority as defined in the
   29    2013-14 state fiscal year state operations
   30    appropriation  for  the  budget   division
   31    program of the division of the budget, are
   32    deemed  fully  incorporated  herein  and a
   33    part of this  appropriation  as  if  fully
   34    stated.
   35                             NONPERSONAL SERVICE
   36  Equipment ........................................ 500,000
   37                                              --------------
   38      Program account subtotal ..................... 500,000
   39                                              --------------
   40    Special Revenue Funds - Other
   41    Environmental Conservation Special Revenue Fund
   42    Environmental Regulatory Account
                                          181                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1  For  services  and  expenses of the environ-
    2    mental  enforcement   program,   including
    3    suballocation  to  other state departments
    4    and agencies.
    5  Notwithstanding  any  other provision of law
    6    to the contrary, the OGS  Interchange  and
    7    Transfer  Authority and the IT Interchange
    8    and Transfer Authority as defined  in  the
    9    2013-14 state fiscal year state operations
   10    appropriation   for  the  budget  division
   11    program of the division of the budget, are
   12    deemed fully  incorporated  herein  and  a
   13    part  of  this  appropriation  as if fully
   14    stated.
   15                              PERSONAL SERVICE
   16  Personal service--regular ...................... 7,948,000
   17  Temporary service ................................. 76,000
   18  Holiday/overtime compensation .................... 747,000
   19                                              --------------
   20    Amount available for personal service ........ 8,771,000
   21                                              --------------
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ......................... 1,097,000
   24  Travel ........................................... 364,000
   25  Contractual services ........................... 1,443,000
   26  Equipment ........................................ 257,000
   27  Fringe benefits ................................ 4,867,000
   28  Indirect costs ................................... 318,000
   29                                              --------------
   30    Amount available for nonpersonal service ..... 8,346,000
   31                                              --------------
   32      Program account subtotal .................. 17,117,000
   33                                              --------------
   34    Special Revenue Funds - Other
   35    Environmental Conservation Special Revenue Fund
   36    Public Safety Recovery Account
   37  For services and expenses  related  to  fire
   38    suppression,  homeland  security and other
   39    public safety  activities.  This  includes
   40    access  to  miscellaneous  special revenue
   41    receipts associated with the pass-thru  of
   42    funds from federal agencies/departments in
   43    conjunction with public safety or homeland
   44    security purposes. Specifically, access to
   45    funds deposited into this account from the
   46    Port  Authority of New York/New Jersey, in
                                          182                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    their capacity  as  fiduciary  agency  for
    2    federal agencies/departments.
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer  Authority and the IT Interchange
    6    and Transfer Authority as defined  in  the
    7    2013-14 state fiscal year state operations
    8    appropriation   for  the  budget  division
    9    program of the division of the budget, are
   10    deemed fully  incorporated  herein  and  a
   11    part  of  this  appropriation  as if fully
   12    stated.
   13                             NONPERSONAL SERVICE
   14  Supplies and materials ............................ 21,000
   15  Travel ............................................ 21,000
   16  Equipment ......................................... 58,000
   17                                              --------------
   18      Program account subtotal ..................... 100,000
   19                                              --------------
   20  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 77,304,000
   21                                                            --------------
   22    General Fund
   23    State Purposes Account
   24  For services and expenses of the fish, wild-
   25    life and marine resources program, includ-
   26    ing suballocation to other  state  depart-
   27    ments and agencies.
   28  Notwithstanding  any  other provision of law
   29    to the contrary, the OGS  Interchange  and
   30    Transfer  Authority and the IT Interchange
   31    and Transfer Authority as defined  in  the
   32    2013-14 state fiscal year state operations
   33    appropriation   for  the  budget  division
   34    program of the division of the budget, are
   35    deemed fully  incorporated  herein  and  a
   36    part  of  this  appropriation  as if fully
   37    stated.
   38                              PERSONAL SERVICE
   39  Personal service--regular ...................... 2,462,000
   40  Temporary service ................................. 91,000
   41  Holiday/overtime compensation ..................... 40,000
   42                                              --------------
   43    Amount available for personal service ........ 2,593,000
   44                                              --------------
                                          183                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 922,000
    3  Travel ............................................ 51,000
    4  Contractual services ........................... 1,026,000
    5  Equipment ......................................... 58,000
    6                                              --------------
    7    Amount available for nonpersonal service ..... 2,057,000
    8                                              --------------
    9    Total amount available ....................... 4,650,000
   10                                              --------------
   11  For  services  and  expenses  related to the
   12    natural resource damages program.
   13  Notwithstanding any other provision  of  law
   14    to  the  contrary, the OGS Interchange and
   15    Transfer Authority and the IT  Interchange
   16    and  Transfer  Authority as defined in the
   17    2013-14 state fiscal year state operations
   18    appropriation  for  the  budget   division
   19    program of the division of the budget, are
   20    deemed  fully  incorporated  herein  and a
   21    part of this  appropriation  as  if  fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ........................ 358,000
   25  Holiday/overtime compensation ...................... 3,000
   26                                              --------------
   27    Amount available for personal service .......... 361,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Travel ............................................. 7,000
   31  Contractual services ............................... 2,000
   32                                              --------------
   33    Amount available for nonpersonal service ......... 9,000
   34                                              --------------
   35    Total amount available ......................... 370,000
   36                                              --------------
   37      Program account subtotal ................... 5,020,000
   38                                              --------------
   39    Special Revenue Funds - Federal
   40    Federal Operating Grants Fund
   41    Federal  Environmental  Conservation Fish, Wildlife, and
   42      Marine Grants Account
   43  For services and expenses  related  to  fish
   44    and  wildlife purposes, including the Lake
                                          184                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    Champlain sea lamprey control.  A  portion
    2    of  these  funds may be transferred to aid
    3    to localities and may be  suballocated  to
    4    other state departments and agencies.
    5  Personal service ............................... 9,110,000
    6  Nonpersonal service ........................... 11,538,000
    7  Fringe benefits ................................ 5,352,000
    8                                              --------------
    9      Program account subtotal .................. 26,000,000
   10                                              --------------
   11    Special Revenue Funds - Other
   12    Conservation Fund
   13    Guides License Account
   14                              PERSONAL SERVICE
   15  Personal service--regular ......................... 51,000
   16  Holiday/overtime compensation ...................... 6,000
   17                                              --------------
   18    Amount available for personal service ........... 57,000
   19                                              --------------
   20                             NONPERSONAL SERVICE
   21  Supplies and materials ............................ 22,000
   22  Contractual services ............................... 4,000
   23  Fringe benefits ................................... 32,000
   24  Indirect costs ..................................... 3,000
   25                                              --------------
   26    Amount available for nonpersonal service ........ 61,000
   27                                              --------------
   28      Program account subtotal ..................... 118,000
   29                                              --------------
   30    Special Revenue Funds - Other
   31    Conservation Fund
   32    Habitat Account
   33  For  services and expenses including habitat
   34    management and the improvement and  devel-
   35    opment  of  public access for wildlife-re-
   36    lated recreation and study.
   37                             NONPERSONAL SERVICE
   38  Supplies and materials ............................ 65,000
   39  Contractual services ............................. 101,000
   40                                              --------------
   41      Program account subtotal ..................... 166,000
   42                                              --------------
                                          185                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Conservation Fund
    3    Marine Resources Account
    4                              PERSONAL SERVICE
    5  Personal service--regular ........................ 805,000
    6  Temporary service ................................ 185,000
    7  Holiday/overtime compensation .................... 205,000
    8                                              --------------
    9    Amount available for personal service ........ 1,195,000
   10                                              --------------
   11                             NONPERSONAL SERVICE
   12  Supplies and materials ........................... 561,000
   13  Travel ............................................ 40,000
   14  Contractual services ........................... 2,502,000
   15  Equipment ......................................... 66,000
   16  Fringe benefits .................................. 663,000
   17  Indirect costs .................................... 44,000
   18                                              --------------
   19    Amount available for nonpersonal service ..... 3,876,000
   20                                              --------------
   21      Program account subtotal ................... 5,071,000
   22                                              --------------
   23    Special Revenue Funds - Other
   24    Conservation Fund
   25    Surf Clam/Ocean Quahog Account
   26  For  services  and  expenses related to surf
   27    clam and ocean quahog programs.
   28                              PERSONAL SERVICE
   29  Temporary service ................................. 58,000
   30  Holiday/overtime compensation ...................... 5,000
   31                                              --------------
   32    Amount available for personal service ........... 63,000
   33                                              --------------
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ............................. 1,000
   36  Travel ............................................. 1,000
   37  Contractual services .............................. 79,000
   38  Equipment .......................................... 3,000
   39  Fringe benefits ................................... 35,000
   40  Indirect costs ..................................... 3,000
   41                                              --------------
                                          186                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ....... 122,000
    2                                              --------------
    3      Program account subtotal ..................... 185,000
    4                                              --------------
    5    Special Revenue Funds - Other
    6    Conservation Fund
    7    Traditional Account
    8  For services and expenses of the fish, wild-
    9    life and marine resources program, includ-
   10    ing  suballocation  to other state depart-
   11    ments and agencies.
   12                              PERSONAL SERVICE
   13  Personal service--regular ..................... 15,427,000
   14  Temporary service ................................ 954,000
   15  Holiday/overtime compensation .................... 567,000
   16                                              --------------
   17    Amount available for personal service ....... 16,948,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ......................... 2,932,000
   21  Travel ........................................... 285,000
   22  Contractual services ........................... 2,120,000
   23  Equipment ........................................ 379,000
   24  Fringe benefits ................................ 9,403,000
   25  Indirect costs ................................... 612,000
   26                                              --------------
   27    Amount available for nonpersonal service .... 15,731,000
   28                                              --------------
   29    Total amount available ...................... 32,679,000
   30                                              --------------
   31  For services and expenses for return a  gift
   32    to  wildlife  program projects pursuant to
   33    chapter 4 of the laws of 1982.
   34                             NONPERSONAL SERVICE
   35  Contractual services ........................... 1,000,000
   36                                              --------------
   37  For services and  expenses  related  to  the
   38    operation  and  maintenance of the depart-
   39    ment of environmental conservation's auto-
   40    mated computer license system.
                                          187                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services ........................... 5,653,000
    3                                              --------------
    4  For  services  and  expenses  related to the
    5    federal electronic duck stamp act of 2005.
    6                             NONPERSONAL SERVICE
    7  Contractual services ............................. 480,000
    8                                              --------------
    9      Program account subtotal .................. 39,812,000
   10                                              --------------
   11    Special Revenue Funds - Other
   12    Conservation Fund
   13    Venison Donation Account
   14                             NONPERSONAL SERVICE
   15  Contractual services ............................. 116,000
   16                                              --------------
   17      Program account subtotal ..................... 116,000
   18                                              --------------
   19    Special Revenue Funds - Other
   20    Environmental Conservation Special Revenue Fund
   21    Environmental Regulatory Account
   22  For  services  and   expenses   related   to
   23    stewardship of state lands and facilities.
   24  Notwithstanding  any  other provision of law
   25    to the contrary, the OGS  Interchange  and
   26    Transfer  Authority and the IT Interchange
   27    and Transfer Authority as defined  in  the
   28    2013-14 state fiscal year state operations
   29    appropriation   for  the  budget  division
   30    program of the division of the budget, are
   31    deemed fully  incorporated  herein  and  a
   32    part  of  this  appropriation  as if fully
   33    stated.
   34                              PERSONAL SERVICE
   35  Personal service--regular ........................ 372,000
   36                                              --------------
   37                             NONPERSONAL SERVICE
   38  Supplies and materials ............................ 29,000
   39  Travel ............................................ 27,000
                                          188                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1  Contractual services .............................. 19,000
    2  Equipment ......................................... 48,000
    3  Fringe benefits .................................. 207,000
    4  Indirect costs .................................... 14,000
    5                                              --------------
    6    Amount available for nonpersonal service ....... 344,000
    7                                              --------------
    8      Program account subtotal ..................... 716,000
    9                                              --------------
   10    Special Revenue Funds - Other
   11    Environmental Conservation Special Revenue Fund
   12    Marine and Coastal Account
   13  For services and expenses related to conser-
   14    vation,  research,  and education projects
   15    relating  to  the   marine   and   coastal
   16    district of New York.
   17  Notwithstanding  any  other provision of law
   18    to the contrary, the OGS  Interchange  and
   19    Transfer  Authority and the IT Interchange
   20    and Transfer Authority as defined  in  the
   21    2013-14 state fiscal year state operations
   22    appropriation   for  the  budget  division
   23    program of the division of the budget, are
   24    deemed fully  incorporated  herein  and  a
   25    part  of  this  appropriation  as if fully
   26    stated.
   27                             NONPERSONAL SERVICE
   28  Supplies and materials ........................... 100,000
   29                                              --------------
   30      Program account subtotal ..................... 100,000
   31                                              --------------
   32  FOREST AND LAND RESOURCES PROGRAM ........................... 53,499,000
   33                                                            --------------
   34    General Fund
   35    State Purposes Account
   36  For services and expenses of the forest  and
   37    land resources program, including suballo-
   38    cation  to  other  state  departments  and
   39    agencies.
   40  Notwithstanding any other provision  of  law
   41    to  the  contrary, the OGS Interchange and
   42    Transfer Authority and the IT  Interchange
   43    and  Transfer  Authority as defined in the
   44    2013-14 state fiscal year state operations
   45    appropriation  for  the  budget   division
                                          189                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    program of the division of the budget, are
    2    deemed  fully  incorporated  herein  and a
    3    part of this  appropriation  as  if  fully
    4    stated.
    5                              PERSONAL SERVICE
    6  Personal service--regular ..................... 20,221,000
    7  Temporary service ................................ 241,000
    8  Holiday/overtime compensation .................. 1,347,000
    9                                              --------------
   10    Amount available for personal service ....... 21,809,000
   11                                              --------------
   12                             NONPERSONAL SERVICE
   13  Supplies and materials ......................... 1,910,000
   14  Travel ............................................ 41,000
   15  Contractual services ............................. 484,000
   16  Equipment ......................................... 71,000
   17                                              --------------
   18    Amount available for nonpersonal service ..... 2,506,000
   19                                              --------------
   20      Program account subtotal .................. 24,315,000
   21                                              --------------
   22    Special Revenue Funds - Federal
   23    Federal USDA - Food and Nutrition Services Fund
   24    Federal Environmental Conservation USDA Account
   25  For  services  and  expenses  related to the
   26    federal environmental  conservation  lands
   27    and  forest  grants.  A  portion  of these
   28    funds may be transferred to aid to locali-
   29    ties and  may  be  suballocated  to  other
   30    state departments and agencies.
   31  Personal service ................................. 637,000
   32  Nonpersonal service ............................ 3,987,000
   33  Fringe benefits .................................. 376,000
   34                                              --------------
   35      Program account subtotal ................... 5,000,000
   36                                              --------------
   37    Special Revenue Funds - Other
   38    Environmental Conservation Special Revenue Fund
   39    Environmental Regulatory Account
   40  For   services   and   expenses  related  to
   41    stewardship of state lands and facilities.
   42  Notwithstanding any other provision  of  law
   43    to  the  contrary, the OGS Interchange and
                                          190                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    Transfer Authority and the IT  Interchange
    2    and  Transfer  Authority as defined in the
    3    2013-14 state fiscal year state operations
    4    appropriation   for  the  budget  division
    5    program of the division of the budget, are
    6    deemed fully  incorporated  herein  and  a
    7    part  of  this  appropriation  as if fully
    8    stated.
    9                              PERSONAL SERVICE
   10  Personal service--regular ........................ 287,000
   11                                              --------------
   12                             NONPERSONAL SERVICE
   13  Supplies and materials ............................ 50,000
   14  Travel ............................................ 35,000
   15  Contractual services .............................. 22,000
   16  Equipment ......................................... 55,000
   17  Fringe benefits .................................. 160,000
   18  Indirect costs .................................... 11,000
   19                                              --------------
   20    Amount available for nonpersonal service ....... 333,000
   21                                              --------------
   22      Program account subtotal ..................... 620,000
   23                                              --------------
   24    Special Revenue Funds - Other
   25    Environmental Conservation Special Revenue Fund
   26    Mined Land Reclamation Account
   27  Notwithstanding any other provision  of  law
   28    to  the  contrary, the OGS Interchange and
   29    Transfer Authority and the IT  Interchange
   30    and  Transfer  Authority as defined in the
   31    2013-14 state fiscal year state operations
   32    appropriation  for  the  budget   division
   33    program of the division of the budget, are
   34    deemed  fully  incorporated  herein  and a
   35    part of this  appropriation  as  if  fully
   36    stated.
   37                              PERSONAL SERVICE
   38  Personal service--regular ...................... 1,784,000
   39  Temporary service ................................. 59,000
   40  Holiday/overtime compensation ..................... 12,000
   41                                              --------------
   42    Amount available for personal service ........ 1,855,000
   43                                              --------------
                                          191                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 136,000
    3  Travel ............................................ 23,000
    4  Contractual services ............................. 117,000
    5  Equipment ......................................... 67,000
    6  Fringe benefits ................................ 1,030,000
    7  Indirect costs .................................... 67,000
    8                                              --------------
    9    Amount available for nonpersonal service ..... 1,440,000
   10                                              --------------
   11      Program account subtotal ................... 3,295,000
   12                                              --------------
   13    Special Revenue Funds - Other
   14    Environmental Conservation Special Revenue Fund
   15    Natural Resources Account
   16  For  services and expenses of the forest and
   17    land resources program, including suballo-
   18    cation  to  other  state  departments  and
   19    agencies.
   20  Notwithstanding  any  other provision of law
   21    to the contrary, the OGS  Interchange  and
   22    Transfer  Authority and the IT Interchange
   23    and Transfer Authority as defined  in  the
   24    2013-14 state fiscal year state operations
   25    appropriation   for  the  budget  division
   26    program of the division of the budget, are
   27    deemed fully  incorporated  herein  and  a
   28    part  of  this  appropriation  as if fully
   29    stated.
   30                              PERSONAL SERVICE
   31  Personal service--regular ...................... 1,299,000
   32  Temporary service ................................ 852,000
   33  Holiday/overtime compensation ..................... 77,000
   34                                              --------------
   35    Amount available for personal service ........ 2,228,000
   36                                              --------------
   37                             NONPERSONAL SERVICE
   38  Supplies and materials ........................... 471,000
   39  Travel ............................................ 50,000
   40  Contractual services ............................. 168,000
   41  Equipment ......................................... 70,000
   42  Fringe benefits ................................ 1,237,000
   43  Indirect costs .................................... 81,000
   44                                              --------------
                                          192                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ..... 2,077,000
    2                                              --------------
    3      Program account subtotal ................... 4,305,000
    4                                              --------------
    5    Special Revenue Funds - Other
    6    Environmental Conservation Special Revenue Fund
    7    Oil and Gas Account
    8  Notwithstanding  any  other provision of law
    9    to the contrary, the OGS  Interchange  and
   10    Transfer  Authority and the IT Interchange
   11    and Transfer Authority as defined  in  the
   12    2013-14 state fiscal year state operations
   13    appropriation   for  the  budget  division
   14    program of the division of the budget, are
   15    deemed fully  incorporated  herein  and  a
   16    part  of  this  appropriation  as if fully
   17    stated.
   18                             NONPERSONAL SERVICE
   19  Contractual services ............................. 270,000
   20                                              --------------
   21      Program account subtotal ..................... 270,000
   22                                              --------------
   23    Special Revenue Funds - Other
   24    Environmental Conservation Special Revenue Fund
   25    Recreation Account
   26  For services and expenses of the forest  and
   27    land  resources  program, including trans-
   28    fers to aid to localities or suballocation
   29    to other state departments and agencies.
   30  Notwithstanding any other provision  of  law
   31    to  the  contrary, the OGS Interchange and
   32    Transfer Authority and the IT  Interchange
   33    and  Transfer  Authority as defined in the
   34    2013-14 state fiscal year state operations
   35    appropriation  for  the  budget   division
   36    program of the division of the budget, are
   37    deemed  fully  incorporated  herein  and a
   38    part of this  appropriation  as  if  fully
   39    stated.
   40                              PERSONAL SERVICE
   41  Personal service--regular ...................... 1,212,000
   42  Temporary service .............................. 6,972,000
   43  Holiday/overtime compensation .................... 687,000
   44                                              --------------
                                          193                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    Amount available for personal service ........ 8,871,000
    2                                              --------------
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ......................... 2,867,000
    5  Travel ............................................. 3,000
    6  Contractual services ........................... 2,528,000
    7  Equipment ......................................... 50,000
    8  Fringe benefits ................................ 1,054,000
    9  Indirect costs ................................... 321,000
   10                                              --------------
   11    Amount available for nonpersonal service ..... 6,823,000
   12                                              --------------
   13      Program account subtotal .................. 15,694,000
   14                                              --------------
   15  OPERATIONS PROGRAM .......................................... 36,497,000
   16                                                            --------------
   17    General Fund
   18    State Purposes Account
   19  For  services and expenses of the operations
   20    program, including suballocation to  other
   21    state departments and agencies.
   22  Notwithstanding  any  other provision of law
   23    to the contrary, the OGS  Interchange  and
   24    Transfer  Authority and the IT Interchange
   25    and Transfer Authority as defined  in  the
   26    2013-14 state fiscal year state operations
   27    appropriation   for  the  budget  division
   28    program of the division of the budget, are
   29    deemed fully  incorporated  herein  and  a
   30    part  of  this  appropriation  as if fully
   31    stated.
   32                              PERSONAL SERVICE
   33  Personal service--regular ..................... 14,002,000
   34  Temporary service ................................ 532,000
   35  Holiday/overtime compensation .................... 121,000
   36                                              --------------
   37    Amount available for personal service ....... 14,655,000
   38                                              --------------
   39                             NONPERSONAL SERVICE
   40  Supplies and materials ......................... 3,187,000
   41  Travel ........................................... 261,000
                                          194                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1  Contractual services ........................... 2,869,000
    2  Equipment ...................................... 1,049,000
    3                                              --------------
    4    Amount available for nonpersonal service ..... 7,366,000
    5                                              --------------
    6      Program account subtotal .................. 22,021,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Conservation Fund
   10    Traditional Account
   11                              PERSONAL SERVICE
   12  Personal service--regular ........................ 721,000
   13                                              --------------
   14                             NONPERSONAL SERVICE
   15  Supplies and materials ........................... 906,000
   16  Travel ............................................ 32,000
   17  Contractual services ........................... 1,803,000
   18  Fringe benefits .................................. 401,000
   19  Indirect costs .................................... 27,000
   20                                              --------------
   21    Amount available for nonpersonal service ..... 3,169,000
   22                                              --------------
   23      Program account subtotal ................... 3,890,000
   24                                              --------------
   25    Special Revenue Funds - Other
   26    Environmental Conservation Special Revenue Fund
   27    Energy Efficient Rebate Account
   28  For  services and expenses related to energy
   29    rebate activities.
   30  Notwithstanding any other provision  of  law
   31    to  the  contrary, the OGS Interchange and
   32    Transfer Authority and the IT  Interchange
   33    and  Transfer  Authority as defined in the
   34    2013-14 state fiscal year state operations
   35    appropriation  for  the  budget   division
   36    program of the division of the budget, are
   37    deemed  fully  incorporated  herein  and a
   38    part of this  appropriation  as  if  fully
   39    stated.
   40                             NONPERSONAL SERVICE
   41  Supplies and materials ........................... 105,000
   42                                              --------------
                                          195                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ..................... 105,000
    2                                              --------------
    3    Special Revenue Funds - Other
    4    Environmental Conservation Special Revenue Fund
    5    Environmental Regulatory Account
    6  For   services   and   expenses  related  to
    7    stewardship of state lands and facilities.
    8  Notwithstanding any other provision  of  law
    9    to  the  contrary, the OGS Interchange and
   10    Transfer Authority and the IT  Interchange
   11    and  Transfer  Authority as defined in the
   12    2013-14 state fiscal year state operations
   13    appropriation  for  the  budget   division
   14    program of the division of the budget, are
   15    deemed  fully  incorporated  herein  and a
   16    part of this  appropriation  as  if  fully
   17    stated.
   18                              PERSONAL SERVICE
   19  Personal service--regular ........................ 127,000
   20                                              --------------
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ............................ 66,000
   23  Travel ............................................ 38,000
   24  Contractual services .............................. 37,000
   25  Equipment ......................................... 59,000
   26  Fringe benefits ................................... 71,000
   27  Indirect costs ..................................... 5,000
   28                                              --------------
   29    Amount available for nonpersonal service ....... 276,000
   30                                              --------------
   31      Program account subtotal ..................... 403,000
   32                                              --------------
   33    Special Revenue Funds - Other
   34    Environmental Conservation Special Revenue Fund
   35    Indirect Charges Account
   36  Notwithstanding  any  other provision of law
   37    to the contrary, the OGS  Interchange  and
   38    Transfer  Authority and the IT Interchange
   39    and Transfer Authority as defined  in  the
   40    2013-14 state fiscal year state operations
   41    appropriation   for  the  budget  division
   42    program of the division of the budget, are
   43    deemed fully  incorporated  herein  and  a
                                          196                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    part  of  this  appropriation  as if fully
    2    stated.
    3                              PERSONAL SERVICE
    4  Personal service--regular ...................... 2,015,000
    5  Holiday/overtime compensation ..................... 15,000
    6                                              --------------
    7    Amount available for personal service ........ 2,030,000
    8                                              --------------
    9                             NONPERSONAL SERVICE
   10  Contractual services ........................... 6,847,000
   11  Fringe benefits ................................ 1,127,000
   12  Indirect costs .................................... 74,000
   13                                              --------------
   14    Amount available for nonpersonal service ..... 8,048,000
   15                                              --------------
   16      Program account subtotal .................. 10,078,000
   17                                              --------------
   18  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,018,800
   19                                                            --------------
   20    General Fund
   21    State Purposes Account
   22  For  services  and expenses of the solid and
   23    hazardous   waste   management    program,
   24    including  suballocation  to  other  state
   25    agencies.
   26  Notwithstanding any other provision  of  law
   27    to  the  contrary, the OGS Interchange and
   28    Transfer Authority and the IT  Interchange
   29    and  Transfer  Authority as defined in the
   30    2013-14 state fiscal year state operations
   31    appropriation  for  the  budget   division
   32    program of the division of the budget, are
   33    deemed  fully  incorporated  herein  and a
   34    part of this  appropriation  as  if  fully
   35    stated.
   36                              PERSONAL SERVICE
   37  Personal service--regular ........................ 844,000
   38  Temporary service ................................ 114,000
   39  Holiday/overtime compensation ...................... 6,000
   40                                              --------------
   41    Amount available for personal service .......... 964,000
   42                                              --------------
                                          197                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................ 97,000
    3  Travel ............................................ 18,000
    4  Contractual services ............................. 442,000
    5  Equipment .......................................... 2,000
    6                                              --------------
    7    Amount available for nonpersonal service ....... 559,000
    8                                              --------------
    9      Program account subtotal ................... 1,523,000
   10                                              --------------
   11    Special Revenue Funds - Federal
   12    Federal Operating Grants Fund
   13    Federal  Environmental  Conservation  Solid  Waste Grant
   14      Account
   15  For services and expenses related  to  solid
   16    waste  purposes.  A portion of these funds
   17    may be transferred to  aid  to  localities
   18    and  may  be  suballocated  to other state
   19    departments and agencies.
   20  Personal service ............................... 3,655,000
   21  Nonpersonal service ............................ 1,498,000
   22  Fringe benefits ................................ 2,147,000
   23                                              --------------
   24      Program account subtotal ................... 7,300,000
   25                                              --------------
   26    Special Revenue Funds - Other
   27    Environmental Conservation Special Revenue Fund
   28    Environmental Monitoring Account
   29  For services and expenses for  the  environ-
   30    mental monitoring program including subal-
   31    location  to  other  state departments and
   32    agencies and including research, analysis,
   33    monitoring  activities,  natural  resource
   34    damages activities, activities of the Lake
   35    Champlain  management  conference,  activ-
   36    ities  of  the  Great  Lakes   commission,
   37    activities  of the joint dredging plan for
   38    the port of New York and New  Jersey,  and
   39    environmental monitoring at all facilities
   40    subject to the jurisdiction of the depart-
   41    ment of environmental conservation.
   42  Notwithstanding  any  other provision of law
   43    to the contrary, the OGS  Interchange  and
   44    Transfer  Authority and the IT Interchange
   45    and Transfer Authority as defined  in  the
   46    2013-14 state fiscal year state operations
                                          198                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    appropriation   for  the  budget  division
    2    program of the division of the budget, are
    3    deemed fully  incorporated  herein  and  a
    4    part  of  this  appropriation  as if fully
    5    stated.
    6                              PERSONAL SERVICE
    7  Personal service--regular ...................... 7,789,000
    8  Holiday/overtime compensation ..................... 62,000
    9                                              --------------
   10    Amount available for personal service ........ 7,851,000
   11                                              --------------
   12                             NONPERSONAL SERVICE
   13  Supplies and materials ......................... 1,156,000
   14  Travel ......................................... 1,156,000
   15  Contractual services ........................... 2,790,000
   16  Equipment ...................................... 1,156,000
   17  Fringe benefits ................................ 4,356,000
   18  Indirect costs ................................... 283,000
   19                                              --------------
   20    Amount available for nonpersonal service .... 10,897,000
   21                                              --------------
   22      Program account subtotal .................. 18,748,000
   23                                              --------------
   24    Special Revenue Funds - Other
   25    Environmental Conservation Special Revenue Fund
   26    Environmental Regulatory Account
   27  For services and expenses of the  solid  and
   28    hazardous waste program including suballo-
   29    cation  to  other  state  departments  and
   30    agencies.
   31  Notwithstanding any other provision  of  law
   32    to  the  contrary, the OGS Interchange and
   33    Transfer Authority and the IT  Interchange
   34    and  Transfer  Authority as defined in the
   35    2013-14 state fiscal year state operations
   36    appropriation  for  the  budget   division
   37    program of the division of the budget, are
   38    deemed  fully  incorporated  herein  and a
   39    part of this  appropriation  as  if  fully
   40    stated.
   41                              PERSONAL SERVICE
   42  Personal service--regular ...................... 4,198,000
   43                                              --------------
                                          199                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 457,000
    3  Travel ........................................... 228,000
    4  Contractual services ........................... 1,856,000
    5  Equipment ........................................ 347,000
    6  Fringe benefits ................................ 2,330,000
    7  Indirect costs ................................... 152,000
    8                                              --------------
    9    Amount available for nonpersonal service ..... 5,370,000
   10                                              --------------
   11      Program account subtotal ................... 9,568,000
   12                                              --------------
   13    Special Revenue Funds - Other
   14    Environmental Conservation Special Revenue Fund
   15    Low Level Radioactive Waste Account
   16  Notwithstanding  any  other provision of law
   17    to the contrary, the OGS  Interchange  and
   18    Transfer  Authority and the IT Interchange
   19    and Transfer Authority as defined  in  the
   20    2013-14 state fiscal year state operations
   21    appropriation   for  the  budget  division
   22    program of the division of the budget, are
   23    deemed fully  incorporated  herein  and  a
   24    part  of  this  appropriation  as if fully
   25    stated.
   26                              PERSONAL SERVICE
   27  Personal service--regular ...................... 1,143,000
   28  Holiday/overtime compensation ..................... 37,000
   29                                              --------------
   30    Amount available for personal service ........ 1,180,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ............................ 43,000
   34  Travel ............................................ 35,000
   35  Contractual services ............................. 568,000
   36  Equipment ......................................... 18,000
   37  Fringe benefits .................................. 655,000
   38  Indirect costs .................................... 43,000
   39                                              --------------
   40    Amount available for nonpersonal service ..... 1,362,000
   41                                              --------------
   42      Program account subtotal ................... 2,542,000
   43                                              --------------
   44    Special Revenue Funds - Other
                                          200                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                              STATE OPERATIONS   2013-14
    1    Environmental Conservation Special Revenue Fund
    2    Waste Management and Cleanup Account
    3  For  services  and  expenses  related to the
    4    waste  management  and   cleanup   program
    5    including  suballocation  to  other  state
    6    departments and agencies.
    7  Notwithstanding any other provision  of  law
    8    to  the  contrary, the OGS Interchange and
    9    Transfer Authority and the IT  Interchange
   10    and  Transfer  Authority as defined in the
   11    2013-14 state fiscal year state operations
   12    appropriation  for  the  budget   division
   13    program of the division of the budget, are
   14    deemed  fully  incorporated  herein  and a
   15    part of this  appropriation  as  if  fully
   16    stated.
   17                              PERSONAL SERVICE
   18  Personal service--regular ..................... 11,718,000
   19  Holiday/overtime compensation .................... 115,000
   20                                              --------------
   21    Amount available for personal service ....... 11,833,000
   22                                              --------------
   23                             NONPERSONAL SERVICE
   24  Supplies and materials ........................... 259,900
   25  Travel ............................................ 16,000
   26  Contractual services .......................... 10,235,900
   27  Fringe benefits ................................ 6,565,000
   28  Indirect costs ................................... 428,000
   29                                              --------------
   30    Amount available for nonpersonal service .... 17,504,800
   31                                              --------------
   32      Program account subtotal .................. 29,337,800
   33                                              --------------
                                          201                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION PROGRAM
    2    Special Revenue Funds - Other
    3    Environmental Conservation Special Revenue Fund
    4    Federal Grant Indirect Cost Recovery Account
    5  By chapter 50, section 1, of the laws of 2012
    6    For  services  and  expenses  related to the administration of special
    7      revenue funds - federal.
    8    Notwithstanding any other provision of law to the  contrary,  the  OGS
    9      Interchange  and Transfer Authority, the IT Interchange and Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined in the 2012-13 state fiscal year state operations  appropri-
   12      ation for the budget division program of the division of the budget,
   13      are  deemed  fully  incorporated herein and a part of this appropri-
   14      ation as if fully stated.
   15    Personal service--regular ... 7,985,000 ............. (re. $3,000,000)
   16    Supplies and materials ... 32,000 ...................... (re. $32,000)
   17    Travel ... 8,000 ........................................ (re. $8,000)
   18    Contractual services ... 840,000 ...................... (re. $810,000)
   19    Fringe benefits ... 4,006,000 ....................... (re. $4,006,000)
   20  AIR AND WATER QUALITY MANAGEMENT PROGRAM
   21    Special Revenue Funds - Federal
   22    Federal Operating Grants Fund
   23    Federal Environmental Conservation Air Resources Grants Account
   24  By chapter 50, section 1, of the laws of 2012:
   25    For services and expenses related to air resources purposes, including
   26      suballocation to other state departments and agencies.
   27    Notwithstanding any other provision of law to the  contrary,  the  OGS
   28      Interchange  and Transfer Authority, the IT Interchange and Transfer
   29      Authority, and the Call Center Interchange and Transfer Authority as
   30      defined in the 2012-13 state fiscal year state operations  appropri-
   31      ation for the budget division program of the division of the budget,
   32      are  deemed  fully  incorporated herein and a part of this appropri-
   33      ation as if fully stated.
   34    Personal service ... 4,065,000 ...................... (re. $4,065,000)
   35    Nonpersonal service ... 1,895,000 ................... (re. $1,895,000)
   36    Fringe benefits ... 2,040,000 ....................... (re. $2,040,000)
   37  By chapter 50, section 1, of the laws of 2011:
   38    For services and expenses related to air resources purposes, including
   39      suballocation to other state departments and agencies.
   40    Personal service ... 4,150,000 ...................... (re. $4,150,000)
   41    Nonpersonal service ... 2,061,000 ................... (re. $2,061,000)
   42    Fringe benefits ... 1,789,000 ....................... (re. $1,789,000)
   43  By chapter 55, section 1, of the laws of 2010:
   44    For services and expenses related to air resources purposes, including
   45      suballocation to other state departments and agencies.
                                          202                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Personal service ... 4,125,000 ...................... (re. $4,125,000)
    2    Nonpersonal service ... 2,049,000 ................... (re. $2,049,000)
    3    Fringe benefits ... 1,826,000 ....................... (re. $1,826,000)
    4  By chapter 55, section 1, of the laws of 2009:
    5    For services and expenses related to air resources purposes, including
    6      suballocation to other state departments and agencies.
    7    Personal service ... 4,000,000 ...................... (re. $4,000,000)
    8    Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
    9    Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
   10    Special Revenue Funds - Federal
   11    Federal Operating Grants Fund
   12    Federal Environmental Conservation Spills Management Grant Account
   13  By chapter 50, section 1, of the laws of 2012:
   14    For  services  and  expenses  related  to  spills management purposes,
   15      including suballocation to other state departments and agencies.
   16    Notwithstanding any other provision of law to the  contrary,  the  OGS
   17      Interchange  and Transfer Authority, the IT Interchange and Transfer
   18      Authority, and the Call Center Interchange and Transfer Authority as
   19      defined in the 2012-13 state fiscal year state operations  appropri-
   20      ation for the budget division program of the division of the budget,
   21      are  deemed  fully  incorporated herein and a part of this appropri-
   22      ation as if fully stated.
   23    Personal service ... 2,310,000 ...................... (re. $2,310,000)
   24    Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
   25    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
   26  By chapter 50, section 1, of the laws of 2011:
   27    For services and  expenses  related  to  spills  management  purposes,
   28      including suballocation to other state departments and agencies.
   29    Personal service ... 2,310,000 ...................... (re. $2,310,000)
   30    Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
   31    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
   32  By chapter 55, section 1, of the laws of 2010:
   33    For  services  and  expenses  related  to  spills management purposes,
   34      including suballocation to other state departments and agencies.
   35    Personal service ... 2,000,000 ...................... (re. $2,000,000)
   36    Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
   37    Fringe benefits ... 885,000 ........................... (re. $885,000)
   38  By chapter 55, section 1, of the laws of 2009:
   39    For services and  expenses  related  to  spills  management  purposes,
   40      including suballocation to other state departments and agencies.
   41    Personal service ... 1,820,000 ...................... (re. $1,820,000)
   42    Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
   43    Fringe benefits ... 820,000 ........................... (re. $820,000)
   44  By chapter 55, section 1, of the laws of 2008:
                                          203                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For  services  and  expenses  related  to  spills management purposes,
    2      including suballocation to other state departments and agencies.
    3    Personal service ... 1,710,000 ...................... (re. $1,710,000)
    4    Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
    5    Fringe benefits ... 786,000 ........................... (re. $786,000)
    6    Special Revenue Funds - Federal
    7    Federal Operating Grants Fund
    8    Federal Environmental Conservation Water Grants Account
    9  By chapter 50, section 1, of the laws of 2012:
   10    For  services and expenses related to water resource purposes, includ-
   11      ing suballocation to other state departments and agencies.
   12    Notwithstanding any other provision of law to the  contrary,  the  OGS
   13      Interchange  and Transfer Authority, the IT Interchange and Transfer
   14      Authority, and the Call Center Interchange and Transfer Authority as
   15      defined in the 2012-13 state fiscal year state operations  appropri-
   16      ation for the budget division program of the division of the budget,
   17      are  deemed  fully  incorporated herein and a part of this appropri-
   18      ation as if fully stated.
   19    Personal service ... 9,657,000 ...................... (re. $9,657,000)
   20    Nonpersonal service ... 10,392,000 ................. (re. $10,392,000)
   21    Fringe benefits ... 4,849,000 ....................... (re. $4,849,000)
   22  By chapter 50, section 1, of the laws of 2011:
   23    For services and expenses related to water resource purposes,  includ-
   24      ing suballocation to other state departments and agencies.
   25    Personal service ... 9,340,000 ...................... (re. $9,340,000)
   26    Nonpersonal service ... 9,545,000 ................... (re. $9,545,000)
   27    Fringe benefits ... 4,566,000 ....................... (re. $4,566,000)
   28  By chapter 55, section 1, of the laws of 2010:
   29    For  services and expenses related to water resource purposes, includ-
   30      ing suballocation to other state departments and agencies.
   31    Personal service ... 8,440,000 ...................... (re. $8,440,000)
   32    Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
   33    Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
   34  By chapter 55, section 1, of the laws of 2009:
   35    For services and expenses related to water resource purposes,  includ-
   36      ing suballocation to other state departments and agencies.
   37    Personal service ... 8,260,000 ...................... (re. $8,260,000)
   38    Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
   39    Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
   40  By chapter 55, section 1, of the laws of 2008:
   41    For  services and expenses related to water resource purposes, includ-
   42      ing suballocation to other state departments and agencies.
   43    Personal service ... 8,120,000 ...................... (re. $8,120,000)
   44    Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
   45    Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
                                          204                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 55, section 1, of the laws of 2007:
    2    For  the grant period October 1, 2007 to September 30, 2008, including
    3      suballocation to other state departments and agencies:
    4    Personal service ... 4,067,500 ...................... (re. $4,067,500)
    5    Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
    6    Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
    7    Special Revenue Funds - Federal
    8    Federal Operating Grants Fund
    9    Great Lakes Restoration Initiative Account
   10  By chapter 55, section 1, of the laws of 2010:
   11    For services and expenses related to water resource purposes,  includ-
   12      ing suballocation to other state departments and agencies ..........
   13      59,000,000 ....................................... (re. $59,000,000)
   14    Special Revenue Funds - Other
   15    New York Great Lakes Protection Fund
   16    Great Lakes Protection Account
   17  By chapter 50, section 1, of the laws of 2012:
   18    For  services  and expenses funded by the Great Lakes protection fund,
   19      pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
   20      state finance law, including suballocation to  other  state  depart-
   21      ments and agencies including the state university of New York.
   22    Notwithstanding  any  other  provision of law to the contrary, the OGS
   23      Interchange and Transfer Authority, the IT Interchange and  Transfer
   24      Authority, and the Call Center Interchange and Transfer Authority as
   25      defined  in the 2012-13 state fiscal year state operations appropri-
   26      ation for the budget division program of the division of the budget,
   27      are deemed fully incorporated herein and a part  of  this  appropri-
   28      ation as if fully stated.
   29    Contractual services ... 727,000 ...................... (re. $727,000)
   30  By chapter 50, section 1, of the laws of 2011:
   31    For  services  and expenses funded by the Great Lakes protection fund,
   32      pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
   33      state finance law, including suballocation to  other  state  depart-
   34      ments and agencies including the state university of New York.
   35    Contractual services ... 725,000 ...................... (re. $725,000)
   36  ENVIRONMENTAL ENFORCEMENT PROGRAM
   37    General Fund
   38    State Purposes Account
   39  By chapter 50, section 1, of the laws of 2012:
   40    For  services  and expenses of the implementation of the New York city
   41      watershed agreement for activities including,  but  not  limited  to
   42      enforcement,  water quality monitoring, technical assistance, estab-
   43      lishing a master plan and zoning incentive award program,  providing
   44      grants  to  municipalities  for reimbursement of planning and zoning
                                          205                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      activities, and establishing a watershed inspector general's office,
    2      including suballocation to the departments of health, state and law.
    3      Notwithstanding any other provision of  law  to  the  contrary,  the
    4      director  of  the  budget  is  hereby  authorized  to transfer up to
    5      $800,000 of this appropriation to local assistance to the department
    6      of state for water quality planning and  implementation  competitive
    7      grants  to municipalities within the New York City watershed for the
    8      purpose of maintaining the filtration avoidance determination issued
    9      by the United States environmental protection agency.
   10    Notwithstanding any other provision of law to the  contrary,  the  OGS
   11      Interchange  and Transfer Authority, the IT Interchange and Transfer
   12      Authority, and the Call Center Interchange and Transfer Authority as
   13      defined in the 2012-13 state fiscal year state operations  appropri-
   14      ation for the budget division program of the division of the budget,
   15      are  deemed  fully  incorporated herein and a part of this appropri-
   16      ation as if fully stated.
   17    Personal service--regular ... 3,191,000 ............. (re. $3,191,000)
   18    Contractual services ... 555,000 ...................... (re. $555,000)
   19  By chapter 50, section 1, of the laws of 2011:
   20    For services and expenses of the implementation of the New  York  city
   21      watershed  agreement  for  activities  including, but not limited to
   22      enforcement, water quality monitoring, technical assistance,  estab-
   23      lishing  a master plan and zoning incentive award program, providing
   24      grants to municipalities for reimbursement of  planning  and  zoning
   25      activities, and establishing a watershed inspector general's office,
   26      including suballocation to the departments of health, state and law.
   27      Notwithstanding  any  other  provision  of  law to the contrary, the
   28      director of the budget  is  hereby  authorized  to  transfer  up  to
   29      $800,000 of this appropriation to local assistance to the department
   30      of  state  for water quality planning and implementation competitive
   31      grants to municipalities within the New York City watershed for  the
   32      purpose of maintaining the filtration avoidance determination issued
   33      by the United States environmental protection agency.
   34    Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
   35    Contractual services ... 2,555,000 .................. (re. $2,555,000)
   36  By chapter 55, section 1, of the laws of 2010:
   37    For  services  and expenses of the implementation of the New York city
   38      watershed agreement for activities including,  but  not  limited  to
   39      enforcement,  water quality monitoring, technical assistance, estab-
   40      lishing a master plan and zoning incentive award program,  providing
   41      grants  to  municipalities  for reimbursement of planning and zoning
   42      activities, and establishing a watershed inspector general's office,
   43      including suballocation to the departments of health, state and law.
   44      Notwithstanding any other provision of  law  to  the  contrary,  the
   45      director  of  the  budget  is  hereby  authorized  to transfer up to
   46      $800,000 of this appropriation to local assistance to the department
   47      of state for water quality planning and  implementation  competitive
   48      grants  to municipalities within the New York City watershed for the
   49      purpose of maintaining the filtration avoidance determination issued
   50      by the United States environmental protection agency.
                                          206                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Personal service--regular ... 3,127,000 ............. (re. $1,900,000)
    2    Contractual services ... 2,555,000 .................. (re. $2,555,000)
    3  By chapter 55, section 1, of the laws of 2009:
    4    For  services  and expenses of the implementation of the New York city
    5      watershed agreement for activities including,  but  not  limited  to
    6      enforcement,  water quality monitoring, technical assistance, estab-
    7      lishing a master plan and zoning incentive award program,  providing
    8      grants  to  municipalities  for reimbursement of planning and zoning
    9      activities, and establishing a watershed inspector general's office,
   10      including suballocation to the departments of health, state and law.
   11      Notwithstanding any other provision of  law  to  the  contrary,  the
   12      director  of  the  budget  is  hereby  authorized  to transfer up to
   13      $800,000 of this appropriation to local assistance to the department
   14      of state for water quality planning and  implementation  competitive
   15      grants  to municipalities within the New York City watershed for the
   16      purpose of maintaining the filtration avoidance determination issued
   17      by the United States environmental protection agency.
   18    Contractual services ... 2,505,800 .................. (re. $1,447,000)
   19  By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
   20      section 1, of the laws of 2009:
   21    For services and expenses of the implementation of the New  York  city
   22      watershed  agreement  for  activities  including, but not limited to
   23      enforcement, water quality monitoring, technical assistance,  estab-
   24      lishing  a master plan and zoning incentive award program, providing
   25      grants to municipalities for reimbursement of  planning  and  zoning
   26      activities, and establishing a watershed inspector general's office,
   27      including suballocation to the departments of health, state and law.
   28      Notwithstanding  any  other  provision  of  law, the director of the
   29      budget is hereby authorized to  transfer  up  to  $700,000  of  this
   30      appropriation  to  local  assistance  to the department of state for
   31      water quality planning  and  implementation  competitive  grants  to
   32      municipalities within the New York city watershed for the purpose of
   33      maintaining  the  filtration  avoidance  determination issued by the
   34      United States environmental protection agency.
   35    Contractual services ... 2,565,800 .................... (re. $447,000)
   36  By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
   37      section 1, of the laws of 2009:
   38    For services and expenses of the implementation of the New  York  city
   39      watershed  agreement  for  activities  including, but not limited to
   40      enforcement, water quality monitoring, technical assistance,  estab-
   41      lishing  a master plan and zoning incentive award program, providing
   42      grants to municipalities for reimbursement of  planning  and  zoning
   43      activities, and establishing a watershed inspector general's office,
   44      including suballocation to the departments of health, state and law.
   45      Notwithstanding  any  other  provision  of  law, the director of the
   46      budget is hereby authorized to  transfer  up  to  $700,000  of  this
   47      appropriation  to  local  assistance  to the department of state for
   48      water quality planning  and  implementation  competitive  grants  to
   49      municipalities within the New York city watershed for the purpose of
                                          207                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      maintaining  the  filtration  avoidance  determination issued by the
    2      United States environmental protection agency.
    3    Contractual services ... 2,500,600 ..................... (re. $30,600)
    4    Special Revenue Funds - Other
    5    Environmental Conservation Special Revenue Fund
    6    Public Safety Recovery Account
    7  By chapter 55, section 1, of the laws of 2012:
    8    For  services and expenses related to fire suppression, homeland secu-
    9      rity and other public safety activities.  This  includes  access  to
   10      miscellaneous special revenue receipts associated with the pass-thru
   11      of  funds  from  federal  agencies/departments  in  conjunction with
   12      public safety or homeland security purposes. Specifically, access to
   13      funds deposited into this account from the  Port  Authority  of  New
   14      York/New  Jersey,  in their capacity as fiduciary agency for federal
   15      agencies/departments.
   16    Notwithstanding any other provision of law to the  contrary,  the  OGS
   17      Interchange  and Transfer Authority, the IT Interchange and Transfer
   18      Authority, and the Call Center Interchange and Transfer Authority as
   19      defined in the 2012-13 state fiscal year state operations  appropri-
   20      ation for the budget division program of the division of the budget,
   21      are  deemed  fully  incorporated herein and a part of this appropri-
   22      ation as if fully stated.
   23    Supplies and materials ... 21,000 ...................... (re. $21,000)
   24    Travel ... 21,000 ...................................... (re. $21,000)
   25    Equipment ... 1,688,000 ............................. (re. $1,688,000)
   26  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
   27    Special Revenue Funds - Federal
   28    Federal Operating Grants Fund
   29    Federal Environmental Conservation Fish, Wildlife, and  Marine  Grants
   30      Account
   31  By chapter 50, section 1, of the laws of 2012:
   32    For  services  and  expenses  related  to  fish and wildlife purposes,
   33      including the Lake Champlain sea lamprey control program and  subal-
   34      location to other state departments and agencies.
   35    Notwithstanding  any  other  provision of law to the contrary, the OGS
   36      Interchange and Transfer Authority, the IT Interchange and  Transfer
   37      Authority, and the Call Center Interchange and Transfer Authority as
   38      defined  in the 2012-13 state fiscal year state operations appropri-
   39      ation for the budget division program of the division of the budget,
   40      are deemed fully incorporated herein and a part  of  this  appropri-
   41      ation as if fully stated.
   42    Personal service ... 9,384,000 ...................... (re. $9,384,000)
   43    Nonpersonal service ... 11,907,000 ................. (re. $11,907,000)
   44    Fringe benefits ... 4,709,000 ....................... (re. $4,709,000)
   45  By chapter 50, section 1, of the laws of 2011:
                                          208                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For  services  and  expenses  related  to  fish and wildlife purposes,
    2      including the Lake Champlain sea lamprey control program and  subal-
    3      location to other state departments and agencies.
    4    Personal service ... 9,522,000 ...................... (re. $9,522,000)
    5    Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
    6    Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)
    7  By chapter 55, section 1, of the laws of 2010:
    8    For  services  and  expenses  related  to  fish and wildlife purposes,
    9      including the Lake Champlain sea lamprey control program and  subal-
   10      location to other state departments and agencies.
   11    Personal service ... 9,350,000 ...................... (re. $9,350,000)
   12    Nonpersonal service ... 12,505,000 ................. (re. $12,505,000)
   13    Fringe benefits ... 4,145,000 ....................... (re. $4,145,000)
   14  By chapter 55, section 1, of the laws of 2009:
   15    For  services  and  expenses  related  to  fish and wildlife purposes,
   16      including the Lake Champlain sea lamprey control program and  subal-
   17      location to other state departments and agencies.
   18    Personal service ... 8,800,000 ...................... (re. $8,800,000)
   19    Nonpersonal service ... 11,240,000 ................. (re. $11,240,000)
   20    Fringe benefits ... 3,960,000 ....................... (re. $3,960,000)
   21  By chapter 55, section 1, of the laws of 2008:
   22    For  services  and  expenses  related  to  fish and wildlife purposes,
   23      including the Lake Champlain sea lamprey control program and  subal-
   24      location to other state departments and agencies.
   25    Personal service ... 8,300,000 ...................... (re. $8,300,000)
   26    Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
   27    Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
   28  By chapter 55, section 1, of the laws of 2007:
   29    For  services  and  expenses  related  to  fish and wildlife purposes,
   30      including the Lake Champlain sea lamprey control program and  subal-
   31      location to other state departments and agencies.
   32    For the grant period April 1, 2007 to March 31, 2008:
   33    Personal service ... 8,300,000 ...................... (re. $8,300,000)
   34    Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
   35    Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
   36    Special Revenue Funds - Other
   37    Conservation Fund
   38    Ivison Bequest Account
   39  By chapter 55, section 1, of the laws of 2010:
   40    Contractual services ... 24,300 ........................ (re. $24,300)
   41    Special Revenue Funds - Other
   42    Conservation Fund
   43    Migratory Bird Account
   44  By chapter 55, section 1, of the laws of 2008:
                                          209                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For  administrative  services  and expenses including the acquisition,
    2      preservation, improvement and development  of  wetlands  and  access
    3      sites within the state.
    4    Supplies and materials ... 166,000 .................... (re. $166,000)
    5    Contractual services ... 34,000 ........................ (re. $34,000)
    6  FOREST AND LAND RESOURCES PROGRAM
    7    Special Revenue Funds - Federal
    8    Federal Operating Grants Fund
    9    Federal Environmental Conservation Lands and Forests Grants Account
   10  By chapter 55, section 1, of the laws of 2007:
   11    For services and expenses related to the federal environmental conser-
   12      vation  lands  and  forest  grants, including suballocation to other
   13      state departments and agencies.
   14    For the grant period October 1, 2006 to September 30, 2007:
   15    Personal service ... 304,000 .......................... (re. $304,000)
   16    Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
   17    Fringe benefits ... 140,000 ........................... (re. $140,000)
   18    For the grant period October 1, 2007 to September 30, 2008:
   19    Personal service ... 304,000 .......................... (re. $304,000)
   20    Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
   21    Fringe benefits ... 140,000 ........................... (re. $140,000)
   22    Special Revenue Funds - Federal
   23    Federal USDA - Food and Nutrition Services Fund
   24    Federal Environmental Conservation USDA Account
   25  By chapter 50, section 1, of the laws of 2012:
   26    For services and expenses related to the federal environmental conser-
   27      vation lands and forest grants,  including  suballocation  to  other
   28      state departments and agencies.
   29    Notwithstanding  any  other  provision of law to the contrary, the OGS
   30      Interchange and Transfer Authority, the IT Interchange and  Transfer
   31      Authority, and the Call Center Interchange and Transfer Authority as
   32      defined  in the 2012-13 state fiscal year state operations appropri-
   33      ation for the budget division program of the division of the budget,
   34      are deemed fully incorporated herein and a part  of  this  appropri-
   35      ation as if fully stated.
   36    Personal service ... 637,000 .......................... (re. $637,000)
   37    Nonpersonal service ... 4,041,000 ................... (re. $4,041,000)
   38    Fringe benefits ... 322,000 ........................... (re. $322,000)
   39  By chapter 50, section 1, of the laws of 2011:
   40    For services and expenses related to the federal environmental conser-
   41      vation  lands  and  forest  grants, including suballocation to other
   42      state departments and agencies.
   43    Personal service ... 651,000 .......................... (re. $651,000)
   44    Nonpersonal service ... 4,068,000 ................... (re. $4,068,000)
   45    Fringe benefits ... 281,000 ........................... (re. $281,000)
                                          210                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 55, section 1, of the laws of 2010:
    2    For services and expenses related to the federal environmental conser-
    3      vation  lands  and  forest  grants, including suballocation to other
    4      state departments and agencies.
    5    Personal service ... 648,000 .......................... (re. $648,000)
    6    Nonpersonal service ... 4,064,000 ................... (re. $4,064,000)
    7    Fringe benefits ... 288,000 ........................... (re. $288,000)
    8  By chapter 55, section 1, of the laws of 2009:
    9    For services and expenses related to the federal environmental conser-
   10      vation lands and forest grants,  including  suballocation  to  other
   11      state departments and agencies.
   12    Personal service ... 620,000 .......................... (re. $620,000)
   13    Nonpersonal service ... 4,100,000 ................... (re. $4,100,000)
   14    Fringe benefits ... 280,000 ........................... (re. $280,000)
   15  By chapter 55, section 1, of the laws of 2008:
   16    For services and expenses related to the federal environmental conser-
   17      vation  lands  and  forest  grants, including suballocation to other
   18      state departments and agencies.
   19    Personal service ... 613,000 .......................... (re. $613,000)
   20    Nonpersonal service ... 4,107,000 ................... (re. $4,107,000)
   21    Fringe benefits ... 280,000 ........................... (re. $280,000)
   22  OPERATIONS PROGRAM
   23    Special Revenue Funds - Other
   24    Environmental Conservation Special Revenue Fund
   25    Indirect Charges Account
   26  By chapter 50, section 1, of the laws of 2012:
   27    Notwithstanding any other provision of law to the  contrary,  the  OGS
   28      Interchange  and Transfer Authority, the IT Interchange and Transfer
   29      Authority, and the Call Center Interchange and Transfer Authority as
   30      defined in the 2012-13 state fiscal year state operations  appropri-
   31      ation for the budget division program of the division of the budget,
   32      are  deemed  fully  incorporated herein and a part of this appropri-
   33      ation as if fully stated.
   34    Contractual services ... 6,719,000 .................. (re. $6,719,000)
   35  By chapter 50, section 1, of the laws of 2011:
   36    Contractual services ... 5,719,000 .................. (re. $5,719,000)
   37  By chapter 55, section 1, of the laws of 2010:
   38    Contractual services ... 5,719,000 .................. (re. $5,719,000)
   39  By chapter 55, section 1, of the laws of 2009:
   40    Contractual services ... 7,372,000 .................. (re. $5,500,000)
   41  By chapter 55, section 1, of the laws of 2008:
   42    Contractual services ... 7,372,000 .................. (re. $2,100,000)
                                          211                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Federal Environmental Conservation Solid Waste Grant Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and expenses related to solid waste purposes, including
    7      suballocation to other state departments and agencies.
    8    Notwithstanding any other provision of law to the  contrary,  the  OGS
    9      Interchange  and Transfer Authority, the IT Interchange and Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined in the 2012-13 state fiscal year state operations  appropri-
   12      ation for the budget division program of the division of the budget,
   13      are  deemed  fully  incorporated herein and a part of this appropri-
   14      ation as if fully stated.
   15    Personal service ... 3,669,000 ...................... (re. $3,669,000)
   16    Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
   17    Fringe benefits ... 1,843,000 ....................... (re. $1,843,000)
   18  By chapter 50, section 1, of the laws of 2011:
   19    For services and expenses related to solid waste  purposes,  including
   20      suballocation to other state departments and agencies.
   21    Personal service ... 3,545,000 ...................... (re. $3,545,000)
   22    Nonpersonal service ... 1,323,000 ................... (re. $1,323,000)
   23    Fringe benefits ... 1,532,000 ....................... (re. $1,532,000)
   24  By chapter 55, section 1, of the laws of 2010:
   25    For  services  and expenses related to solid waste purposes, including
   26      suballocation to other state departments and agencies.
   27    Personal service ... 3,488,000 ...................... (re. $3,488,000)
   28    Nonpersonal service ... 1,368,000 ................... (re. $1,368,000)
   29    Fringe benefits ... 1,544,000 ....................... (re. $1,544,000)
   30  By chapter 55, section 1, of the laws of 2009:
   31    For services and expenses related to solid waste  purposes,  including
   32      suballocation to other state departments and agencies.
   33    Personal service ... 3,450,000 ...................... (re. $3,450,000)
   34    Nonpersonal service ... 1,400,000 ................... (re. $1,400,000)
   35    Fringe benefits ... 1,550,000 ....................... (re. $1,550,000)
   36  By chapter 55, section 1, of the laws of 2008:
   37    For  services  and expenses related to solid waste purposes, including
   38      suballocation to other state departments and agencies.
   39    Personal service ... 3,438,000 ...................... (re. $3,438,000)
   40    Nonpersonal service ... 1,394,000 ................... (re. $1,394,000)
   41    Fringe benefits ... 1,568,000 ....................... (re. $1,568,000)
   42    Special Revenue Funds - Other
   43    Environmental Conservation Special Revenue Fund
   44    Waste Management and Cleanup Account
                                          212                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 2012:
    2    For  services and expenses related to the waste management and cleanup
    3      program including suballocation to other state departments and agen-
    4      cies.
    5    Notwithstanding any other provision of law to the  contrary,  the  OGS
    6      Interchange  and Transfer Authority, the IT Interchange and Transfer
    7      Authority, and the Call Center Interchange and Transfer Authority as
    8      defined in the 2012-13 state fiscal year state operations  appropri-
    9      ation for the budget division program of the division of the budget,
   10      are  deemed  fully  incorporated herein and a part of this appropri-
   11      ation as if fully stated.
   12    Supplies and materials ... 2,000 ........................ (re. $2,000)
   13    Travel ... 16,000 ...................................... (re. $16,000)
   14    Contractual services ... 9,978,000 .................. (re. $9,978,000)
   15  By chapter 50, section 1, of the laws of 2011:
   16    For services and expenses related to the waste management and  cleanup
   17      program including suballocation to other state departments and agen-
   18      cies.
   19    Contractual services ... 16,978,000 ................ (re. $16,978,000)
   20  By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
   21      section 1, of the laws of 2011:
   22    For  services and expenses related to the waste management and cleanup
   23      program including suballocation to other state departments and agen-
   24      cies.
   25    Supplies and materials ... 2,000 ........................ (re. $2,000)
   26    Travel ... 16,000 ...................................... (re. $16,000)
   27    Contractual services ... 16,978,000 ................ (re. $12,000,000)
   28  By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
   29      section 1, of the laws of 2011:
   30    For services and expenses related to the waste management and  cleanup
   31      program including suballocation to other state departments and agen-
   32      cies.
   33    Supplies and materials ... 2,000 ........................ (re. $2,000)
   34    Travel ... 20,000 ...................................... (re. $20,000)
   35    Contractual services ... 21,978,000 ................ (re. $12,000,000)
   36  By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
   37      section 1, of the laws of 2011:
   38    For  services and expenses related to the waste management and cleanup
   39      program including suballocation to other state departments and agen-
   40      cies.
   41    Supplies and materials ... 2,000 ........................ (re. $2,000)
   42    Travel ... 20,000 ...................................... (re. $20,000)
   43    Contractual services ... 27,478,000 ................ (re. $14,000,000)
   44  By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
   45      section 1, of the laws of 2011:
                                          213                        12550-02-3
                       DEPARTMENT OF ENVIRONMENTAL CONSERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For services and expenses related to the waste management and  cleanup
    2      program including suballocation to other state departments and agen-
    3      cies.
    4    Supplies and materials ... 2,000 ........................ (re. $2,000)
    5    Travel ... 20,000 ...................................... (re. $20,000)
    6    Contractual services ... 27,478,000 ................. (re. $1,000,000)
                                          214                        12550-02-3
                                   EXECUTIVE CHAMBER
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      17,854,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................      17,854,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  ADMINISTRATION PROGRAM ...................................... 17,854,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  Notwithstanding  any  other provision of law
   13    to the contrary, the OGS  Interchange  and
   14    Transfer  Authority and the IT Interchange
   15    and Transfer Authority as defined  in  the
   16    2013-14 state fiscal year state operations
   17    appropriation   for  the  budget  division
   18    program of the division of the budget, are
   19    deemed fully  incorporated  herein  and  a
   20    part  of  this  appropriation  as if fully
   21    stated.
   22                              PERSONAL SERVICE
   23  Personal service--regular ..................... 13,011,000
   24  Temporary service ................................ 180,000
   25  Holiday/overtime compensation .................... 180,000
   26                                              --------------
   27    Amount available for personal service ....... 13,371,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ........................... 180,000
   31  Travel ........................................... 450,000
   32  Contractual services ........................... 3,403,000
   33  Equipment ........................................ 180,000
   34                                              --------------
   35    Amount available for nonpersonal service ..... 4,213,000
   36                                              --------------
   37    Total amount available ...................... 17,584,000
   38                                              --------------
   39  For services and  expenses  related  to  the
   40    Moreland act.
                                          215                        12550-02-3
                                   EXECUTIVE CHAMBER
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services ............................. 270,000
    3                                              --------------
    4      Program account subtotal .................. 17,854,000
    5                                              --------------
                                          216                        12550-02-3
                           OFFICE OF THE LIEUTENANT GOVERNOR
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................         630,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................         630,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  ADMINISTRATION PROGRAM ......................................... 630,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  Notwithstanding  any  other provision of law
   13    to the contrary, the OGS  Interchange  and
   14    Transfer  Authority and the IT Interchange
   15    and Transfer Authority as defined  in  the
   16    2013-14 state fiscal year state operations
   17    appropriation   for  the  budget  division
   18    program of the division of the budget, are
   19    deemed fully  incorporated  herein  and  a
   20    part  of  this  appropriation  as if fully
   21    stated.
   22                              PERSONAL SERVICE
   23  Personal service--regular ........................ 488,000
   24  Temporary service .................................. 4,000
   25  Holiday/overtime compensation ...................... 3,000
   26                                              --------------
   27    Amount available for personal service .......... 495,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ............................. 9,000
   31  Travel ............................................ 27,000
   32  Contractual services .............................. 81,000
   33  Equipment ......................................... 18,000
   34                                              --------------
   35    Amount available for nonpersonal service ....... 135,000
   36                                              --------------
                                          217                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................     287,965,200        62,756,000
    4    Special Revenue Funds - Federal ....     137,938,000       261,616,700
    5    Special Revenue Funds - Other ......      70,046,000        96,978,000
    6    Enterprise Funds ...................         475,000           200,000
    7    Internal Service Funds .............      43,929,000                 0
    8                                        ----------------  ----------------
    9      All Funds ........................     540,353,200       421,550,700
   10                                        ================  ================
   11                                  SCHEDULE
   12  CENTRAL ADMINISTRATION PROGRAM .............................. 78,352,200
   13                                                            --------------
   14    General Fund
   15    State Purposes Account
   16  Notwithstanding  section  51  of  the  state
   17    finance law and any other provision of law
   18    to the contrary, the director of the budg-
   19    et may, upon the advice of the commission-
   20    er  of  children  and   family   services,
   21    authorize  the  transfer or interchange of
   22    moneys appropriated herein with any  other
   23    state  operations - general fund appropri-
   24    ation within the office  of  children  and
   25    family  services  except where transfer or
   26    interchange of appropriations is prohibit-
   27    ed or otherwise restricted by law.
   28  Notwithstanding any other provision of  law,
   29    the   money  hereby  appropriated  may  be
   30    interchanged   or   transferred,   without
   31    limit,  to  local  assistance  and/or  any
   32    appropriation of the  office  of  children
   33    and  family services, and may be increased
   34    or decreased without limit by transfer  or
   35    suballocation  between  these appropriated
   36    amounts and appropriations of any  depart-
   37    ment,  agency  or public authority related
   38    to the operation of the justice center for
   39    the  protection  of  people  with  special
   40    needs with the approval of the director of
   41    the  budget  who  shall file such approval
   42    with the department of audit  and  control
   43    and  copies  thereof  with the chairman of
   44    the  senate  finance  committee  and   the
                                          218                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    chairman  of  the  assembly ways and means
    2    committee.
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer Authority, the IT Interchange and
    6    Transfer   Authority,  and  the  Alignment
    7    Interchange  and  Transfer  Authority   as
    8    defined  in  the 2013-14 state fiscal year
    9    state  operations  appropriation  for  the
   10    budget division program of the division of
   11    the  budget, are deemed fully incorporated
   12    herein and a part of this appropriation as
   13    if fully stated.
   14                              PERSONAL SERVICE
   15  Personal service--regular ..................... 22,357,000
   16  Temporary service ................................ 311,000
   17  Holiday/overtime compensation ..................... 74,000
   18                                              --------------
   19    Amount available for personal service ....... 22,742,000
   20                                              --------------
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ........................... 432,000
   23  Travel ........................................... 181,000
   24  Contractual services ........................... 4,464,000
   25  Equipment ...................................... 2,542,200
   26                                              --------------
   27    Amount available for nonpersonal service ..... 7,619,200
   28                                              --------------
   29      Program account subtotal .................. 30,361,200
   30                                              --------------
   31    Special Revenue Funds - Federal
   32    Federal Health and Human Services Fund
   33    Head Start Grant Account
   34  For services and  expenses  related  to  the
   35    head  start  collaboration  project  grant
   36    program.
   37  Personal service ................................. 215,000
   38  Nonpersonal service .............................. 211,000
   39  Fringe benefits ................................... 94,000
   40  Indirect costs ..................................... 8,000
   41                                              --------------
   42      Program account subtotal ..................... 528,000
   43                                              --------------
                                          219                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Combined Gifts, Grants and Bequests Fund
    3    Grants and Bequests Account
    4  For   services   and   expenses  related  to
    5    research,  evaluation  and   demonstration
    6    projects, including fringe benefits.
    7                              PERSONAL SERVICE
    8  Personal service--regular ......................... 36,000
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Supplies and materials ........................... 222,000
   12  Travel ............................................ 15,000
   13  Equipment ......................................... 19,000
   14  Fringe benefits ................................... 17,000
   15                                              --------------
   16    Amount available for nonpersonal service ....... 273,000
   17                                              --------------
   18      Program account subtotal ..................... 309,000
   19                                              --------------
   20    Special Revenue Funds - Other
   21    Combined Gifts, Grants and Bequests Fund
   22    Youth Gifts, Grants and Bequests Account
   23  For   services   and   expenses  related  to
   24    studies, research, demonstration projects,
   25    recreation programs and  other  activities
   26    including  payment  for  tuition, fees and
   27    books for approved post-secondary  courses
   28    and  vocational  programs directly related
   29    to  current  or  emerging  vocations,  for
   30    youth  in  office  of  children and family
   31    services facilities.
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ............................ 60,000
   34  Contractual services ........................... 2,880,000
   35  Equipment ......................................... 60,000
   36                                              --------------
   37      Program account subtotal ................... 3,000,000
   38                                              --------------
   39    Special Revenue Funds - Other
   40    Equipment Loan Fund for the Disabled
   41    Equipment Loan Fund Account
                                          220                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1  For services and  expenses  related  to  the
    2    implementation  of  an equipment loan fund
    3    for the disabled pursuant to  chapter  609
    4    of the laws of 1985.
    5  Notwithstanding  any  other provision of law
    6    to the contrary, the OGS  Interchange  and
    7    Transfer Authority, the IT Interchange and
    8    Transfer   Authority,  and  the  Alignment
    9    Interchange  and  Transfer  Authority   as
   10    defined  in  the 2013-14 state fiscal year
   11    state  operations  appropriation  for  the
   12    budget division program of the division of
   13    the  budget, are deemed fully incorporated
   14    herein and a part of this appropriation as
   15    if fully stated.
   16                             NONPERSONAL SERVICE
   17  Equipment ........................................ 225,000
   18                                              --------------
   19      Program account subtotal ..................... 225,000
   20                                              --------------
   21    Internal Service Funds
   22    Youth Vocational Education Account
   23    DFY Account
   24  For services and expenses related  to  voca-
   25    tional programs at office facilities.
   26  Notwithstanding  any  other provision of law
   27    to the contrary, the OGS  Interchange  and
   28    Transfer Authority, the IT Interchange and
   29    Transfer   Authority,  and  the  Alignment
   30    Interchange  and  Transfer  Authority   as
   31    defined  in  the 2013-14 state fiscal year
   32    state  operations  appropriation  for  the
   33    budget division program of the division of
   34    the  budget, are deemed fully incorporated
   35    herein and a part of this appropriation as
   36    if fully stated.
   37                             NONPERSONAL SERVICE
   38  Supplies and materials ............................ 25,000
   39  Contractual services .............................. 25,000
   40  Equipment ......................................... 50,000
   41                                              --------------
   42      Program account subtotal ..................... 100,000
   43                                              --------------
   44    Internal Service Funds
                                          221                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    Agency Internal Services Fund
    2    Human Services Contact Center
    3  For payments related to the planning, devel-
    4    opment  and  establishment of a new state-
    5    wide contact center within the  department
    6    of tax and finance, the office of children
    7    and  family services and the department of
    8    labor on behalf of  customer  state  agen-
    9    cies.
   10  Notwithstanding  any  other provision of law
   11    to the contrary, for the purpose of  plan-
   12    ning,  developing  and/or implementing the
   13    consolidation of administration,  business
   14    services,  procurement,  information tech-
   15    nology and/or other functions shared among
   16    agencies to  improve  the  efficiency  and
   17    effectiveness  of  government  operations,
   18    the amounts appropriated herein may be (i)
   19    interchanged without  limit,  (ii)  trans-
   20    ferred  between any other state operations
   21    appropriations within this  agency  or  to
   22    any  other state operations appropriations
   23    of any state department, agency or  public
   24    authority,  and/or  (iii)  suballocated to
   25    any state  department,  agency  or  public
   26    authority  with the approval of the direc-
   27    tor of the  budget  who  shall  file  such
   28    approval  with the department of audit and
   29    control and copies thereof with the chair-
   30    man of the senate  finance  committee  and
   31    the  chairman  of  the  assembly  ways and
   32    means committee.
   33                              PERSONAL SERVICE
   34  Personal service--regular ..................... 22,972,000
   35                                              --------------
   36                             NONPERSONAL SERVICE
   37  Contractual services ........................... 7,074,000
   38  Fringe benefits ............................... 13,783,000
   39                                              --------------
   40    Amount available for nonpersonal service .... 20,857,000
   41                                              --------------
   42      Program account subtotal .................. 43,829,000
   43                                              --------------
   44  CHILD CARE PROGRAM .......................................... 51,254,000
   45                                                            --------------
                                          222                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Federal
    2    Federal Health and Human Services Fund
    3    Federal Day Care Account
    4  Funds appropriated herein shall be available
    5    for  aid  to  municipalities, for services
    6    and  expenses  related  to   administering
    7    activities  under  the  child  care  block
    8    grant and  for  payments  to  the  federal
    9    government  for expenditures made pursuant
   10    to the social services law and  the  state
   11    plan   for  individual  and  family  grant
   12    program under the disaster relief  act  of
   13    1974.
   14  Such  funds  are to be available for payment
   15    of aid, services and  expenses  heretofore
   16    accrued  or hereafter to accrue to munici-
   17    palities. Subject to the approval  of  the
   18    director  of  the budget, such funds shall
   19    be available to the office net  of  disal-
   20    lowances,   refunds,  reimbursements,  and
   21    credits.
   22  Notwithstanding any  inconsistent  provision
   23    of law, the amount herein appropriated may
   24    be  transferred to any other appropriation
   25    within the office of children  and  family
   26    services  and/or  the  office of temporary
   27    and disability assistance and/or  suballo-
   28    cated to the office of temporary and disa-
   29    bility   assistance  for  the  purpose  of
   30    paying local  social  services  districts'
   31    costs  of  the  above  program  and may be
   32    increased or decreased by interchange with
   33    any other appropriation or with any  other
   34    item or items within the amounts appropri-
   35    ated  within  the  office  of children and
   36    family  services  general  fund  -   local
   37    assistance   account  or  special  revenue
   38    funds federal/aid  to  localities  federal
   39    day  care account with the approval of the
   40    director of the budget who shall file such
   41    approval with the department of audit  and
   42    control and copies thereof with the chair-
   43    man  of  the  senate finance committee and
   44    the chairman  of  the  assembly  ways  and
   45    means committee.
   46  Notwithstanding  any other provision of law,
   47    the money  hereby  appropriated  including
   48    any  funds  transferred  by  the office of
   49    temporary   and   disability    assistance
   50    special  revenue  funds - federal / aid to
                                          223                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    localities  federal   health   and   human
    2    services  fund,  federal temporary assist-
    3    ance to needy families block  grant  funds
    4    at   the   request  of  the  local  social
    5    services districts and, upon  approval  of
    6    the  director  of  the budget, transfer of
    7    federal  temporary  assistance  for  needy
    8    families  block grant funds made available
    9    from the New York  works  compliance  fund
   10    program  or  otherwise specifically appro-
   11    priated therefor, in combination with  the
   12    money  appropriated  in the general fund /
   13    aid   to   localities   local   assistance
   14    account,  appropriated for the state block
   15    grant for child care shall constitute  the
   16    state block grant for child care. Pursuant
   17    to  title  5-C  of article 6 of the social
   18    services law, the state  block  grant  for
   19    child  care  shall  be used for child care
   20    assistance and for activities to  increase
   21    the  availability  and/or quality of child
   22    care programs.
   23  Notwithstanding any  provision  of  articles
   24    153,  154  and  163  of the education law,
   25    there  shall  be  an  exemption  from  the
   26    professional   licensure  requirements  of
   27    such articles, and  nothing  contained  in
   28    such  articles, or in any other provisions
   29    of law related to the  licensure  require-
   30    ments  of  persons  licensed  under  those
   31    articles,  shall  prohibit  or  limit  the
   32    activities  or  services  of any person in
   33    the employ of a program or  service  oper-
   34    ated,   certified,  regulated,  funded  or
   35    approved by the  office  of  children  and
   36    family services, a local governmental unit
   37    as  such  term is defined in article 41 of
   38    the mental hygiene  law,  and/or  a  local
   39    social  services  district  as  defined in
   40    section 61 of the social services law, and
   41    all such entities shall be  considered  to
   42    be  approved  settings  for the receipt of
   43    supervised experience for the  professions
   44    governed  by  articles 153, 154 and 163 of
   45    the education  law,  and  furthermore,  no
   46    such entity shall be required to apply for
   47    nor be required to receive a waiver pursu-
   48    ant to section 6503-a of the education law
   49    in  order  to  perform  any  activities or
   50    provide any services.
                                          224                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1  Personal service .............................. 16,780,000
    2  Nonpersonal service ........................... 26,911,300
    3  Fringe benefits ................................ 7,260,700
    4  Indirect costs ................................... 302,000
    5                                              --------------
    6  COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,713,000
    7                                                            --------------
    8    General Fund
    9    State Purposes Account
   10  For  services  and  expenses  of service and
   11    training programs for the  blind,  includ-
   12    ing,  but  not  limited to, state match of
   13    federal funds made available under various
   14    provisions of the federal vocational reha-
   15    bilitation act and  the  federal  randolph
   16    sheppard  act  and supportive services for
   17    blind and  visually  handicapped  children
   18    and blind and visually handicapped elderly
   19    persons.
   20  Notwithstanding  section  51  of  the  state
   21    finance law and any other provision of law
   22    to the contrary, the director of the budg-
   23    et may, upon the advice of the commission-
   24    er  of  children  and   family   services,
   25    authorize  the  transfer or interchange of
   26    moneys appropriated herein with any  other
   27    state  operations - general fund appropri-
   28    ation within the office  of  children  and
   29    family  services  except where transfer or
   30    interchange of appropriations is prohibit-
   31    ed or otherwise restricted by law.
   32  Notwithstanding any other provision  of  law
   33    to  the  contrary, the OGS Interchange and
   34    Transfer Authority, the IT Interchange and
   35    Transfer  Authority,  and  the   Alignment
   36    Interchange   and  Transfer  Authority  as
   37    defined in the 2013-14 state  fiscal  year
   38    state  operations  appropriation  for  the
   39    budget division program of the division of
   40    the budget, are deemed fully  incorporated
   41    herein and a part of this appropriation as
   42    if fully stated.
                                          225                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 1,661,000
    3  Holiday/overtime compensation ..................... 12,000
    4                                              --------------
    5    Amount available for personal service ........ 1,673,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................. 8,000
    9  Contractual services ........................... 6,507,000
   10                                              --------------
   11    Amount available for nonpersonal service ..... 6,515,000
   12                                              --------------
   13      Program account subtotal ................... 8,188,000
   14                                              --------------
   15    Special Revenue Funds - Federal
   16    Federal Department of Education Fund
   17    Rehabilitation Services/Basic Support Account
   18  For  services  and  expenses  related to the
   19    commission  for  the  blind  and  visually
   20    handicapped including transfer or suballo-
   21    cation  to the state education department.
   22    A portion of the funds appropriated herein
   23    may  be  suballocated  to  the   dormitory
   24    authority  of  the  state  of New York, in
   25    accordance with a  plan  approved  by  the
   26    division   of   the   budget,  to  design,
   27    construct,   reconstruct,    rehabilitate,
   28    renovate,   furnish,  equip  or  otherwise
   29    improve  vending  stands  for  the   blind
   30    enterprise  program  pursuant to an agree-
   31    ment between the commission for the  blind
   32    and visually handicapped and the dormitory
   33    authority,  which  may  contain such other
   34    terms and conditions as may be agreed upon
   35    by   the   parties   thereto,    including
   36    provisions  related  to  indemnities.  All
   37    contracts for construction awarded by  the
   38    dormitory   authority   pursuant  to  this
   39    appropriation shall be governed by article
   40    8 of the labor law and shall be awarded in
   41    accordance with the  authority's  procure-
   42    ment  contract guidelines adopted pursuant
   43    to section 2879 of the public  authorities
   44    law.
                                          226                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1  Personal service ............................... 8,440,000
    2  Nonpersonal service ........................... 20,353,000
    3  Fringe benefits ................................ 3,652,000
    4  Indirect costs ................................... 160,000
    5                                              --------------
    6      Program account subtotal .................. 32,605,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Combined Gifts, Grants and Bequests Fund
   10    CBVH Gifts and Bequests Account
   11  For  services  and  expenses  related to the
   12    commission  for  the  blind  and  visually
   13    handicapped.
   14                             NONPERSONAL SERVICE
   15  Supplies and materials ............................. 5,000
   16  Contractual services .............................. 20,000
   17  Equipment .......................................... 2,000
   18                                              --------------
   19      Program account subtotal ...................... 27,000
   20                                              --------------
   21    Special Revenue Funds - Other
   22    Combined Gifts, Grants and Bequests Fund
   23    CBVH-Vending Stand Account
   24  For  services  and  expenses  related to the
   25    vending stand program and pension plan and
   26    establishing food service sites.
   27  Notwithstanding any other provision  of  law
   28    to  the  contrary, the OGS Interchange and
   29    Transfer Authority, the IT Interchange and
   30    Transfer  Authority,  and  the   Alignment
   31    Interchange   and  Transfer  Authority  as
   32    defined in the 2013-14 state  fiscal  year
   33    state  operations  appropriation  for  the
   34    budget division program of the division of
   35    the budget, are deemed fully  incorporated
   36    herein and a part of this appropriation as
   37    if fully stated.
   38                              PERSONAL SERVICE
   39  Personal service--regular ......................... 50,000
   40  Holiday/overtime compensation ...................... 1,000
   41                                              --------------
                                          227                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    Amount available for personal service ........... 51,000
    2                                              --------------
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ........................... 215,000
    5  Travel ............................................. 4,000
    6  Contractual services ............................. 598,000
    7  Fringe benefits .................................. 470,000
    8  Indirect costs .................................... 55,000
    9                                              --------------
   10    Amount available for nonpersonal service ..... 1,342,000
   11                                              --------------
   12      Program account subtotal ................... 1,393,000
   13                                              --------------
   14    Special Revenue Funds - Other
   15    Miscellaneous Special Revenue Fund
   16    CBVH Highway Revenue Account
   17  For  services  and expenses of programs that
   18    support  the  blind  and  visually   hand-
   19    icapped.
   20  Notwithstanding  any  other provision of law
   21    to the contrary, the OGS  Interchange  and
   22    Transfer Authority, the IT Interchange and
   23    Transfer   Authority,  and  the  Alignment
   24    Interchange  and  Transfer  Authority   as
   25    defined  in  the 2013-14 state fiscal year
   26    state  operations  appropriation  for  the
   27    budget division program of the division of
   28    the  budget, are deemed fully incorporated
   29    herein and a part of this appropriation as
   30    if fully stated.
   31                             NONPERSONAL SERVICE
   32  Contractual services ............................. 500,000
   33                                              --------------
   34      Program account subtotal ..................... 500,000
   35                                              --------------
   36  FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,995,000
   37                                                            --------------
   38    General Fund
   39    State Purposes Account
   40  Notwithstanding  section  51  of  the  state
   41    finance law and any other provision of law
   42    to the contrary, the director of the budg-
                                          228                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    et may, upon the advice of the commission-
    2    er   of   children  and  family  services,
    3    authorize the transfer or  interchange  of
    4    moneys  appropriated herein with any other
    5    state operations - general fund  appropri-
    6    ation  within  the  office of children and
    7    family services except where  transfer  or
    8    interchange of appropriations is prohibit-
    9    ed or otherwise restricted by law.
   10  Notwithstanding  any other provision of law,
   11    the  money  hereby  appropriated  may   be
   12    interchanged   or   transferred,   without
   13    limit,  to  local  assistance  and/or  any
   14    appropriation  of  the  office of children
   15    and family services, and may be  increased
   16    or  decreased without limit by transfer or
   17    suballocation between  these  appropriated
   18    amounts  and appropriations of any depart-
   19    ment, agency or public  authority  related
   20    to the operation of the justice center for
   21    the  protection  of  people  with  special
   22    needs with the approval of the director of
   23    the budget who shall  file  such  approval
   24    with  the  department of audit and control
   25    and copies thereof with  the  chairman  of
   26    the   senate  finance  committee  and  the
   27    chairman of the assembly  ways  and  means
   28    committee.
   29  Notwithstanding  any  other provision of law
   30    to the contrary, the OGS  Interchange  and
   31    Transfer Authority, the IT Interchange and
   32    Transfer   Authority,  and  the  Alignment
   33    Interchange  and  Transfer  Authority   as
   34    defined  in  the 2013-14 state fiscal year
   35    state  operations  appropriation  for  the
   36    budget division program of the division of
   37    the  budget, are deemed fully incorporated
   38    herein and a part of this appropriation as
   39    if fully stated.
   40                              PERSONAL SERVICE
   41  Personal service--regular ..................... 26,711,000
   42  Holiday/overtime compensation .................. 2,448,000
   43                                              --------------
   44    Amount available for personal service ....... 29,159,000
   45                                              --------------
                                          229                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 329,000
    3  Travel ........................................... 310,000
    4  Contractual services .......................... 10,836,000
    5  Equipment ......................................... 60,000
    6                                              --------------
    7    Amount available for nonpersonal service .... 11,535,000
    8                                              --------------
    9      Program account subtotal .................. 40,694,000
   10                                              --------------
   11    Special Revenue Funds - Federal
   12    Federal Health and Human Services Fund
   13    Discretionary Demonstration Account
   14  For  services and expenses related to admin-
   15    istering federal health and human services
   16    discretionary demonstration program grants
   17    and grants from  the  national  center  on
   18    child abuse and neglect.
   19  Personal service ............................... 2,350,000
   20  Nonpersonal service ........................... 10,155,000
   21  Fringe benefits ................................ 1,017,000
   22  Indirect costs .................................... 25,000
   23                                              --------------
   24      Program account subtotal .................. 13,547,000
   25                                              --------------
   26    Special Revenue Funds - Federal
   27    Federal Health and Human Services Fund
   28    Youth Rehabilitation Account
   29  For   services   and   expenses  related  to
   30    studies, research, demonstration  projects
   31    and  other  activities  in accordance with
   32    articles 19-G and 19-H  of  the  executive
   33    law  and  articles  2  and 6 of the social
   34    services law.
   35  Personal service ............................... 1,668,000
   36  Nonpersonal service .............................. 896,000
   37  Fringe benefits .................................. 722,000
   38  Indirect costs .................................... 50,000
   39                                              --------------
   40      Program account subtotal ................... 3,336,000
   41                                              --------------
   42    Special Revenue Funds - Federal
   43    Federal Operating Grants Fund
                                          230                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    Youth Projects Account
    2  For   services   and   expenses  related  to
    3    studies, research, demonstration  projects
    4    and  other  activities  in accordance with
    5    articles 19-G and 19-H  of  the  executive
    6    law  and  articles  2  and 6 of the social
    7    services law.
    8  Personal service ............................... 3,038,000
    9  Nonpersonal service ............................ 1,632,000
   10  Fringe benefits ................................ 1,314,000
   11  Indirect costs .................................... 91,000
   12                                              --------------
   13      Program account subtotal ................... 6,075,000
   14                                              --------------
   15    Special Revenue Funds - Other
   16    Miscellaneous Special Revenue Fund
   17    State Central Register Account
   18  For services and expenses related to  admin-
   19    istration  of  the  state central register
   20    employment screening activities.
   21  Notwithstanding any other provision  of  law
   22    to  the  contrary, the OGS Interchange and
   23    Transfer Authority, the IT Interchange and
   24    Transfer  Authority,  and  the   Alignment
   25    Interchange   and  Transfer  Authority  as
   26    defined in the 2013-14 state  fiscal  year
   27    state  operations  appropriation  for  the
   28    budget division program of the division of
   29    the budget, are deemed fully  incorporated
   30    herein and a part of this appropriation as
   31    if fully stated.
   32                              PERSONAL SERVICE
   33  Personal service--regular ........................ 106,000
   34  Holiday/overtime compensation ...................... 5,000
   35                                              --------------
   36    Amount available for personal service .......... 111,000
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Contractual services ........................... 1,179,000
   40  Fringe benefits ................................... 53,000
   41                                              --------------
   42    Amount available for nonpersonal service ..... 1,232,000
   43                                              --------------
                                          231                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ................... 1,343,000
    2                                              --------------
    3  SYSTEMS SUPPORT PROGRAM ..................................... 86,345,000
    4                                                            --------------
    5    General Fund
    6    State Purposes Account
    7  Notwithstanding  section  51  of  the  state
    8    finance law and any other provision of law
    9    to the contrary, the director of the budg-
   10    et may, upon the advice of the commission-
   11    er  of  children  and   family   services,
   12    authorize  the  transfer or interchange of
   13    moneys appropriated herein with any  other
   14    state  operations - general fund appropri-
   15    ation within the office  of  children  and
   16    family  services  except where transfer or
   17    interchange of appropriations is prohibit-
   18    ed or otherwise restricted by law.
   19  Notwithstanding any other provision of  law,
   20    the   money  hereby  appropriated  may  be
   21    interchanged   or   transferred,   without
   22    limit,  to  local  assistance  and/or  any
   23    appropriation of the  office  of  children
   24    and  family services, and may be increased
   25    or decreased without limit by transfer  or
   26    suballocation  between  these appropriated
   27    amounts and appropriations of any  depart-
   28    ment,  agency  or public authority related
   29    to the operation of the justice center for
   30    the  protection  of  people  with  special
   31    needs with the approval of the director of
   32    the  budget  who  shall file such approval
   33    with the department of audit  and  control
   34    and  copies  thereof  with the chairman of
   35    the  senate  finance  committee  and   the
   36    chairman  of  the  assembly ways and means
   37    committee.
   38  Notwithstanding any other provision  of  law
   39    to  the  contrary, the OGS Interchange and
   40    Transfer Authority, the IT Interchange and
   41    Transfer  Authority,  and  the   Alignment
   42    Interchange   and  Transfer  Authority  as
   43    defined in the 2013-14 state  fiscal  year
   44    state  operations  appropriation  for  the
   45    budget division program of the division of
   46    the budget, are deemed fully  incorporated
   47    herein and a part of this appropriation as
   48    if fully stated.
                                          232                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 207,000
    3  Travel ............................................ 48,000
    4  Contractual services ........................... 9,834,600
    5  Equipment ........................................ 215,000
    6                                              --------------
    7    Total amount available ...................... 10,304,600
    8                                              --------------
    9  For  the  non-federal  share of services and
   10    expenses for the continued maintenance  of
   11    the   statewide  automated  child  welfare
   12    information system; to operate the  state-
   13    wide  automated  child welfare information
   14    system; and for the continued  development
   15    of  the  statewide automated child welfare
   16    information system. Of the amounts  appro-
   17    priated herein, a portion may be available
   18    for  suballocation to the office of infor-
   19    mation technology services for the  admin-
   20    istration  of independent verification and
   21    validation  services  for  child   welfare
   22    systems   operated  or  developed  by  the
   23    office of children and family services.
   24  Notwithstanding any provision of law to  the
   25    contrary,  funds appropriated herein shall
   26    only be  available  upon  approval  of  an
   27    expenditure  plan  by  the director of the
   28    budget.
   29  Notwithstanding  section  51  of  the  state
   30    finance law and any other provision of law
   31    to the contrary, the director of the budg-
   32    et may, upon the advice of the commission-
   33    er   of   children  and  family  services,
   34    authorize the transfer or  interchange  of
   35    moneys  appropriated herein with any other
   36    state operations - general fund  appropri-
   37    ation  within  the  office of children and
   38    family services except where  transfer  or
   39    interchange of appropriations is prohibit-
   40    ed or otherwise restricted by law.
   41  Notwithstanding  any other provision of law,
   42    the  money  hereby  appropriated  may   be
   43    interchanged   or   transferred,   without
   44    limit,  to  local  assistance  and/or  any
   45    appropriation  of  the  office of children
   46    and family services, and may be  increased
   47    or  decreased without limit by transfer or
   48    suballocation between  these  appropriated
   49    amounts  and appropriations of any depart-
                                          233                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    ment, agency or public  authority  related
    2    to the operation of the justice center for
    3    the  protection  of  people  with  special
    4    needs with the approval of the director of
    5    the  budget  who  shall file such approval
    6    with the department of audit  and  control
    7    and  copies  thereof  with the chairman of
    8    the  senate  finance  committee  and   the
    9    chairman  of  the  assembly ways and means
   10    committee.
   11  Notwithstanding any other provision  of  law
   12    to  the  contrary, the OGS Interchange and
   13    Transfer Authority, the IT Interchange and
   14    Transfer  Authority,  and  the   Alignment
   15    Interchange   and  Transfer  Authority  as
   16    defined in the 2013-14 state  fiscal  year
   17    state  operations  appropriation  for  the
   18    budget division program of the division of
   19    the budget, are deemed fully  incorporated
   20    herein and a part of this appropriation as
   21    if fully stated.
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ........................... 129,000
   24  Travel ........................................... 129,000
   25  Contractual services .......................... 34,046,400
   26  Equipment ...................................... 1,143,000
   27                                              --------------
   28    Total amount available ...................... 35,447,400
   29                                              --------------
   30      Program account subtotal .................. 45,752,000
   31                                              --------------
   32    Special Revenue Funds - Federal
   33    Federal Health and Human Services Fund
   34    Connections Account
   35  For  services and expenses for the statewide
   36    automated child welfare information system
   37    including related administrative  expenses
   38    provided  pursuant  to  title  IV-e of the
   39    federal social security act.
   40  Such funds are to  be  available  heretofore
   41    accrued   and   hereafter  to  accrue  for
   42    liabilities associated with the  continued
   43    maintenance, operation, and development of
   44    the   statewide  automated  child  welfare
   45    information   system.   Subject   to   the
   46    approval  of  the  director of the budget,
   47    such  funds  shall  be  available  to  the
                                          234                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    office   net  of  disallowances,  refunds,
    2    reimbursements, and credits.
    3  Nonpersonal service ........................... 30,593,000
    4                                              --------------
    5      Program account subtotal .................. 30,593,000
    6                                              --------------
    7    Special Revenue Funds - Other
    8    Miscellaneous Special Revenue Fund
    9    Connections Account
   10  For  services  and  expenses  related to the
   11    statewide automated child welfare informa-
   12    tion system. Subject to  the  approval  of
   13    the  director  of  the  budget, such funds
   14    shall be available to the office of  chil-
   15    dren  and family services net of disallow-
   16    ances, refunds, reimbursements  and  cred-
   17    its.
   18  Notwithstanding  any  other provision of law
   19    to the contrary, the OGS  Interchange  and
   20    Transfer Authority, the IT Interchange and
   21    Transfer   Authority,  and  the  Alignment
   22    Interchange  and  Transfer  Authority   as
   23    defined  in  the 2013-14 state fiscal year
   24    state  operations  appropriation  for  the
   25    budget division program of the division of
   26    the  budget, are deemed fully incorporated
   27    herein and a part of this appropriation as
   28    if fully stated.
   29                             NONPERSONAL SERVICE
   30  Contractual services .......................... 10,000,000
   31                                              --------------
   32      Program account subtotal .................. 10,000,000
   33                                              --------------
   34  TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
   35                                                            --------------
   36    General Fund
   37    State Purposes Account
   38  For  the  non-federal  share   of   training
   39    contracts,  including  but not limited to,
   40    child  welfare,  public   assistance   and
   41    medical assistance training contracts with
   42    not-for-profit  agencies  or other govern-
   43    mental  entities.  Funds  available  under
                                          235                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    this  appropriation may be used only after
    2    all available funding from  other  revenue
    3    sources,  as determined by the director of
    4    the  budget and including, but not limited
    5    to  the  special  revenue  funds  -  other
    6    office  of  children  and  family services
    7    training,   management   and    evaluation
    8    account  and  the  special  revenue fund -
    9    other  office  of  children   and   family
   10    services  state  match  account  have been
   11    fully expended.
   12  Notwithstanding  section  51  of  the  state
   13    finance law and any other provision of law
   14    to the contrary, the director of the budg-
   15    et may upon the advice of the commissioner
   16    of  the office of temporary and disability
   17    assistance and  the  commissioner  of  the
   18    office  of  children  and family services,
   19    transfer or suballocate any of the amounts
   20    appropriated  herein,  or  made  available
   21    through   interchange  to  the  office  of
   22    temporary and  disability  assistance  for
   23    the    non-federal   share   of   training
   24    contracts.
   25  Notwithstanding  section  51  of  the  state
   26    finance law and any other provision of law
   27    to the contrary, the director of the budg-
   28    et may, upon the advice of the commission-
   29    er   of   children  and  family  services,
   30    authorize the transfer or  interchange  of
   31    moneys  appropriated herein with any other
   32    state operations - general fund  appropri-
   33    ation  within  the  office of children and
   34    family services except where  transfer  or
   35    interchange of appropriations is prohibit-
   36    ed or otherwise restricted by law.
   37  Notwithstanding  any other provision of law,
   38    the  money  hereby  appropriated  may   be
   39    interchanged   or   transferred,   without
   40    limit,  to  local  assistance  and/or  any
   41    appropriation  of  the  office of children
   42    and family services, and may be  increased
   43    or  decreased without limit by transfer or
   44    suballocation between  these  appropriated
   45    amounts  and appropriations of any depart-
   46    ment, agency or public  authority  related
   47    to the operation of the justice center for
   48    the  protection  of  people  with  special
   49    needs with the approval of the director of
   50    the budget who shall  file  such  approval
   51    with  the  department of audit and control
                                          236                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    and copies thereof with  the  chairman  of
    2    the   senate  finance  committee  and  the
    3    chairman of the assembly  ways  and  means
    4    committee.
    5  Notwithstanding  any  other provision of law
    6    to the contrary, the OGS  Interchange  and
    7    Transfer Authority, the IT Interchange and
    8    Transfer   Authority,  and  the  Alignment
    9    Interchange  and  Transfer  Authority   as
   10    defined  in  the 2013-14 state fiscal year
   11    state  operations  appropriation  for  the
   12    budget division program of the division of
   13    the  budget, are deemed fully incorporated
   14    herein and a part of this appropriation as
   15    if fully stated.
   16                             NONPERSONAL SERVICE
   17  Contractual services ........................... 2,960,000
   18                                              --------------
   19  For the required  state  match  of  training
   20    contracts  including,  but not limited to,
   21    child welfare and public assistance train-
   22    ing contracts with not-for-profit agencies
   23    or  other  governmental   entities.   This
   24    appropriation shall only be used to reduce
   25    the  required  state match incurred by the
   26    office of children  and  family  services,
   27    the  office  of  temporary  and disability
   28    assistance, the department of  health  and
   29    the  department  of  labor  funded through
   30    other sources, provided, however, that the
   31    state match  requirement  of  each  agency
   32    shall be reduced in an amount proportional
   33    to  the  use of these moneys to reduce the
   34    overall  state  match  requirement.  Funds
   35    appropriated herein shall not be available
   36    for  personal services costs of the office
   37    of  children  and  family  services,   the
   38    office of temporary and disability assist-
   39    ance,  the  department  of  health and the
   40    department  of  labor.   Funds   available
   41    pursuant to this appropriation may be used
   42    only  after  all  available  funding  from
   43    other revenue sources,  as  determined  by
   44    the director of the budget, and including,
   45    but  not  limited  to, the special revenue
   46    fund - other office of children and family
   47    services training, management, and  evalu-
   48    ation account and the special revenue fund
                                          237                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    -  other  office  of  children  and family
    2    services state  match  account  have  been
    3    fully expended. Notwithstanding section 51
    4    of  the  state  finance  law and any other
    5    provision of  law  to  the  contrary,  the
    6    director of the budget may upon the advice
    7    of  the  commissioner  of  the  office  of
    8    temporary and  disability  assistance  and
    9    the commissioner of the office of children
   10    and  family services, transfer or suballo-
   11    cate any of the amounts appropriated here-
   12    in, or made available through  interchange
   13    to  the office of temporary and disability
   14    assistance for the required state match of
   15    training contracts.
   16  Notwithstanding  section  51  of  the  state
   17    finance law and any other provision of law
   18    to the contrary, the director of the budg-
   19    et may, upon the advice of the commission-
   20    er   of   children  and  family  services,
   21    authorize the transfer or  interchange  of
   22    moneys  appropriated herein with any other
   23    state operations - general fund  appropri-
   24    ation  within  the  office of children and
   25    family services except where  transfer  or
   26    interchange of appropriations is prohibit-
   27    ed or otherwise restricted by law.
   28  Notwithstanding  any other provision of law,
   29    the  money  hereby  appropriated  may   be
   30    interchanged   or   transferred,   without
   31    limit,  to  local  assistance  and/or  any
   32    appropriation  of  the  office of children
   33    and family services, and may be  increased
   34    or  decreased without limit by transfer or
   35    suballocation between  these  appropriated
   36    amounts  and appropriations of any depart-
   37    ment, agency or public  authority  related
   38    to the operation of the justice center for
   39    the  protection  of  people  with  special
   40    needs with the approval of the director of
   41    the budget who shall  file  such  approval
   42    with  the  department of audit and control
   43    and copies thereof with  the  chairman  of
   44    the   senate  finance  committee  and  the
   45    chairman of the assembly  ways  and  means
   46    committee.
   47  Notwithstanding  any  other provision of law
   48    to the contrary, the OGS  Interchange  and
   49    Transfer Authority, the IT Interchange and
   50    Transfer   Authority,  and  the  Alignment
   51    Interchange  and  Transfer  Authority   as
                                          238                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    defined  in  the 2013-14 state fiscal year
    2    state  operations  appropriation  for  the
    3    budget division program of the division of
    4    the  budget, are deemed fully incorporated
    5    herein and a part of this appropriation as
    6    if fully stated.
    7                             NONPERSONAL SERVICE
    8  Contractual services ........................... 2,082,000
    9                                              --------------
   10  For services and expenses for the prevention
   11    of domestic violence and expenses  related
   12    hereto.   Of   the   amount  appropriated,
   13    $135,000 may be used to contract with  the
   14    office  for  the  prevention  of  domestic
   15    violence to develop and implement a train-
   16    ing program on the  dynamics  of  domestic
   17    violence  and  its  relationship  to child
   18    abuse and neglect with particular emphasis
   19    on alternatives to out-of home-placement.
   20  Notwithstanding  section  51  of  the  state
   21    finance law and any other provision of law
   22    to the contrary, the director of the budg-
   23    et may, upon the advice of the commission-
   24    er   of   children  and  family  services,
   25    authorize the transfer or  interchange  of
   26    moneys  appropriated herein with any other
   27    state operations - general fund  appropri-
   28    ation  within  the  office of children and
   29    family services except where  transfer  or
   30    interchange of appropriations is prohibit-
   31    ed or otherwise restricted by law.
   32  Notwithstanding  any other provision of law,
   33    the  money  hereby  appropriated  may   be
   34    interchanged   or   transferred,   without
   35    limit,  to  local  assistance  and/or  any
   36    appropriation  of  the  office of children
   37    and family services, and may be  increased
   38    or  decreased without limit by transfer or
   39    suballocation between  these  appropriated
   40    amounts  and appropriations of any depart-
   41    ment, agency or public  authority  related
   42    to the operation of the justice center for
   43    the  protection  of  people  with  special
   44    needs with the approval of the director of
   45    the budget who shall  file  such  approval
   46    with  the  department of audit and control
   47    and copies thereof with  the  chairman  of
   48    the   senate  finance  committee  and  the
                                          239                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    chairman of the assembly  ways  and  means
    2    committee.
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer Authority, the IT Interchange and
    6    Transfer   Authority,  and  the  Alignment
    7    Interchange  and  Transfer  Authority   as
    8    defined  in  the 2013-14 state fiscal year
    9    state  operations  appropriation  for  the
   10    budget division program of the division of
   11    the  budget, are deemed fully incorporated
   12    herein and a part of this appropriation as
   13    if fully stated.
   14                             NONPERSONAL SERVICE
   15  Contractual services ............................. 257,000
   16                                              --------------
   17      Program account subtotal ................... 5,299,000
   18                                              --------------
   19    Special Revenue Funds - Other
   20    Miscellaneous Special Revenue Fund
   21    Multiagency Training Contract Account
   22  For services and  expenses  related  to  the
   23    operation  of the training and development
   24    program including,  but  not  limited  to,
   25    personal   service,  fringe  benefits  and
   26    nonpersonal service. To  the  extent  that
   27    costs  incurred  through payment from this
   28    appropriation result from training  activ-
   29    ities performed on behalf of the office of
   30    children  and  family services, the office
   31    of temporary  and  disability  assistance,
   32    the  department  of health, the department
   33    of labor or any other state or local agen-
   34    cy, expenditures made from this  appropri-
   35    ation  shall  be  reduced  by any federal,
   36    state, or local funding available for such
   37    purpose in accordance with  a  cost  allo-
   38    cation   plan  submitted  to  the  federal
   39    government. No expenditure shall  be  made
   40    from  this  account  until  an expenditure
   41    plan has been approved by the director  of
   42    the budget.
   43  Notwithstanding  any  other provision of law
   44    to the contrary, the OGS  Interchange  and
   45    Transfer Authority, the IT Interchange and
   46    Transfer   Authority,  and  the  Alignment
   47    Interchange  and  Transfer  Authority   as
                                          240                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    defined  in  the 2013-14 state fiscal year
    2    state  operations  appropriation  for  the
    3    budget division program of the division of
    4    the  budget, are deemed fully incorporated
    5    herein and a part of this appropriation as
    6    if fully stated.
    7                              PERSONAL SERVICE
    8  Personal service--regular ...................... 2,330,000
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Contractual services .......................... 36,014,000
   12  Fringe benefits .................................. 970,000
   13  Indirect costs .................................... 65,000
   14                                              --------------
   15    Amount available for nonpersonal service .... 37,049,000
   16                                              --------------
   17      Program account subtotal .................. 39,379,000
   18                                              --------------
   19    Special Revenue Funds - Other
   20    Miscellaneous Special Revenue Fund
   21    State Match Account
   22  For services and  expenses  related  to  the
   23    training  and  development program. Of the
   24    amount appropriated herein, $1,500,000 may
   25    be used only to provide  state  match  for
   26    federal  training funds in accordance with
   27    an   agreement   with   social    services
   28    districts  including,  but not limited to,
   29    the city of New York. Any agreement with a
   30    social services district is subject to the
   31    approval of the director of the budget. No
   32    expenditure  shall  be  made   from   this
   33    account  for  personal  service  costs. No
   34    expenditure  shall  be  made   from   this
   35    account until an expenditure plan for this
   36    purpose  has been approved by the director
   37    of the budget.
   38  Notwithstanding any other provision  of  law
   39    to  the  contrary, the OGS Interchange and
   40    Transfer Authority, the IT Interchange and
   41    Transfer  Authority,  and  the   Alignment
   42    Interchange   and  Transfer  Authority  as
   43    defined in the 2013-14 state  fiscal  year
   44    state  operations  appropriation  for  the
   45    budget division program of the division of
                                          241                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    the budget, are deemed fully  incorporated
    2    herein and a part of this appropriation as
    3    if fully stated.
    4                             NONPERSONAL SERVICE
    5  Contractual services ........................... 7,000,000
    6                                              --------------
    7      Program account subtotal ................... 7,000,000
    8                                              --------------
    9    Special Revenue Funds - Other
   10    Miscellaneous Special Revenue Fund
   11    Training, Management and Evaluation Account
   12  For  services  and  expenses  related to the
   13    training and development program.  Of  the
   14    amount  appropriated  herein,  the  office
   15    shall expend not less  than  $359,000  for
   16    services   and  expenses  of  child  abuse
   17    prevention training pursuant  to  chapters
   18    676  and  677  of  the  laws  of  1985. No
   19    expenditure  shall  be  made   from   this
   20    account  for any purpose until an expendi-
   21    ture plan has been approved by the  direc-
   22    tor of the budget.
   23  Notwithstanding  any  other provision of law
   24    to the contrary, the OGS  Interchange  and
   25    Transfer Authority, the IT Interchange and
   26    Transfer   Authority,  and  the  Alignment
   27    Interchange  and  Transfer  Authority   as
   28    defined  in  the 2013-14 state fiscal year
   29    state  operations  appropriation  for  the
   30    budget division program of the division of
   31    the  budget, are deemed fully incorporated
   32    herein and a part of this appropriation as
   33    if fully stated.
   34                              PERSONAL SERVICE
   35  Personal service ............................... 3,227,000
   36                                              --------------
   37                             NONPERSONAL SERVICE
   38  Supplies and materials ............................ 20,000
   39  Travel ............................................ 12,000
   40  Contractual services ........................... 1,854,000
   41  Equipment ........................................ 100,000
                                          242                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1  Fringe benefits ................................ 1,555,000
    2  Indirect costs ................................... 102,000
    3                                              --------------
    4    Amount available for nonpersonal service ..... 3,643,000
    5                                              --------------
    6      Program account subtotal ................... 6,870,000
    7                                              --------------
    8    Enterprise Funds
    9    Miscellaneous Enterprise Fund
   10    Training Materials Account
   11  For  services and expenses related to publi-
   12    cation and sale of training materials.
   13  Notwithstanding any other provision  of  law
   14    to  the  contrary, the OGS Interchange and
   15    Transfer Authority, the IT Interchange and
   16    Transfer  Authority,  and  the   Alignment
   17    Interchange   and  Transfer  Authority  as
   18    defined in the 2013-14 state  fiscal  year
   19    state  operations  appropriation  for  the
   20    budget division program of the division of
   21    the budget, are deemed fully  incorporated
   22    herein and a part of this appropriation as
   23    if fully stated.
   24  Contractual Services ............................. 200,000
   25                                              --------------
   26      Program account subtotal ..................... 200,000
   27                                              --------------
   28  YOUTH FACILITIES PROGRAM ................................... 157,946,000
   29                                                            --------------
   30    General Fund
   31    State Purposes Account
   32  Notwithstanding  section  51  of  the  state
   33    finance law and any other provision of law
   34    to the contrary, the director of the budg-
   35    et may, upon the advice of the commission-
   36    er  of  children  and   family   services,
   37    authorize  the  transfer or interchange of
   38    moneys appropriated herein with any  other
   39    state  operations - general fund appropri-
   40    ation within the office  of  children  and
   41    family  services  except where transfer or
   42    interchange of appropriations is prohibit-
   43    ed or otherwise restricted by law.
   44  Notwithstanding any other provision of  law,
   45    the   money  hereby  appropriated  may  be
   46    interchanged   or   transferred,   without
                                          243                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    limit,  to  local  assistance  and/or  any
    2    appropriation of the  office  of  children
    3    and  family services, and may be increased
    4    or  decreased without limit by transfer or
    5    suballocation between  these  appropriated
    6    amounts  and appropriations of any depart-
    7    ment, agency or public  authority  related
    8    to the operation of the justice center for
    9    the  protection  of  people  with  special
   10    needs with the approval of the director of
   11    the budget who shall  file  such  approval
   12    with  the  department of audit and control
   13    and copies thereof with  the  chairman  of
   14    the   senate  finance  committee  and  the
   15    chairman of the assembly  ways  and  means
   16    committee.
   17  Notwithstanding  any  provision  of articles
   18    153, 154 and 163  of  the  education  law,
   19    there  shall  be  an  exemption  from  the
   20    professional  licensure  requirements   of
   21    such  articles,  and  nothing contained in
   22    such articles, or in any other  provisions
   23    of  law  related to the licensure require-
   24    ments  of  persons  licensed  under  those
   25    articles,  shall  prohibit  or  limit  the
   26    activities or services of  any  person  in
   27    the  employ  of a program or service oper-
   28    ated,  certified,  regulated,  funded   or
   29    approved  by  the  office  of children and
   30    family services, a local governmental unit
   31    as such term is defined in article  41  of
   32    the  mental  hygiene  law,  and/or a local
   33    social services  district  as  defined  in
   34    section 61 of the social services law, and
   35    all  such  entities shall be considered to
   36    be approved settings for  the  receipt  of
   37    supervised  experience for the professions
   38    governed by articles 153, 154 and  163  of
   39    the  education  law,  and  furthermore, no
   40    such entity shall be required to apply for
   41    nor be required to receive a waiver pursu-
   42    ant to section 6503-a of the education law
   43    in order  to  perform  any  activities  or
   44    provide any services.
   45  Notwithstanding  any  other provision of law
   46    to the contrary, the commissioner  of  the
   47    office  of children and family services is
   48    authorized to close any non-secure facili-
   49    ties operated by the  office  of  children
   50    and  family  services, and to make signif-
   51    icant associated  service  reductions  and
                                          244                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    public  employee  staffing  reductions and
    2    transfer operations for non-secure facili-
    3    ties to a private or not-for-profit  enti-
    4    ty,  as shall be determined by the commis-
    5    sioner solely to reflect the  decrease  in
    6    the  number of juvenile delinquents placed
    7    with such office cared for  in  non-secure
    8    settings  or  conditionally  released from
    9    such settings.  At least sixty days  prior
   10    to taking any such action, the commission-
   11    er  of  the  office of children and family
   12    services  shall  provide  notice  of  such
   13    action  to the speaker of the assembly and
   14    the temporary president of the senate  and
   15    shall  post  such  notice  upon its public
   16    website. The commissioner shall be author-
   17    ized to conduct any  and  all  preparatory
   18    actions  which may be required to effectu-
   19    ate such closures or  significant  service
   20    or  staffing  reductions  or  transfers of
   21    operations during such sixty  day  period.
   22    Any transfers of capacity or any resulting
   23    transfer  of functions shall be authorized
   24    to be made  by  the  commissioner  of  the
   25    office of children and family services and
   26    any transfer of personnel upon such trans-
   27    fer  of  capacity or transfer of functions
   28    shall be accomplished in  accordance  with
   29    the  provisions of section 70 of the civil
   30    service law.
   31  In accordance with subdivision 7 of  section
   32    404   of   the  social  services  law  and
   33    notwithstanding any other provision of law
   34    to the contrary, if the office of children
   35    and  family  services  approves  a  social
   36    services  district's  plan  for a juvenile
   37    justice services close to home  initiative
   38    to  implement services for juvenile delin-
   39    quents placed in limited secure  settings,
   40    such  office shall be authorized for up to
   41    one year after the effective date of  such
   42    plan to close any of its facilities in the
   43    corresponding setting level covered by the
   44    approved  plan, and make significant asso-
   45    ciated  service  reductions   and   public
   46    employee staffing reductions and/or trans-
   47    fer operations for that setting level to a
   48    private or not-for-profit entity as deter-
   49    mined   by   the  commissioner  solely  to
   50    reflect the  decrease  in  the  number  of
   51    juvenile   delinquents   placed  with  the
                                          245                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    office of  children  and  family  services
    2    from such social services district, and to
    3    reduce costs to the state and other social
    4    services  districts  resulting  from  such
    5    decrease,  and  to  adjust   services   to
    6    provide  regionally-based care to juvenile
    7    delinquents from other parts of the  state
    8    needing services in that level of residen-
    9    tial  services.  At least sixty days prior
   10    to taking any such action, the commission-
   11    er of the office of  children  and  family
   12    services  shall  provide  notice  of  such
   13    action to the speaker of the assembly  and
   14    the  temporary president of the senate and
   15    shall post such  notice  upon  its  public
   16    website.  Such  notice  may be provided at
   17    any time on or after the date  the  office
   18    of children and family services approves a
   19    plan   authorizing   the  social  services
   20    district to implement services  for  juve-
   21    nile  delinquents placed in the applicable
   22    setting level. The commissioner  shall  be
   23    authorized to conduct any and all prepara-
   24    tory  actions  which  may  be  required to
   25    effectuate such  closures  or  significant
   26    service   or  staffing  reductions  and/or
   27    transfer of operations during  such  sixty
   28    day  period.  In  assessing  which of such
   29    facilities to close, or at which to imple-
   30    ment any significant  service  reductions,
   31    public employee staffing reductions and/or
   32    transfer  of  operations  to  a private or
   33    not-for-profit  entity,  the  commissioner
   34    shall  consider the following factors: (1)
   35    ability to  provide  a  safe,  humane  and
   36    therapeutic  environment for placed youth;
   37    (2)  ability  to  meet  the   educational,
   38    mental  health, substance abuse and behav-
   39    ioral health  treatment  needs  of  placed
   40    youth; (3) community networks and partner-
   41    ships  that  promote  the  social, mental,
   42    economic  and  behavioral  development  of
   43    placed youth; (4) future capacity require-
   44    ments for the effective operation of youth
   45    facilities;  (5)  the  physical character-
   46    istics, conditions and costs of  operation
   47    of  the  facility; and (6) the location of
   48    the facility in regards to costs and  ease
   49    of  transportation  of  placed  youth  and
   50    their families.
                                          246                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1  Any transfers of capacity or  any  resulting
    2    transfer  of functions shall be authorized
    3    to be made  by  the  commissioner  of  the
    4    office of children and family services and
    5    any transfer of personnel upon such trans-
    6    fer  of  capacity or transfer of functions
    7    shall be accomplished in  accordance  with
    8    the  provisions of section 70 of the civil
    9    service law.
   10  Notwithstanding any other provision  of  law
   11    to  the  contrary, the OGS Interchange and
   12    Transfer Authority, the IT Interchange and
   13    Transfer  Authority,  and  the   Alignment
   14    Interchange   and  Transfer  Authority  as
   15    defined in the 2013-14 state  fiscal  year
   16    state  operations  appropriation  for  the
   17    budget division program of the division of
   18    the budget, are deemed fully  incorporated
   19    herein and a part of this appropriation as
   20    if fully stated.
   21                              PERSONAL SERVICE
   22  Personal service--regular ..................... 79,592,000
   23  Temporary service .............................. 2,652,000
   24  Holiday/overtime compensation .................. 7,191,000
   25                                              --------------
   26    Amount available for personal service ....... 89,435,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ......................... 9,839,000
   30  Travel ........................................... 425,000
   31  Contractual services .......................... 16,477,000
   32  Equipment ........................................ 454,000
   33                                              --------------
   34    Amount available for nonpersonal service .... 27,195,000
   35                                              --------------
   36    Total amount available ..................... 116,630,000
   37                                              --------------
   38  For services and expenses related to remedi-
   39    ation  or  improvement of juvenile justice
   40    practices, including implementation  of  a
   41    New York model treatment program for youth
   42    in  the care of the office of children and
   43    family services, in office of children and
   44    family  services  facilities  and  in  the
   45    community. Funds appropriated herein shall
   46    be  made available subject to the approval
                                          247                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    of an expenditure plan by the director  of
    2    the budget.
    3  Notwithstanding  section  51  of  the  state
    4    finance law and any other provision of law
    5    to the contrary, the director of the budg-
    6    et may, upon the advice of the commission-
    7    er  of  children  and   family   services,
    8    authorize  the  transfer or interchange of
    9    moneys appropriated herein with any  other
   10    state  operations - general fund appropri-
   11    ation within the office  of  children  and
   12    family  services  except where transfer or
   13    interchange of appropriations is prohibit-
   14    ed or otherwise restricted by law.
   15                              PERSONAL SERVICE
   16  Personal service--regular ..................... 24,598,000
   17  Temporary service ................................ 830,000
   18  Holiday/overtime compensation .................. 2,211,000
   19                                              --------------
   20    Amount available for personal service ....... 27,639,000
   21                                              --------------
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ......................... 4,825,000
   24  Travel ........................................... 268,000
   25  Contractual services ........................... 8,041,000
   26  Equipment ........................................ 268,000
   27                                              --------------
   28    Amount available for nonpersonal service .... 13,402,000
   29                                              --------------
   30    Total amount available ...................... 41,041,000
   31                                              --------------
   32      Program account subtotal ................. 157,671,000
   33                                              --------------
   34    Enterprise Funds
   35    Youth Commissary Account
   36    DFY Account
   37  For services and expenses related to facili-
   38    ty commissary supplies.
   39  Notwithstanding any other provision  of  law
   40    to  the  contrary, the OGS Interchange and
   41    Transfer Authority, the IT Interchange and
   42    Transfer  Authority,  and  the   Alignment
   43    Interchange   and  Transfer  Authority  as
   44    defined in the 2013-14 state  fiscal  year
   45    state  operations  appropriation  for  the
                                          248                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                              STATE OPERATIONS   2013-14
    1    budget division program of the division of
    2    the budget, are deemed fully  incorporated
    3    herein and a part of this appropriation as
    4    if fully stated.
    5                             NONPERSONAL SERVICE
    6  Supplies and materials ........................... 155,000
    7  Contractual services .............................. 40,000
    8  Equipment ......................................... 80,000
    9                                              --------------
   10      Program account subtotal ..................... 275,000
   11                                              --------------
                                          249                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  CENTRAL ADMINISTRATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Health and Human Services Fund
    4    Head Start Grant Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and  expenses  related  to the head start collaboration
    7      project grant program.
    8    Notwithstanding any other provision of law to the  contrary,  the  OGS
    9      Interchange  and Transfer Authority, the IT Interchange and Transfer
   10      Authority, the Call Center Interchange and  Transfer  Authority  and
   11      the  Alignment  Interchange and Transfer Authority as defined in the
   12      2012-13 state fiscal year state  operations  appropriation  for  the
   13      budget  division  program  of the division of the budget, are deemed
   14      fully incorporated herein and a part of  this  appropriation  as  if
   15      fully stated.
   16    Personal service ... 215,000 .......................... (re. $215,000)
   17    Nonpersonal service ... 211,000 ....................... (re. $211,000)
   18    Fringe benefits ... 94,000 ............................. (re. $94,000)
   19    Indirect costs ... 8,000 ................................ (re. $8,000)
   20  By chapter 50, section 1, of the laws of 2011:
   21    For  services  and  expenses  related  to the head start collaboration
   22      project grant program.
   23    Personal service ... 215,000 .......................... (re. $122,000)
   24    Nonpersonal service ... 211,000 ....................... (re. $169,000)
   25    Fringe benefits ... 94,000 ............................. (re. $74,000)
   26    Indirect costs ... 8,000 ................................ (re. $8,000)
   27  By chapter 53, section 1, of the laws of 2010:
   28    For services and expenses related  to  the  head  start  collaboration
   29      project grant program ... 528,000 ................... (re. $268,000)
   30    For additional services and expenses related to the head start collab-
   31      oration project grant program in accordance with the requirements of
   32      the  American  recovery  and  reinvestment  act  of 2009 (Public Law
   33      111-5), which may include suballocation to agencies that  administer
   34      or  receive funding from this grant. Funds appropriated herein shall
   35      be subject to all applicable reporting and  accountability  require-
   36      ments contained in such act ... 6,000,000 ......... (re. $3,675,000)
   37    Special Revenue Funds - Other
   38    Combined Gifts, Grants and Bequests Fund
   39    Grants and Bequests Account
   40  By chapter 50, section 1, of the laws of 2012:
   41    For  services  and expenses related to research, evaluation and demon-
   42      stration projects, including fringe benefits.
   43    Notwithstanding any other provision of law to the  contrary,  the  OGS
   44      Interchange  and Transfer Authority, the IT Interchange and Transfer
   45      Authority, the Call Center Interchange and  Transfer  Authority  and
                                          250                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      the  Alignment  Interchange and Transfer Authority as defined in the
    2      2012-13 state fiscal year state  operations  appropriation  for  the
    3      budget  division  program  of the division of the budget, are deemed
    4      fully  incorporated  herein  and  a part of this appropriation as if
    5      fully stated.
    6    Personal service--regular ... 36,000 ................... (re. $28,000)
    7    Supplies and materials ... 222,000 .................... (re. $154,000)
    8    Travel ... 15,000 ...................................... (re. $15,000)
    9    Equipment ... 19,000 ................................... (re. $18,000)
   10    Fringe benefits ... 17,000 ............................. (re. $16,000)
   11    Special Revenue Funds - Other
   12    Miscellaneous Special Revenue Fund
   13    OCFS Program Account
   14  By chapter 53, section 1, of the laws of 2008:
   15    For services and expenses related to the support of health and  social
   16      services programs.
   17    Contractual services ... 5,000,000 .................. (re. $1,976,000)
   18  CHILD CARE PROGRAM
   19    Special Revenue Funds - Federal
   20    Federal Health and Human Services Fund
   21    Federal Day Care Account
   22  By chapter 50, section 1, of the laws of 2012:
   23    Funds  appropriated  herein  shall  be  available  for  aid to munici-
   24      palities, for services and expenses related to administering  activ-
   25      ities  under  the  child  care  block  grant and for payments to the
   26      federal government for expenditures  made  pursuant  to  the  social
   27      services  law  and  the  state  plan for individual and family grant
   28      program under the disaster relief act of 1974.
   29    Such funds are to be  available  for  payment  of  aid,  services  and
   30      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
   31      palities. Subject to the approval of the  director  of  the  budget,
   32      such  funds  shall  be available to the office net of disallowances,
   33      refunds, reimbursements, and credits.
   34    Notwithstanding any inconsistent provision of law, the  amount  herein
   35      appropriated  may  be  transferred to any other appropriation within
   36      the office of children and family  services  and/or  the  office  of
   37      temporary  and  disability  assistance  and/or  suballocated  to the
   38      office of temporary and disability assistance  for  the  purpose  of
   39      paying  local  social services districts' costs of the above program
   40      and may be increased or decreased  by  interchange  with  any  other
   41      appropriation  or  with  any  other item or items within the amounts
   42      appropriated within the  office  of  children  and  family  services
   43      general  fund  -  local  assistance account or special revenue funds
   44      federal/aid to localities federal day care account with the approval
   45      of the director of the budget who shall file such approval with  the
   46      department of audit and control and copies thereof with the chairman
                                          251                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      of  the  senate  finance  committee and the chairman of the assembly
    2      ways and means committee.
    3    Notwithstanding any other provision of law, the money hereby appropri-
    4      ated  including any funds transferred by the office of temporary and
    5      disability assistance special revenue  funds  -  federal  /  aid  to
    6      localities federal health and human services fund, federal temporary
    7      assistance to needy families block grant funds at the request of the
    8      local  social  services districts and, upon approval of the director
    9      of the budget, transfer of federal temporary  assistance  for  needy
   10      families  block  grant  funds made available from the New York works
   11      compliance  fund  program  or  otherwise  specifically  appropriated
   12      therefor,  in combination with the money appropriated in the general
   13      fund / aid to localities local assistance account, appropriated  for
   14      the  state  block  grant  for  child care shall constitute the state
   15      block grant for child care. Pursuant to title 5-C of  article  6  of
   16      the  social services law, the state block grant for child care shall
   17      be used for child care assistance and for activities to increase the
   18      availability and/or quality of child care programs.
   19    Notwithstanding any other provision of law to the  contrary,  the  OGS
   20      Interchange  and Transfer Authority, the IT Interchange and Transfer
   21      Authority, the Call Center Interchange and  Transfer  Authority  and
   22      the  Alignment  Interchange and Transfer Authority as defined in the
   23      2012-13 state fiscal year state  operations  appropriation  for  the
   24      budget  division  program  of the division of the budget, are deemed
   25      fully incorporated herein and a part of  this  appropriation  as  if
   26      fully stated.
   27    Personal service ... 16,780,000 .................... (re. $12,288,000)
   28    Nonpersonal service ... 26,911,300 ................. (re. $25,842,000)
   29    Fringe benefits ... 7,260,700 ....................... (re. $7,260,700)
   30    Indirect costs ... 302,000 ............................ (re. $302,000)
   31  By chapter 50, section 1, of the laws of 2011:
   32    Funds  appropriated  herein  shall  be  available  for  aid to munici-
   33      palities, for services and expenses related to administering  activ-
   34      ities  under  the  child  care  block  grant and for payments to the
   35      federal government for expenditures  made  pursuant  to  the  social
   36      services  law  and  the  state  plan for individual and family grant
   37      program under the disaster relief act of 1974.
   38    Such funds are to be  available  for  payment  of  aid,  services  and
   39      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
   40      palities. Subject to the approval of the  director  of  the  budget,
   41      such  funds  shall  be available to the office net of disallowances,
   42      refunds, reimbursements, and credits.
   43    Notwithstanding any inconsistent provision of law, the  amount  herein
   44      appropriated  may  be  transferred to any other appropriation within
   45      the office of children and family  services  and/or  the  office  of
   46      temporary  and  disability  assistance  and/or  suballocated  to the
   47      office of temporary and disability assistance  for  the  purpose  of
   48      paying  local  social services districts' costs of the above program
   49      and may be increased or decreased  by  interchange  with  any  other
   50      appropriation  or  with  any  other item or items within the amounts
                                          252                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      appropriated within the  office  of  children  and  family  services
    2      general  fund  -  local  assistance account or special revenue funds
    3      federal/aid to localities federal day care account with the approval
    4      of  the director of the budget who shall file such approval with the
    5      department of audit and control and copies thereof with the chairman
    6      of the senate finance committee and the  chairman  of  the  assembly
    7      ways and means committee.
    8    Notwithstanding any other provision of law, the money hereby appropri-
    9      ated  including any funds transferred by the office of temporary and
   10      disability assistance special revenue  funds  -  federal  /  aid  to
   11      localities federal health and human services fund, federal temporary
   12      assistance to needy families block grant funds at the request of the
   13      local  social  services districts and, upon approval of the director
   14      of the budget, transfer of federal temporary  assistance  for  needy
   15      families  block  grant  funds made available from the New York works
   16      compliance  fund  program  or  otherwise  specifically  appropriated
   17      therefor,  in combination with the money appropriated in the general
   18      fund / aid to localities local assistance account, appropriated  for
   19      the  state  block  grant  for  child care shall constitute the state
   20      block grant for child care. Pursuant to title 5-C of  article  6  of
   21      the  social services law, the state block grant for child care shall
   22      be used for child care assistance and for activities to increase the
   23      availability and/or quality of child care programs.
   24    Nonpersonal service ... 26,911,300 .................. (re. $5,905,000)
   25    Fringe benefits ... 7,260,700 ....................... (re. $2,030,000)
   26    Indirect costs ... 302,000 ............................. (re. $10,000)
   27  COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM
   28    General Fund
   29    State Purposes Account
   30  By chapter 50, section 1, of the laws of 2012:
   31    For services and expenses of service and  training  programs  for  the
   32      blind,  including,  but not limited to, state match of federal funds
   33      made available under various provisions of  the  federal  vocational
   34      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
   35      supportive services for blind and visually handicapped children  and
   36      blind and visually handicapped elderly persons.
   37    Notwithstanding  section  51  of  the  state finance law and any other
   38      provision of law to the contrary, the director of  the  budget  may,
   39      upon the advice of the commissioner of children and family services,
   40      authorize  the transfer or interchange of moneys appropriated herein
   41      with any other state operations - general fund appropriation  within
   42      the  office of children and family services except where transfer or
   43      interchange of appropriations is prohibited or otherwise  restricted
   44      by law.
   45    Notwithstanding  any  other  provision of law to the contrary, the OGS
   46      Interchange and Transfer Authority, the IT Interchange and  Transfer
   47      Authority,  the  Call  Center Interchange and Transfer Authority and
   48      the Alignment Interchange and Transfer Authority as defined  in  the
                                          253                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      2012-13  state  fiscal  year  state operations appropriation for the
    2      budget division program of the division of the  budget,  are  deemed
    3      fully  incorporated  herein  and  a part of this appropriation as if
    4      fully stated.
    5    Personal service--regular ... 1,661,000 ............... (re. $298,000)
    6    Holiday/overtime compensation ... 12,000 ................ (re. $6,000)
    7    Supplies and materials ... 8,000 ........................ (re. $8,000)
    8    Contractual services ... 6,507,000 .................. (re. $4,632,000)
    9  By chapter 53, section 1, of the laws of 2009:
   10    For  services  and  expenses  of service and training programs for the
   11      blind, including, but not limited to, state match of  federal  funds
   12      made  available  under  various provisions of the federal vocational
   13      rehabilitation  act  and  the  federal  randolph-sheppard  act   and
   14      supportive  services for blind and visually handicapped children and
   15      blind and visually handicapped elderly persons.
   16    Supplies and materials ... 9,000 ........................ (re. $1,000)
   17    Special Revenue Funds - Federal
   18    Federal Department of Education Fund
   19    Rehabilitation Services/Basic Support Account
   20  By chapter 50, section 1, of the laws of 2012:
   21    For services and expenses related to the commission for the blind  and
   22      visually  handicapped  including  transfer  or  suballocation to the
   23      state education department. A  portion  of  the  funds  appropriated
   24      herein  may  be suballocated to the dormitory authority of the state
   25      of New York, in accordance with a plan approved by the  division  of
   26      the  budget,  to design, construct, reconstruct, rehabilitate, reno-
   27      vate, furnish, equip or otherwise improve  vending  stands  for  the
   28      blind  enterprise  program  pursuant  to  an  agreement  between the
   29      commission for the blind and visually handicapped and the  dormitory
   30      authority,  which may contain such other terms and conditions as may
   31      be agreed upon by the parties thereto, including provisions  related
   32      to indemnities. All contracts for construction awarded by the dormi-
   33      tory  authority  pursuant to this appropriation shall be governed by
   34      article 8 of the labor law and shall be awarded in  accordance  with
   35      the  authority's procurement contract guidelines adopted pursuant to
   36      section 2879 of the public authorities law.
   37    Notwithstanding any other provision of law to the  contrary,  the  OGS
   38      Interchange  and Transfer Authority, the IT Interchange and Transfer
   39      Authority, the Call Center Interchange and  Transfer  Authority  and
   40      the  Alignment  Interchange and Transfer Authority as defined in the
   41      2012-13 state fiscal year state  operations  appropriation  for  the
   42      budget  division  program  of the division of the budget, are deemed
   43      fully incorporated herein and a part of  this  appropriation  as  if
   44      fully stated.
   45    Personal service ... 8,440,000 ...................... (re. $8,440,000)
   46    Nonpersonal service ... 20,353,000 ................. (re. $20,353,000)
   47    Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
   48    Indirect costs ... 160,000 ............................ (re. $160,000)
                                          254                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 2011:
    2    For  services and expenses related to the commission for the blind and
    3      visually handicapped including  transfer  or  suballocation  to  the
    4      state  education  department.  A  portion  of the funds appropriated
    5      herein may be suballocated to the dormitory authority of  the  state
    6      of  New  York, in accordance with a plan approved by the division of
    7      the budget, to design, construct, reconstruct,  rehabilitate,  reno-
    8      vate,  furnish,  equip  or  otherwise improve vending stands for the
    9      blind enterprise  program  pursuant  to  an  agreement  between  the
   10      commission  for the blind and visually handicapped and the dormitory
   11      authority, which may contain such other terms and conditions as  may
   12      be  agreed upon by the parties thereto, including provisions related
   13      to indemnities. All contracts for construction awarded by the dormi-
   14      tory authority pursuant to this appropriation shall be  governed  by
   15      article  8  of the labor law and shall be awarded in accordance with
   16      the authority's procurement contract guidelines adopted pursuant  to
   17      section 2879 of the public authorities law.
   18    Personal service ... 8,798,000 ...................... (re. $1,466,000)
   19    Nonpersonal service ... 19,634,000 ................. (re. $11,815,000)
   20    Fringe benefits ... 3,807,000 ....................... (re. $3,084,000)
   21    Indirect costs ... 264,000 ............................ (re. $264,000)
   22  By chapter 53, section 1, of the laws of 2010:
   23    For  services and expenses related to the commission for the blind and
   24      visually handicapped including  transfer  or  suballocation  to  the
   25      state  education  department.  A  portion  of the funds appropriated
   26      herein may be suballocated to the dormitory authority of  the  state
   27      of  New  York, in accordance with a plan approved by the division of
   28      the budget, to design, construct, reconstruct,  rehabilitate,  reno-
   29      vate,  furnish,  equip  or  otherwise improve vending stands for the
   30      blind enterprise  program  pursuant  to  an  agreement  between  the
   31      commission  for the blind and visually handicapped and the dormitory
   32      authority, which may contain such other terms and conditions as  may
   33      be  agreed upon by the parties thereto, including provisions related
   34      to indemnities. All contracts for construction awarded by the dormi-
   35      tory authority pursuant to this appropriation shall be  governed  by
   36      article  8  of the labor law and shall be awarded in accordance with
   37      the authority's procurement contract guidelines adopted pursuant  to
   38      section 2879 of the public authorities law .........................
   39      32,503,000 ....................................... (re. $10,162,000)
   40    Special Revenue Funds - Other
   41    Combined Gifts, Grants and Bequests Fund
   42    CBVH Gifts and Bequests Account
   43  By chapter 50, section 1, of the laws of 2012:
   44    For  services and expenses related to the commission for the blind and
   45      visually handicapped.
   46    Notwithstanding any other provision of law to the  contrary,  the  OGS
   47      Interchange  and Transfer Authority, the IT Interchange and Transfer
   48      Authority, the Call Center Interchange and  Transfer  Authority  and
                                          255                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      the  Alignment  Interchange and Transfer Authority as defined in the
    2      2012-13 state fiscal year state  operations  appropriation  for  the
    3      budget  division  program  of the division of the budget, are deemed
    4      fully  incorporated  herein  and  a part of this appropriation as if
    5      fully stated.
    6    Supplies and materials ... 5,000 ........................ (re. $5,000)
    7    Contractual services ... 20,000 ........................ (re. $20,000)
    8    Equipment ... 2,000 ..................................... (re. $2,000)
    9  By chapter 50, section 1, of the laws of 2011:
   10    For services and expenses related to the commission for the blind  and
   11      visually handicapped.
   12    Supplies and materials ... 5,000 ........................ (re. $5,000)
   13    Contractual services ... 20,000 ........................ (re. $20,000)
   14    Equipment ... 2,000 ..................................... (re. $2,000)
   15  By chapter 53, section 1 of the laws of 2010:
   16    For  services and expenses related to the commission for the blind and
   17      visually handicapped.
   18    Supplies and materials ... 5,000 ........................ (re. $5,000)
   19    Contractual services ... 20,000 ........................ (re. $20,000)
   20    Equipment ... 2,000 ..................................... (re. $2,000)
   21    Special Revenue Funds - Other
   22    Combined Gifts, Grants and Bequests Fund
   23    CBVH-Vending Stand Account
   24  By chapter 50, section 1, of the laws of 2012:
   25    For services and expenses related to the  vending  stand  program  and
   26      pension plan and establishing food service sites.
   27    Notwithstanding  any  other  provision of law to the contrary, the OGS
   28      Interchange and Transfer Authority, the IT Interchange and  Transfer
   29      Authority,  the  Call  Center Interchange and Transfer Authority and
   30      the Alignment Interchange and Transfer Authority as defined  in  the
   31      2012-13  state  fiscal  year  state operations appropriation for the
   32      budget division program of the division of the  budget,  are  deemed
   33      fully  incorporated  herein  and  a part of this appropriation as if
   34      fully stated.
   35    Personal service--regular ... 50,000 ................... (re. $34,000)
   36    Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
   37    Supplies and materials ... 215,000 .................... (re. $215,000)
   38    Travel ... 4,000 ........................................ (re. $4,000)
   39    Contractual services ... 598,000 ...................... (re. $598,000)
   40    Fringe benefits ... 470,000 ........................... (re. $400,000)
   41    Indirect costs ... 55,000 .............................. (re. $55,000)
   42  By chapter 50, section 1, of the laws of 2011:
   43    For services and expenses related to the  vending  stand  program  and
   44      pension plan and establishing food service sites.
   45    Personal service--regular ... 50,000 ................... (re. $18,000)
   46    Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
                                          256                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Supplies and materials ... 215,000 .................... (re. $206,000)
    2    Travel ... 4,000 ........................................ (re. $4,000)
    3    Contractual services ... 598,000 ...................... (re. $429,000)
    4    Fringe benefits ... 470,000 ........................... (re. $305,000)
    5    Indirect costs ... 55,000 .............................. (re. $55,000)
    6  By chapter 53, section 1, of the laws of 2010:
    7    For  services  and  expenses  related to the vending stand program and
    8      pension plan and establishing food service sites.
    9    Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
   10    Travel ... 4,000 ........................................ (re. $4,000)
   11    Indirect costs ... 55,000 .............................. (re. $23,000)
   12    Special Revenue Funds - Other
   13    Miscellaneous Special Revenue Fund
   14    CBVH Highway Revenue Account
   15  By chapter 50, section 1, of the laws of 2012:
   16    For services and expenses of programs that support the blind and visu-
   17      ally handicapped.
   18    Notwithstanding any other provision of law to the  contrary,  the  OGS
   19      Interchange  and Transfer Authority, the IT Interchange and Transfer
   20      Authority, the Call Center Interchange and  Transfer  Authority  and
   21      the  Alignment  Interchange and Transfer Authority as defined in the
   22      2012-13 state fiscal year state  operations  appropriation  for  the
   23      budget  division  program  of the division of the budget, are deemed
   24      fully incorporated herein and a part of  this  appropriation  as  if
   25      fully stated.
   26    Contractual services ... 500,000 ...................... (re. $500,000)
   27  By chapter 50, section 1, of the laws of 2011:
   28    For services and expenses of programs that support the blind and visu-
   29      ally handicapped.
   30    Contractual services ... 500,000 ...................... (re. $378,000)
   31  By chapter 53, section 1, of the laws of 2010:
   32    For services and expenses of programs that support the blind and visu-
   33      ally handicapped.
   34    Contractual services ... 500,000 ...................... (re. $156,000)
   35  FAMILY AND CHILDREN'S SERVICES PROGRAM
   36    General Fund
   37    State Purposes Account
   38  By chapter 50, section 1, of the laws of 2012:
   39    For  services  and  expenses  of  the  office  of  children and family
   40      services to prepare for the implementation of functions relating  to
   41      the  protection  of  vulnerable  persons.  Funds appropriated herein
   42      shall be made available subject to the approval  of  an  expenditure
   43      plan by the director of the budget.
                                          257                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Notwithstanding  section  51  of  the  state finance law and any other
    2      provision of law to the contrary, the director of  the  budget  may,
    3      upon the advice of the commissioner of children and family services,
    4      authorize  the transfer or interchange of moneys appropriated herein
    5      with  any other state operations - general fund appropriation within
    6      the office of children and family services or to any  other  general
    7      fund  appropriations  of  any  state  department,  agency  or public
    8      authority, except where transfer or interchange of appropriations is
    9      prohibited or otherwise restricted by law.
   10    Notwithstanding any other provision of law to the  contrary,  the  OGS
   11      Interchange  and Transfer Authority, the IT Interchange and Transfer
   12      Authority, the Call Center Interchange and  Transfer  Authority  and
   13      the  Alignment  Interchange and Transfer Authority as defined in the
   14      2012-13 state fiscal year state  operations  appropriation  for  the
   15      budget  division  program  of the division of the budget, are deemed
   16      fully incorporated herein and a part of  this  appropriation  as  if
   17      fully stated.
   18    Personal service--regular ... 3,908,000 ............. (re. $3,908,000)
   19    Holiday/overtime compensation ... 80,000 ............... (re. $80,000)
   20    Supplies and materials ... 220,000 .................... (re. $220,000)
   21    Travel ... 110,000 .................................... (re. $110,000)
   22    Contractual services ... 10,462,000 ................ (re. $10,462,000)
   23    Equipment ... 220,000 ................................. (re. $220,000)
   24    Special Revenue Funds - Federal
   25    Federal Health and Human Services Fund
   26    Discretionary Demonstration Account
   27  By chapter 50, section 1, of the laws of 2012:
   28    For  services and expenses related to administering federal health and
   29      human services discretionary demonstration program grants and grants
   30      from the national center on child abuse and neglect.
   31    Notwithstanding any other provision of law to the  contrary,  the  OGS
   32      Interchange  and Transfer Authority, the IT Interchange and Transfer
   33      Authority, the Call Center Interchange and  Transfer  Authority  and
   34      the  Alignment  Interchange and Transfer Authority as defined in the
   35      2012-13 state fiscal year state  operations  appropriation  for  the
   36      budget  division  program  of the division of the budget, are deemed
   37      fully incorporated herein and a part of  this  appropriation  as  if
   38      fully stated.
   39    Personal service ... 2,350,000 ...................... (re. $2,350,000)
   40    Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
   41    Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
   42    Indirect costs ... 25,000 .............................. (re. $25,000)
   43  By chapter 50, section 1, of the laws of 2011:
   44    For  services and expenses related to administering federal health and
   45      human services discretionary demonstration program grants and grants
   46      from the national center on child abuse and neglect.
   47    Personal service ... 2,350,000 ...................... (re. $2,350,000)
   48    Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
                                          258                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
    2    Indirect costs ... 25,000 .............................. (re. $25,000)
    3  By chapter 53, section 1, of the laws of 2010:
    4    For  services and expenses related to administering federal health and
    5      human services discretionary demonstration program grants and grants
    6      from the national center on child abuse and neglect ................
    7      13,547,000 ....................................... (re. $11,403,000)
    8  By chapter 53, section 1, of the laws of 2009:
    9    For services and expenses related to administering federal health  and
   10      human services discretionary demonstration program grants and grants
   11      from the national center on child abuse and neglect ................
   12      13,547,000 ........................................ (re. $7,958,000)
   13    Special Revenue Funds - Federal
   14    Federal Health and Human Services Fund
   15    Social Services Block Grant Account
   16  By chapter 50, section 1, of the laws of 2011:
   17    For oversight of services and the administration of grants made avail-
   18      able under subtitle H of title XX of the federal social security act
   19      in accordance with the elder justice act of 2009
   20    Personal service ... 1,000,000 ...................... (re. $1,000,000)
   21    Nonpersonal service ... 1,549,300 ................... (re. $1,549,300)
   22    Fringe benefits ... 432,700 ........................... (re. $432,700)
   23    Indirect costs ... 18,000 .............................. (re. $18,000)
   24    Special Revenue Funds - Federal
   25    Federal Health and Human Services Fund
   26    Youth Rehabilitation Account
   27  By chapter 50, section 1, of the laws of 2012:
   28    For  services and expenses related to studies, research, demonstration
   29      projects and other activities in accordance with articles  19-G  and
   30      19-H  of  the  executive  law  and  articles  2  and 6 of the social
   31      services law.
   32    Notwithstanding any other provision of law to the  contrary,  the  OGS
   33      Interchange  and Transfer Authority, the IT Interchange and Transfer
   34      Authority, the Call Center Interchange and  Transfer  Authority  and
   35      the  Alignment  Interchange and Transfer Authority as defined in the
   36      2012-13 state fiscal year state  operations  appropriation  for  the
   37      budget  division  program  of the division of the budget, are deemed
   38      fully incorporated herein and a part of  this  appropriation  as  if
   39      fully stated.
   40    Personal service ... 1,668,000 ...................... (re. $1,668,000)
   41    Nonpersonal service ... 896,000 ....................... (re. $896,000)
   42    Fringe benefits ... 722,000 ........................... (re. $722,000)
   43    Indirect costs ... 50,000 .............................. (re. $50,000)
   44  By chapter 50, section 1, of the laws of 2011:
                                          259                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For  services and expenses related to studies, research, demonstration
    2      projects and other activities in accordance with articles  19-G  and
    3      19-H  of  the  executive  law  and  articles  2  and 6 of the social
    4      services law.
    5    Personal service ... 1,668,000 ...................... (re. $1,668,000)
    6    Nonpersonal service ... 896,000 ....................... (re. $896,000)
    7    Fringe benefits ... 722,000 ........................... (re. $722,000)
    8    Indirect costs ... 50,000 .............................. (re. $50,000)
    9  By chapter 53, section 1, of the laws of 2010:
   10    For  services and expenses related to studies, research, demonstration
   11      projects and other activities in accordance with articles  19-G  and
   12      19-H  of  the  executive  law  and  articles  2  and 6 of the social
   13      services law ... 3,336,000 ........................ (re. $3,336,000)
   14    Special Revenue Funds - Federal
   15    Federal Operating Grants Fund
   16    Youth Projects Account
   17  By chapter 50, section 1, of the laws of 2012:
   18    For services and expenses related to studies, research,  demonstration
   19      projects  and  other activities in accordance with articles 19-G and
   20      19-H of the executive law  and  articles  2  and  6  of  the  social
   21      services law.
   22    Notwithstanding  any  other  provision of law to the contrary, the OGS
   23      Interchange and Transfer Authority, the IT Interchange and  Transfer
   24      Authority,  the  Call  Center Interchange and Transfer Authority and
   25      the Alignment Interchange and Transfer Authority as defined  in  the
   26      2012-13  state  fiscal  year  state operations appropriation for the
   27      budget division program of the division of the  budget,  are  deemed
   28      fully  incorporated  herein  and  a part of this appropriation as if
   29      fully stated.
   30    Personal service ... 3,038,000 ...................... (re. $3,038,000)
   31    Nonpersonal service ... 1,632,000 ................... (re. $1,632,000)
   32    Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
   33    Indirect costs ... 91,000 .............................. (re. $91,000)
   34  By chapter 50, section 1, of the laws of 2011:
   35    For services and expenses related to studies, research,  demonstration
   36      projects  and  other activities in accordance with articles 19-G and
   37      19-H of the executive law  and  articles  2  and  6  of  the  social
   38      services law.
   39    Personal service ... 3,038,000 ...................... (re. $3,038,000)
   40    Nonpersonal service ... 1,632,000 ................... (re. $1,632,000)
   41    Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
   42    Indirect costs ... 91,000 .............................. (re. $91,000)
   43  By chapter 53, section 1, of the laws of 2010:
   44    For  services and expenses related to studies, research, demonstration
   45      projects and other activities in accordance with articles  19-G  and
                                          260                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      19-H  of  the  executive  law  and  articles  2  and 6 of the social
    2      services law ... 6,075,000 ........................ (re. $6,075,000)
    3  SYSTEMS SUPPORT PROGRAM
    4    General Fund
    5    State Purposes Account
    6  By chapter 50, section 1, of the laws of 2012:
    7    Notwithstanding  section  51  of  the  state finance law and any other
    8      provision of law to the contrary, the director of  the  budget  may,
    9      upon the advice of the commissioner of children and family services,
   10      authorize  the transfer or interchange of moneys appropriated herein
   11      with any other state operations - general fund appropriation  within
   12      the  office of children and family services except where transfer or
   13      interchange of appropriations is prohibited or otherwise  restricted
   14      by law.
   15    Notwithstanding  any  other  provision of law to the contrary, the OGS
   16      Interchange and Transfer Authority, the IT Interchange and  Transfer
   17      Authority,  the  Call  Center Interchange and Transfer Authority and
   18      the Alignment Interchange and Transfer Authority as defined  in  the
   19      2012-13  state  fiscal  year  state operations appropriation for the
   20      budget division program of the division of the  budget,  are  deemed
   21      fully  incorporated  herein  and  a part of this appropriation as if
   22      fully stated.
   23    Supplies and materials ... 207,000 .................... (re. $174,000)
   24    Travel ... 48,000 ...................................... (re. $48,000)
   25    Contractual services ... 9,834,600 .................. (re. $6,634,000)
   26    Equipment ... 215,000 ................................. (re. $215,000)
   27  The appropriation made by chapter 50, section 1, of the laws of 2012, is
   28      hereby amended and reappropriated to read:
   29    For the non-federal share of services and expenses for  the  continued
   30      maintenance  of  the  statewide  automated child welfare information
   31      system; to operate the statewide automated child welfare information
   32      system; and for the continued development of the statewide automated
   33      child welfare information system. Of the amounts appropriated  here-
   34      in, a portion may be available for suballocation to the office [for]
   35      OF  INFORMATION  technology SERVICES for the administration of inde-
   36      pendent verification  and  validation  services  for  child  welfare
   37      systems  operated  or developed by the office of children and family
   38      services.
   39    Notwithstanding any provision of law to the contrary, funds  appropri-
   40      ated  herein shall only be available upon approval of an expenditure
   41      plan by the director of the budget.
   42    Notwithstanding section 51 of the state  finance  law  and  any  other
   43      provision  of  law  to the contrary, the director of the budget may,
   44      upon the advice of the commissioner of children and family services,
   45      authorize the transfer or interchange of moneys appropriated  herein
   46      with  any other state operations - general fund appropriation within
   47      the office of children and family services except where transfer  or
                                          261                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      interchange  of appropriations is prohibited or otherwise restricted
    2      by law.
    3    Notwithstanding  any  other  provision of law to the contrary, the OGS
    4      Interchange and Transfer Authority, the IT Interchange and  Transfer
    5      Authority,  the  Call  Center Interchange and Transfer Authority and
    6      the Alignment Interchange and Transfer Authority as defined  in  the
    7      2012-13  state  fiscal  year  state operations appropriation for the
    8      budget division program of the division of the  budget,  are  deemed
    9      fully  incorporated  herein  and  a part of this appropriation as if
   10      fully stated.
   11    Supplies and materials ... 129,000 .................... (re. $100,000)
   12    Travel ... 129,000 .................................... (re. $128,000)
   13    Contractual services ... 34,046,400 ................ (re. $24,456,000)
   14    Equipment ... 1,143,000 ............................. (re. $1,131,000)
   15    Special Revenue Funds - Federal
   16    Federal Health and Human Services Fund
   17    Connections Account
   18  By chapter 50, section 1, of the laws of 2012:
   19    For services and expenses for the statewide  automated  child  welfare
   20      information   system   including   related  administrative  expenses
   21      provided pursuant to title IV-e of the federal social security act.
   22    Such funds are to be available heretofore  accrued  and  hereafter  to
   23      accrue  for  liabilities  associated with the continued maintenance,
   24      operation, and development of the statewide automated child  welfare
   25      information  system.  Subject to the approval of the director of the
   26      budget, such funds shall be available to the office net of disallow-
   27      ances, refunds, reimbursements, and credits.
   28    Notwithstanding any other provision of law to the  contrary,  the  OGS
   29      Interchange  and Transfer Authority, the IT Interchange and Transfer
   30      Authority, the Call Center Interchange and  Transfer  Authority  and
   31      the  Alignment  Interchange and Transfer Authority as defined in the
   32      2012-13 state fiscal year state  operations  appropriation  for  the
   33      budget  division  program  of the division of the budget, are deemed
   34      fully incorporated herein and a part of  this  appropriation  as  if
   35      fully stated.
   36    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
   37  By chapter 50, section 1, of the laws of 2011:
   38    For  services  and  expenses for the statewide automated child welfare
   39      information  system  including   related   administrative   expenses
   40      provided pursuant to title IV-e of the federal social security act.
   41    Such  funds  are  to  be available heretofore accrued and hereafter to
   42      accrue for liabilities associated with  the  continued  maintenance,
   43      operation,  and development of the statewide automated child welfare
   44      information system. Subject to the approval of the director  of  the
   45      budget, such funds shall be available to the office net of disallow-
   46      ances, refunds, reimbursements, and credits.
   47    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
                                          262                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 53, section 1, of the laws of 2010:
    2    For  services  and  expenses for the statewide automated child welfare
    3      information  system  including   related   administrative   expenses
    4      provided pursuant to title IV-e of the federal social security act.
    5    Such  funds  are  to  be available heretofore accrued and hereafter to
    6      accrue for liabilities associated with  the  continued  maintenance,
    7      operation,  and development of the statewide automated child welfare
    8      information system. Subject to the approval of the director  of  the
    9      budget, such funds shall be available to the office net of disallow-
   10      ances, refunds, reimbursements, and credits ........................
   11      30,593,000 ........................................ (re. $4,448,000)
   12  By chapter 53, section 1, of the laws of 2009:
   13    For  services  and  expenses for the statewide automated child welfare
   14      information  system  including   related   administrative   expenses
   15      provided pursuant to title IV-e of the federal social security act.
   16    Such  funds  are  to  be available heretofore accrued and hereafter to
   17      accrue for liabilities associated with  the  continued  maintenance,
   18      operation,  and development of the statewide automated child welfare
   19      information system. Subject to the approval of the director  of  the
   20      budget, such funds shall be available to the office net of disallow-
   21      ances, refunds, reimbursements, and credits ........................
   22      30,593,000 .......................................... (re. $417,000)
   23  TRAINING AND DEVELOPMENT PROGRAM
   24    General Fund
   25    State Purposes Account
   26  By chapter 50, section 1, of the laws of 2012:
   27    For  the  non-federal  share  of training contracts, including but not
   28      limited to, child welfare, public assistance and medical  assistance
   29      training  contracts  with  not-for-profit  agencies or other govern-
   30      mental entities. Funds available under  this  appropriation  may  be
   31      used only after all available funding from other revenue sources, as
   32      determined  by  the  director  of  the budget and including, but not
   33      limited to the special revenue funds - other office of children  and
   34      family  services training, management and evaluation account and the
   35      special revenue fund - other office of children and family  services
   36      state match account have been fully expended.
   37    Notwithstanding  section  51  of  the  state finance law and any other
   38      provision of law to the contrary, the director  of  the  budget  may
   39      upon  the  advice of the commissioner of the office of temporary and
   40      disability assistance and the commissioner of the office of children
   41      and family services, transfer or  suballocate  any  of  the  amounts
   42      appropriated  herein,  or  made available through interchange to the
   43      office of temporary and disability assistance  for  the  non-federal
   44      share of training contracts.
   45    Notwithstanding  section  51  of  the  state finance law and any other
   46      provision of law to the contrary, the director of  the  budget  may,
   47      upon the advice of the commissioner of children and family services,
                                          263                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      authorize  the transfer or interchange of moneys appropriated herein
    2      with any other state operations - general fund appropriation  within
    3      the  office of children and family services except where transfer or
    4      interchange  of appropriations is prohibited or otherwise restricted
    5      by law.
    6    Notwithstanding any other provision of law to the  contrary,  the  OGS
    7      Interchange  and Transfer Authority, the IT Interchange and Transfer
    8      Authority, the Call Center Interchange and  Transfer  Authority  and
    9      the  Alignment  Interchange and Transfer Authority as defined in the
   10      2012-13 state fiscal year state  operations  appropriation  for  the
   11      budget  division  program  of the division of the budget, are deemed
   12      fully incorporated herein and a part of  this  appropriation  as  if
   13      fully stated.
   14    Contractual services ... 2,960,000 .................. (re. $2,960,000)
   15    For  the required state match of training contracts including, but not
   16      limited to, child welfare and public assistance  training  contracts
   17      with  not-for-profit  agencies  or other governmental entities. This
   18      appropriation shall only be used to reduce the required state  match
   19      incurred  by  the office of children and family services, the office
   20      of temporary and disability assistance, the department of health and
   21      the department of labor  funded  through  other  sources,  provided,
   22      however,  that  the  state match requirement of each agency shall be
   23      reduced in an amount proportional to the  use  of  these  moneys  to
   24      reduce the overall state match requirement. Funds appropriated here-
   25      in  shall not be available for personal services costs of the office
   26      of children and family services, the office of temporary  and  disa-
   27      bility  assistance,  the  department of health and the department of
   28      labor. Funds available pursuant to this appropriation  may  be  used
   29      only  after  all  available  funding  from other revenue sources, as
   30      determined by the director of the budget,  and  including,  but  not
   31      limited  to, the special revenue fund - other office of children and
   32      family services training, management, and evaluation account and the
   33      special revenue fund - other office of children and family  services
   34      state  match  account  have  been  fully  expended.  Notwithstanding
   35      section 51 of the state finance law and any other provision  of  law
   36      to  the  contrary, the director of the budget may upon the advice of
   37      the commissioner of the office of temporary and  disability  assist-
   38      ance  and  the  commissioner  of  the  office of children and family
   39      services, transfer or suballocate any of  the  amounts  appropriated
   40      herein,  or  made  available  through  interchange  to the office of
   41      temporary and disability assistance for the required state match  of
   42      training contracts.
   43    Notwithstanding  section  51  of  the  state finance law and any other
   44      provision of law to the contrary, the director of  the  budget  may,
   45      upon the advice of the commissioner of children and family services,
   46      authorize  the transfer or interchange of moneys appropriated herein
   47      with any other state operations - general fund appropriation  within
   48      the  office of children and family services except where transfer or
   49      interchange of appropriations is prohibited or otherwise  restricted
   50      by law.
                                          264                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Notwithstanding  any  other  provision of law to the contrary, the OGS
    2      Interchange and Transfer Authority, the IT Interchange and  Transfer
    3      Authority,  the  Call  Center Interchange and Transfer Authority and
    4      the Alignment Interchange and Transfer Authority as defined  in  the
    5      2012-13  state  fiscal  year  state operations appropriation for the
    6      budget division program of the division of the  budget,  are  deemed
    7      fully  incorporated  herein  and  a part of this appropriation as if
    8      fully stated.
    9    Contractual services ... 2,082,000 .................. (re. $2,082,000)
   10    For services and expenses for the prevention of domestic violence  and
   11      expenses related hereto. Of the amount appropriated, $135,000 may be
   12      used  to  contract  with  the  office for the prevention of domestic
   13      violence to develop and implement a training program on the dynamics
   14      of domestic violence and its relationship to child abuse and neglect
   15      with particular emphasis on alternatives to out-of home-placement.
   16    Notwithstanding section 51 of the state  finance  law  and  any  other
   17      provision  of  law  to the contrary, the director of the budget may,
   18      upon the advice of the commissioner of children and family services,
   19      authorize the transfer or interchange of moneys appropriated  herein
   20      with  any other state operations - general fund appropriation within
   21      the office of children and family services except where transfer  or
   22      interchange  of appropriations is prohibited or otherwise restricted
   23      by law.
   24    Notwithstanding any other provision of law to the  contrary,  the  OGS
   25      Interchange  and Transfer Authority, the IT Interchange and Transfer
   26      Authority, the Call Center Interchange and  Transfer  Authority  and
   27      the  Alignment  Interchange and Transfer Authority as defined in the
   28      2012-13 state fiscal year state  operations  appropriation  for  the
   29      budget  division  program  of the division of the budget, are deemed
   30      fully incorporated herein and a part of  this  appropriation  as  if
   31      fully stated.
   32    Contractual services ... 257,000 ...................... (re. $257,000)
   33  By chapter 50, section 1, of the laws of 2011:
   34    For  the  non-federal  share  of training contracts, including but not
   35      limited to, child welfare, public assistance and medical  assistance
   36      training  contracts  with  not-for-profit  agencies or other govern-
   37      mental entities. Funds available under  this  appropriation  may  be
   38      used only after all available funding from other revenue sources, as
   39      determined  by  the  director  of  the budget and including, but not
   40      limited to the special revenue funds - other office of children  and
   41      family  services training, management and evaluation account and the
   42      special revenue fund - other office of children and family  services
   43      state match account have been fully expended.
   44    Notwithstanding  section  51  of  the  state finance law and any other
   45      provision of law to the contrary, the director  of  the  budget  may
   46      upon  the  advice of the commissioner of the office of temporary and
   47      disability assistance and the commissioner of the office of children
   48      and family services, transfer or  suballocate  any  of  the  amounts
   49      appropriated  herein,  or  made available through interchange to the
                                          265                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      office of temporary and disability assistance  for  the  non-federal
    2      share of training contracts.
    3    Notwithstanding  section  51  of  the  state finance law and any other
    4      provision of law to the contrary, the director of  the  budget  may,
    5      upon the advice of the commissioner of children and family services,
    6      authorize  the transfer or interchange of moneys appropriated herein
    7      with any other state operations - general fund appropriation  within
    8      the  office of children and family services except where transfer or
    9      interchange of appropriations is prohibied or  otherwise  restricted
   10      by law.
   11    Contractual services ... 2,960,000 .................. (re. $1,626,000)
   12    For  the required state match of training contracts including, but not
   13      limited to, child welfare and public assistance  training  contracts
   14      with  not-for-profit  agencies  or other governmental entities. This
   15      appropriation shall only be used to reduce the required state  match
   16      incurred  by  the office of children and family services, the office
   17      of temporary and disability assistance, the department of health and
   18      the department of labor  funded  through  other  sources,  provided,
   19      however,  that  the  state match requirement of each agency shall be
   20      reduced in an amount proportional to the  use  of  these  moneys  to
   21      reduce the overall state match requirement. Funds appropriated here-
   22      in  shall not be available for personal services costs of the office
   23      of children and family services, the office of temporary  and  disa-
   24      bility  assistance,  the  department of health and the department of
   25      labor. Funds available pursuant to this appropriation  may  be  used
   26      only  after  all  available  funding  from other revenue sources, as
   27      determined by the director of the budget,  and  including,  but  not
   28      limited  to, the special revenue fund - other office of children and
   29      family services training, management, and evaluation account and the
   30      special revenue fund - other office of children and family  services
   31      state  match  account  have  been  fully  expended.  Notwithstanding
   32      section 51 of the state finance law and any other provision  of  law
   33      to  the  contrary, the director of the budget may upon the advice of
   34      the commissioner of the office of temporary and  disability  assist-
   35      ance  and  the  commissioner  of  the  office of children and family
   36      services, transfer or suballocate any of  the  amounts  appropriated
   37      herein,  or  made  available  through  interchange  to the office of
   38      temporary and disability assistance for the required state match  of
   39      training contracts.
   40    Notwithstanding  section  51  of  the  state finance law and any other
   41      provision of law to the contrary, the director of  the  budget  may,
   42      upon the advice of the commissioner of children and family services,
   43      authorize  the transfer or interchange of moneys appropriated herein
   44      with any other state operations - general fund appropriation  within
   45      the  office of children and family services except where transfer or
   46      interchange of appropriations is prohibited or otherwise  restricted
   47      by law.
   48    Contractual services ... 2,082,000 .................... (re. $451,000)
   49    For  services and expenses for the prevention of domestic violence and
   50      expenses related hereto. Of the amount appropriated, $135,000 may be
   51      used to contract with the office  for  the  prevention  of  domestic
                                          266                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      violence to develop and implement a training program on the dynamics
    2      of domestic violence and its relationship to child abuse and neglect
    3      with particular emphasis on alternatives to out-of home-placement.
    4    Notwithstanding  section  51  of  the  state finance law and any other
    5      provision of law to the contrary, the director of  the  budget  may,
    6      upon the advice of the commissioner of children and family services,
    7      authorize  the transfer or interchange of moneys appropriated herein
    8      with any other state operations - general fund appropriation  within
    9      the  office of children and family services except where transfer or
   10      interchange of appropriations is prohibited or otherwise  restricted
   11      by law.
   12    Contractual services ... 257,000 ...................... (re. $247,000)
   13  By chapter 53, section 1, of the laws of 2010:
   14    For  the  non-federal  share  of training contracts, including but not
   15      limited to, child welfare, public assistance and medical  assistance
   16      training  contracts  with  not-for-profit  agencies or other govern-
   17      mental entities. Funds available under  this  appropriation  may  be
   18      used only after all available funding from other revenue sources, as
   19      determined  by  the  director  of  the budget and including, but not
   20      limited to the special revenue funds - other office of children  and
   21      family  services training, management and evaluation account and the
   22      special revenue - other office of children and family services state
   23      match account have been fully  expended.  This  appropriation  shall
   24      only be available for payment of contractual obligations and may not
   25      be interchanged or transferred for any other program or purpose.
   26    Notwithstanding  section  51  of  the  state finance law and any other
   27      provision of law to the contrary, the director  of  the  budget  may
   28      upon  the  advice of the commissioner of the office of temporary and
   29      disability assistance and the commissioner of the office of children
   30      and family services, transfer or  suballocate  any  of  the  amounts
   31      appropriated  herein,  or  made available through interchange to the
   32      office of temporary and disability assistance  for  the  non-federal
   33      share of training contracts.
   34    Contractual services ... 3,289,000 .................. (re. $1,182,000)
   35    For  the required state match of training contracts including, but not
   36      limited to, child welfare and public assistance  training  contracts
   37      with  not-for-profit  agencies  or other governmental entities. This
   38      appropriation shall only be used to reduce the required state  match
   39      incurred  by  the office of children and family services, the office
   40      of temporary and disability assistance, the department of health and
   41      the department of labor  funded  through  other  sources,  provided,
   42      however,  that  the  state match requirement of each agency shall be
   43      reduced in an amount proportional to the  use  of  these  moneys  to
   44      reduce the overall state match requirement. Funds appropriated here-
   45      in  shall not be available for personal services costs of the office
   46      of children and family services, the office of temporary  and  disa-
   47      bility  assistance,  the  department of health and the department of
   48      labor and may not be transferred  or  interchanged  with  any  other
   49      appropriation. Funds available pursuant to this appropriation may be
   50      used only after all available funding from other revenue sources, as
                                          267                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      determined  by  the  director  of the budget, and including, but not
    2      limited to, the special revenue fund - other office of children  and
    3      family services training, management, and evaluation account and the
    4      special revenue - other office of children and family services state
    5      match  account  have been fully expended. Notwithstanding section 51
    6      of the state finance law and any  other  provision  of  law  to  the
    7      contrary,  the  director  of  the  budget may upon the advice of the
    8      commissioner of the office of temporary  and  disability  assistance
    9      and  the commissioner of the office of children and family services,
   10      transfer or suballocate any of the amounts appropriated  herein,  or
   11      made  available  through  interchange to the office of temporary and
   12      disability assistance for  the  required  state  match  of  training
   13      contracts.
   14    Contractual services ... 2,313,000 .................. (re. $1,050,000)
   15    For  services and expenses for the prevention of domestic violence and
   16      expenses related hereto. Of the amount appropriated, $135,000 may be
   17      used to contract with the office  for  the  prevention  of  domestic
   18      violence to develop and implement a training program on the dynamics
   19      of domestic violence and its relationship to child abuse and neglect
   20      with particular emphasis on alternatives to out-of home-placement.
   21    Contractual services ... 285,000 ....................... (re. $70,000)
   22    Special Revenue Funds - Other
   23    Miscellaneous Special Revenue Fund
   24    Multiagency Training Contract Account
   25  By chapter 50, section 1, of the laws of 2012:
   26    For services and expenses related to the operation of the training and
   27      development program including, but not limited to, personal service,
   28      fringe  benefits  and  nonpersonal service. To the extent that costs
   29      incurred through payment from this appropriation result from  train-
   30      ing  activities  performed  on  behalf of the office of children and
   31      family services, the office of temporary and disability  assistance,
   32      the department of health, the department of labor or any other state
   33      or  local agency, expenditures made from this appropriation shall be
   34      reduced by any federal, state, or local funding available  for  such
   35      purpose  in  accordance with a cost allocation plan submitted to the
   36      federal government. No expenditure shall be made from  this  account
   37      until  an  expenditure plan has been approved by the director of the
   38      budget.
   39    Notwithstanding any other provision of law to the  contrary,  the  OGS
   40      Interchange  and Transfer Authority, the IT Interchange and Transfer
   41      Authority, the Call Center Interchange and  Transfer  Authority  and
   42      the  Alignment  Interchange and Transfer Authority as defined in the
   43      2012-13 state fiscal year state  operations  appropriation  for  the
   44      budget  division  program  of the division of the budget, are deemed
   45      fully incorporated herein and a part of  this  appropriation  as  if
   46      fully stated.
   47    Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
   48    Contractual services ... 36,014,000 ................ (re. $36,014,000)
   49    Fringe benefits ... 970,000 ........................... (re. $970,000)
                                          268                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Indirect costs ... 65,000 .............................. (re. $65,000)
    2  By chapter 50, section 1, of the laws of 2011:
    3    For services and expenses related to the operation of the training and
    4      development program including, but not limited to, personal service,
    5      fringe  benefits  and  nonpersonal service. To the extent that costs
    6      incurred through payment from this appropriation result from  train-
    7      ing  activities  performed  on  behalf of the office of children and
    8      family services, the office of temporary and disability  assistance,
    9      the department of health, the department of labor or any other state
   10      or  local agency, expenditures made from this appropriation shall be
   11      reduced by any federal, state, or local funding available  for  such
   12      purpose  in  accordance with a cost allocation plan submitted to the
   13      federal government. No expenditure shall be made from  this  account
   14      until  an  expenditure plan has been approved by the director of the
   15      budget.
   16    Personal service--regular ... 2,330,000 ............... (re. $345,000)
   17    Contractual services ... 37,514,000 ................ (re. $22,510,000)
   18    Fringe benefits ... 970,000 ........................... (re. $487,000)
   19    Indirect costs ... 65,000 .............................. (re. $37,000)
   20  By chapter 53, section 1, of the laws of 2010:
   21    For services and expenses related to the operation of the training and
   22      development program including, but not limited to, personal service,
   23      fringe benefits and nonpersonal service. To the  extent  that  costs
   24      incurred  through payment from this appropriation result from train-
   25      ing activities performed on behalf of the  office  of  children  and
   26      family  services, the office of temporary and disability assistance,
   27      the department of health, the department of labor or any other state
   28      or local agency, expenditures made from this appropriation shall  be
   29      reduced  by  any federal, state, or local funding available for such
   30      purpose in accordance with a cost allocation plan submitted  to  the
   31      federal  government.  No expenditure shall be made from this account
   32      until an expenditure plan has been approved by the director  of  the
   33      budget.
   34    Personal service--regular ... 2,330,000 ............... (re. $208,000)
   35    Contractual services ... 37,514,000 ................ (re. $12,000,000)
   36    Special Revenue Funds - Other
   37    Miscellaneous Special Revenue Fund
   38    State Match Account
   39  By chapter 50, section 1, of the laws of 2012:
   40    For  services  and  expenses  related  to the training and development
   41      program. Of the amount appropriated herein, $1,500,000 may  be  used
   42      only to provide state match for federal training funds in accordance
   43      with  an agreement with social services districts including, but not
   44      limited to, the city of  New  York.  Any  agreement  with  a  social
   45      services  district is subject to the approval of the director of the
   46      budget. No expenditure shall be made from this account for  personal
   47      service  costs. No expenditure shall be made from this account until
                                          269                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      an expenditure plan for this purpose has been approved by the direc-
    2      tor of the budget.
    3    Notwithstanding  any  other  provision of law to the contrary, the OGS
    4      Interchange and Transfer Authority, the IT Interchange and  Transfer
    5      Authority,  the  Call  Center Interchange and Transfer Authority and
    6      the Alignment Interchange and Transfer Authority as defined  in  the
    7      2012-13  state  fiscal  year  state operations appropriation for the
    8      budget division program of the division of the  budget,  are  deemed
    9      fully  incorporated  herein  and  a part of this appropriation as if
   10      fully stated.
   11    Contractual services ... 7,000,000 .................. (re. $7,000,000)
   12  By chapter 50, section 1, of the laws of 2011:
   13    For services and expenses related  to  the  training  and  development
   14      program.  Of  the amount appropriated herein, $1,500,000 may be used
   15      only to provide state match for federal training funds in accordance
   16      with an agreement with social services districts including, but  not
   17      limited  to,  the  city  of  New  York.  Any agreement with a social
   18      services district is subject to the approval of the director of  the
   19      budget.  No expenditure shall be made from this account for personal
   20      service costs. No expenditure shall be made from this account  until
   21      an expenditure plan for this purpose has been approved by the direc-
   22      tor of the budget.
   23    Contractual services ... 5,500,000 .................. (re. $1,993,000)
   24  By chapter 53, section 1, of the laws of 2010:
   25    For  services  and  expenses  related  to the training and development
   26      program. Of the amount appropriated herein, $1,500,000 may  be  used
   27      only to provide state match for federal training funds in accordance
   28      with  an agreement with social services districts including, but not
   29      limited to, the city of  New  York.  Any  agreement  with  a  social
   30      services  district is subject to the approval of the director of the
   31      budget. No expenditure shall be made from this account for  personal
   32      service  costs. No expenditure shall be made from this account until
   33      an expenditure plan for this purpose has been approved by the direc-
   34      tor of the budget.
   35    Contractual services ... 5,500,000 .................. (re. $2,750,000)
   36    Special Revenue Funds - Other
   37    Miscellaneous Special Revenue Fund
   38    Training, Management and Evaluation Account
   39  By chapter 50, section 1, of the laws of 2012:
   40    For services and expenses related  to  the  training  and  development
   41      program.  Of the amount appropriated herein, the office shall expend
   42      not less than $359,000 for services  and  expenses  of  child  abuse
   43      prevention  training pursuant to chapters 676 and 677 of the laws of
   44      1985. No expenditure shall be made from this account for any purpose
   45      until an expenditure plan has been approved by the director  of  the
   46      budget.
                                          270                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Notwithstanding  any  other  provision of law to the contrary, the OGS
    2      Interchange and Transfer Authority, the IT Interchange and  Transfer
    3      Authority,  the  Call  Center Interchange and Transfer Authority and
    4      the Alignment Interchange and Transfer Authority as defined  in  the
    5      2012-13  state  fiscal  year  state operations appropriation for the
    6      budget division program of the division of the  budget,  are  deemed
    7      fully  incorporated  herein  and  a part of this appropriation as if
    8      fully stated.
    9    Personal service ... 3,227,000 ...................... (re. $2,247,000)
   10    Supplies and Materials ... 20,000 ...................... (re. $20,000)
   11    Travel ... 12,000 ...................................... (re. $12,000)
   12    Equipment ... 100,000 ................................. (re. $100,000)
   13    Fringe benefits ... 1,555,000 ....................... (re. $1,268,000)
   14    Indirect costs ... 102,000 ............................ (re. $102,000)
   15  By chapter 50, section 1, of the laws of 2011:
   16    For services and expenses related  to  the  training  and  development
   17      program.  Of the amount appropriated herein, the office shall expend
   18      not less than $359,000 for services  and  expenses  of  child  abuse
   19      prevention  training pursuant to chapters 676 and 677 of the laws of
   20      1985. No expenditure shall be made from this account for any purpose
   21      until an expenditure plan has been approved by the director  of  the
   22      budget.
   23    Supplies and Materials ... 20,000 ...................... (re. $14,000)
   24    Travel ... 12,000 ....................................... (re. $2,000)
   25    Fringe benefits ... 1,555,000 ......................... (re. $450,000)
   26    Indirect costs ... 102,000 ............................. (re. $30,000)
   27  By chapter 53, section 1, of the laws of 2010:
   28    For  services  and  expenses  related  to the training and development
   29      program. Of the amount appropriated herein, the office shall  expend
   30      not  less  than  $359,000  for  services and expenses of child abuse
   31      prevention training pursuant to chapters 676 and 677 of the laws  of
   32      1985. No expenditure shall be made from this account for any purpose
   33      until  an  expenditure plan has been approved by the director of the
   34      budget.
   35    Personal service ... 3,227,000 ........................ (re. $320,000)
   36    Supplies and Materials ... 20,000 ....................... (re. $7,000)
   37    Travel ... 12,000 ....................................... (re. $4,000)
   38    Equipment ... 100,000 .................................. (re. $12,000)
   39    Indirect costs ... 102,000 .............................. (re. $6,000)
   40    Enterprise Funds
   41    Miscellaneous Enterprise Fund
   42    Training Materials Account
   43  By chapter 50, section 1, of the laws of 2012:
   44    For services and expenses related to publication and sale of  training
   45      materials.
   46    Notwithstanding  any  other  provision of law to the contrary, the OGS
   47      Interchange and Transfer Authority, the IT Interchange and  Transfer
                                          271                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                        OFFICE OF CHILDREN AND FAMILY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      Authority,  the  Call  Center Interchange and Transfer Authority and
    2      the Alignment Interchange and Transfer Authority as defined  in  the
    3      2012-13  state  fiscal  year  state operations appropriation for the
    4      budget  division  program  of the division of the budget, are deemed
    5      fully incorporated herein and a part of  this  appropriation  as  if
    6      fully stated.
    7    Contractual Services ... 200,000 ...................... (re. $200,000)
                                          272                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................     190,712,000        74,081,000
    4    Special Revenue Funds - Federal ....     255,422,000       259,340,000
    5    Special Revenue Funds - Other ......       2,500,000                 0
    6                                        ----------------  ----------------
    7      All Funds ........................     448,634,000       333,421,000
    8                                        ================  ================
    9                                  SCHEDULE
   10  ADMINISTRATION PROGRAM ...................................... 49,454,000
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  This  amount is appropriated to pay for OTDA
   15    personal service and  nonpersonal  service
   16    expenses  including the payment of liabil-
   17    ities incurred prior to April 1, 2013. The
   18    agency is  authorized  to  chargeback  New
   19    York  city  human resources administration
   20    for their contributed share of  costs  for
   21    the training resource system.
   22  Notwithstanding  any  other provision of law
   23    to the contrary, the OGS  Interchange  and
   24    Transfer  Authority and the IT Interchange
   25    and Transfer Authority as defined  in  the
   26    2013-14 state fiscal year state operations
   27    appropriation   for  the  budget  division
   28    program of the division of the budget, are
   29    deemed fully  incorporated  herein  and  a
   30    part  of  this  appropriation  as if fully
   31    stated.
   32                              PERSONAL SERVICE
   33  Personal service--regular ..................... 23,488,000
   34  Temporary service ................................. 50,000
   35  Holiday/overtime compensation ..................... 42,000
   36                                              --------------
   37    Amount available for personal service ....... 23,580,000
   38                                              --------------
   39                             NONPERSONAL SERVICE
   40  Supplies and materials ........................... 739,000
   41  Travel ........................................... 186,000
                                          273                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1  Contractual services .......................... 22,197,000
    2  Equipment ........................................ 252,000
    3                                              --------------
    4    Amount available for nonpersonal service .... 23,374,000
    5                                              --------------
    6      Program account subtotal .................. 46,954,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Miscellaneous Special Revenue Fund
   10    OTDA Program Account
   11  For  services  and  expenses  related to the
   12    support  of  health  and  social  services
   13    programs.
   14  Notwithstanding  section  153  of the social
   15    services law  or  any  other  inconsistent
   16    provision  of  law,  the  department shall
   17    reduce reimbursement otherwise payable  to
   18    social  services  districts to recover 100
   19    percent of costs incurred by  the  depart-
   20    ment   on   behalf   of   social  services
   21    districts, including  the  costs  incurred
   22    for  electronic  access to federal systems
   23    to verify alien status for entitlements.
   24                             NONPERSONAL SERVICE
   25  Contractual services ........................... 2,500,000
   26                                              --------------
   27      Program account subtotal ................... 2,500,000
   28                                              --------------
   29  CHILD WELL BEING PROGRAM .................................... 47,425,000
   30                                                            --------------
   31    General Fund
   32    State Purposes Account
   33  This amount is appropriated to pay for  OTDA
   34    personal  service  and nonpersonal service
   35    expenses including the payment of  liabil-
   36    ities incurred prior to April 1, 2013.
   37  Amounts  appropriated  herein may be matched
   38    with available federal funds  and  without
   39    local  financial participation. Subject to
   40    the approval of the director of the  budg-
   41    et, funds may be used by the office either
   42    directly  or through one or more contracts
   43    with private or public organizations,  for
   44    services   designed  to  strengthen  child
                                          274                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1    support enforcement  activities  including
    2    but  not  necessarily  limited  to instate
    3    bank match  services;  a  paternity  media
    4    campaign; a medical support unit; payments
    5    to  hospitals  and other eligible entities
    6    for obtaining voluntary paternity acknowl-
    7    edgments; joint enforcement teams; remedi-
    8    ation of hard-to-collect  cases;  location
    9    services;  website services; child support
   10    guidelines  review;  and  operation  of  a
   11    centralized   support   collection   unit,
   12    including the cost of banking services and
   13    an automated  voice  response  system  and
   14    customer service unit.
   15  Notwithstanding  section  153  of the social
   16    services law  or  any  other  inconsistent
   17    provision  of  law,  the  department shall
   18    reduce reimbursement otherwise payable  to
   19    social  services  districts  to recover 50
   20    percent of the non-federal share of  costs
   21    incurred  by the department for the opera-
   22    tion of a centralized  support  collection
   23    unit,   including   the  cost  of  banking
   24    services and an automated  voice  response
   25    system  and  customer  service  unit. Such
   26    reduction   shall   be   prorated    among
   27    districts   based   on   the   number   of
   28    collections and disbursements processed or
   29    on  an  alternative   methodology   deemed
   30    appropriate by the commissioner.
   31  Of  the  amounts  appropriated herein, up to
   32    $2,000,000,  in  addition  to  such  other
   33    funds  as  may  be  appropriated  for such
   34    purpose, may be used, as matched by feder-
   35    al funds, pursuant to a plan  approved  by
   36    the  director of the budget, for the plan-
   37    ning,  development  and  operation  of  an
   38    automated  system  designed  to  meet  the
   39    requirements of the family support act  of
   40    1988, the personal responsibility and work
   41    opportunity reconciliation act of 1996 and
   42    to  facilitate and improve local districts
   43    operations  related   to   child   support
   44    enforcement.
   45  Notwithstanding  any  inconsistent provision
   46    of the law to the  contrary,  pursuant  to
   47    memoranda  of understanding and subject to
   48    the approval of the director of the  budg-
   49    et,  a  portion of the amount appropriated
   50    herein may be available  for  expenditures
   51    of the department of taxation and finance,
                                          275                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1    the  department of motor vehicles, and the
    2    department of labor for  reimbursement  of
    3    administrative  costs of these departments
    4    associated  with efforts to increase child
    5    support collections.
    6  Notwithstanding any other provision  of  law
    7    to  the  contrary, the OGS Interchange and
    8    Transfer Authority and the IT  Interchange
    9    and  Transfer  Authority as defined in the
   10    2013-14 state fiscal year state operations
   11    appropriation  for  the  budget   division
   12    program of the division of the budget, are
   13    deemed  fully  incorporated  herein  and a
   14    part of this  appropriation  as  if  fully
   15    stated.
   16                              PERSONAL SERVICE
   17  Personal service--regular ...................... 1,632,000
   18  Holiday/overtime compensation ..................... 75,000
   19                                              --------------
   20    Amount available for personal service ........ 1,707,000
   21                                              --------------
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ........................... 227,000
   24  Travel ........................................... 165,000
   25  Contractual services ........................... 8,396,000
   26  Equipment ......................................... 30,000
   27                                              --------------
   28    Amount available for nonpersonal service ..... 8,818,000
   29                                              --------------
   30      Program account subtotal .................. 10,525,000
   31                                              --------------
   32    Special Revenue Funds - Federal
   33    Federal Health and Human Services Fund
   34    Child Support Account
   35  For  services  and  expenses  related to the
   36    administration  of   the   child   support
   37    enforcement program.
   38  A  portion of the funds appropriated herein,
   39    subject to the approval of the director of
   40    the budget, may be  used  as  the  federal
   41    match  for services designed to strengthen
   42    child   support   enforcement   activities
   43    including  but  not necessarily limited to
   44    instate bank match services;  a  paternity
   45    media  campaign;  a  medical support unit;
                                          276                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1    payments to hospitals and  other  eligible
    2    entities for obtaining voluntary paternity
    3    acknowledgments;  joint enforcement teams;
    4    remediation   of   hard-to-collect  cases;
    5    location services; website services; child
    6    support guidelines review;  and  operation
    7    of  a centralized support collection unit,
    8    including the cost of banking services and
    9    an automated  voice  response  system  and
   10    customer service unit.
   11  Notwithstanding  any  inconsistent provision
   12    of law, amounts appropriated herein may be
   13    used, pursuant to a plan approved  by  the
   14    director  of the budget, for the planning,
   15    development and operation of an  automated
   16    system  designed  to meet the requirements
   17    of the family support  act  of  1988,  the
   18    personal  responsibility and work opportu-
   19    nity reconciliation act  of  1996  and  to
   20    facilitate  and  improve  local  districts
   21    operations  related   to   child   support
   22    enforcement.
   23  Notwithstanding  any  inconsistent provision
   24    of the law to the  contrary,  pursuant  to
   25    memoranda  of understanding and subject to
   26    the approval of the director of the  budg-
   27    et,  a  portion of the amount appropriated
   28    herein may be available  for  expenditures
   29    of the department of taxation and finance,
   30    the  department of motor vehicles, and the
   31    department of labor for  reimbursement  of
   32    administrative  costs of these departments
   33    associated with efforts to increase  child
   34    support collections.
   35  Personal service ............................... 4,760,000
   36  Nonpersonal service ........................... 29,170,000
   37  Fringe benefits ................................ 2,805,000
   38  Indirect costs ................................... 165,000
   39                                              --------------
   40      Program account subtotal .................. 36,900,000
   41                                              --------------
   42  DISABILITY DETERMINATIONS PROGRAM .......................... 180,000,000
   43                                                            --------------
   44    Special Revenue Funds - Federal
   45    Federal Health and Human Services Fund
   46    Disability Determinations Account
                                          277                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1  For  services  and  expenses  related to the
    2    office of disability determinations.
    3  Personal service .............................. 79,000,000
    4  Nonpersonal service ........................... 54,000,000
    5  Fringe benefits ............................... 47,000,000
    6                                              --------------
    7      Program account subtotal ................. 180,000,000
    8                                              --------------
    9  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 27,171,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  This  amount is appropriated to pay for OTDA
   14    personal service and  nonpersonal  service
   15    expenses  including the payment of liabil-
   16    ities incurred prior to April 1, 2013. The
   17    agency is authorized to chargeback  social
   18    services  districts  for  100  percent  of
   19    costs incurred  by  the  agency  on  their
   20    behalf for disability related consultative
   21    examination contracts.
   22  Notwithstanding  any  other provision of law
   23    to the contrary, the OGS  Interchange  and
   24    Transfer  Authority and the IT Interchange
   25    and Transfer Authority as defined  in  the
   26    2013-14 state fiscal year state operations
   27    appropriation   for  the  budget  division
   28    program of the division of the budget, are
   29    deemed fully  incorporated  herein  and  a
   30    part  of  this  appropriation  as if fully
   31    stated.
   32                              PERSONAL SERVICE
   33  Personal service--regular ..................... 14,548,000
   34  Holiday/overtime compensation ..................... 46,000
   35                                              --------------
   36    Amount available for personal service ....... 14,594,000
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Supplies and materials ......................... 1,032,000
   40  Travel ............................................ 93,000
   41  Contractual services ........................... 3,861,000
   42  Equipment ......................................... 40,000
   43                                              --------------
                                          278                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ..... 5,026,000
    2                                              --------------
    3      Program account subtotal .................. 19,620,000
    4                                              --------------
    5    Special Revenue Funds - Federal
    6    Federal Health and Human Services Fund
    7    Home Energy Assistance Program Account
    8  For  services  and  expenses  related to the
    9    administration  of  the  low  income  home
   10    energy  assistance  program.  Pursuant  to
   11    provisions of the federal  omnibus  budget
   12    reconciliation  act  of 1981, and with the
   13    approval of the director of the budget,  a
   14    portion  of  the funds appropriated herein
   15    may  be  transferred  or  suballocated  to
   16    other state agencies for administration of
   17    the home energy assistance program.
   18  Personal service ............................... 2,175,000
   19  Nonpersonal service ............................ 1,705,000
   20  Fringe benefits ................................ 1,070,000
   21  Indirect benefits.................................. 50,000
   22                                              --------------
   23      Program account subtotal ................... 5,000,000
   24                                              --------------
   25    Special Revenue Funds - Federal
   26    Federal USDA-Food and Nutrition Services Fund
   27    Federal Food and Nutrition Services Account
   28  For  services  and  expenses  related to the
   29    administration of the supplemental  nutri-
   30    tion assistance program. With the approval
   31    of  the  director  of budget, a portion of
   32    the  funds  appropriated  herein  may   be
   33    transferred or suballocated to other state
   34    agencies for the administration of supple-
   35    mental nutrition assistance program.
   36  Personal service ................................. 261,000
   37  Nonpersonal service .............................. 391,000
   38  Fringe benefits .................................. 154,000
   39  Indirect costs .................................... 61,000
   40                                              --------------
   41    Total amount available ......................... 867,000
   42                                              --------------
   43  For  services  and  expenses  of  an initial
   44    pilot phase  to  establish  a  state-level
                                          279                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1    operations  center  to assist local social
    2    services districts with the administration
    3    of certain supplemental nutrition  assist-
    4    ance   program   functions.  Local  social
    5    services districts shall be  selected  for
    6    the  pilot  phase  based  in part on their
    7    ability  to  track  and  report  specified
    8    program and outcome metrics.
    9  Personal service ................................. 731,000
   10  Nonpersonal service .............................. 500,000
   11  Fringe benefits .................................. 429,000
   12  Indirect costs .................................... 24,000
   13                                              --------------
   14    Total amount available ....................... 1,684,000
   15                                              --------------
   16      Program account subtotal ................... 2,551,000
   17                                              --------------
   18  INFORMATION TECHNOLOGY PROGRAM ............................. 106,642,000
   19                                                            --------------
   20    General Fund
   21    State Purposes Account
   22  For services and expenses of the information
   23    technology program, including services and
   24    expenses  of operating the welfare manage-
   25    ment system, development  and  implementa-
   26    tion  of a client notices system, costs of
   27    the imaging and enterprise document repos-
   28    itory  system,  and  the  phone  messaging
   29    system   including   but  not  limited  to
   30    personal  service  costs,  postage,  other
   31    nonpersonal services costs, and contractor
   32    costs  paid  directly  by  the  department
   33    including but not  limited  to  costs  for
   34    mail  processing  including the payment of
   35    liabilities incurred  prior  to  April  1,
   36    2013.
   37  Notwithstanding  any provision of law to the
   38    contrary, and subject to the  approval  of
   39    the  director of the budget, reimbursement
   40    otherwise available to  the  city  of  New
   41    York  for administration of public assist-
   42    ance programs for  the  period  commencing
   43    April  1, 2013, and ending March 31, 2014,
   44    shall be reduced by up to $2,310,000. Such
   45    amount, in costs related to the  operation
   46    of  the  New  York city welfare management
   47    system, including staff  costs  associated
                                          280                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1    with  the operational management and over-
    2    sight of the New York city welfare manage-
    3    ment system, and staff and contract  costs
    4    necessary for the management and operation
    5    of  the  New  York  city  computer center,
    6    shall be transferred to the credit of  the
    7    amount appropriated herein.
    8  No  expenditure  shall  be  made  from  this
    9    appropriation  without  approval  by   the
   10    director  of the budget of a comprehensive
   11    expenditure plan. Notwithstanding  section
   12    51  of the state finance law and any other
   13    provision of  law  to  the  contrary,  the
   14    director  of  the  budget  may,  upon  the
   15    advice of the commissioner of  the  office
   16    of  temporary  and  disability assistance,
   17    authorize the transfer or  interchange  of
   18    moneys  appropriated herein with any other
   19    state operations - general fund  appropri-
   20    ation  within  the office of temporary and
   21    disability assistance except where  trans-
   22    fer  or  interchange  of appropriations is
   23    prohibited or otherwise restricted by law.
   24  Notwithstanding any other provision  of  law
   25    to  the  contrary, the OGS Interchange and
   26    Transfer Authority and the IT  Interchange
   27    and  Transfer  Authority as defined in the
   28    2013-14 state fiscal year state operations
   29    appropriation  for  the  budget   division
   30    program of the division of the budget, are
   31    deemed  fully  incorporated  herein  and a
   32    part of this  appropriation  as  if  fully
   33    stated.
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ......................... 6,716,000
   36  Travel ............................................ 33,000
   37  Contractual services .......................... 63,024,000
   38  Equipment ........................................ 986,000
   39                                              --------------
   40    Total amount available ...................... 70,759,000
   41                                              --------------
   42  For  the non-federal share of the design and
   43    implementation   of   modifications    and
   44    enhancements  to  the welfare-to-work case
   45    management system, the welfare  management
   46    system,   the   child  support  management
   47    system and other related systems  operated
   48    by  the office of temporary and disability
                                          281                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1    assistance, the  office  of  children  and
    2    family  services, the department of labor,
    3    or the department of health necessary  for
    4    the   successful   implementation  of  the
    5    personal responsibility and work  opportu-
    6    nity  reconciliation  act  of  1996  (P.L.
    7    104-193) and the New  York  state  welfare
    8    reform  act  of  1997  (chapter 436 of the
    9    laws of 1997)  including  the  payment  of
   10    liabilities  incurred  prior  to  April 1,
   11    2013. Funds may  only  be  made  available
   12    pursuant to a cost allocation plan submit-
   13    ted  to the department of health and human
   14    services, the United States department  of
   15    agriculture   and   any  other  applicable
   16    federal agency to  the  extent  that  such
   17    approvals  are required by federal statute
   18    or regulations or  upon  determination  by
   19    the  director  of the budget that expendi-
   20    ture of these funds is necessary  to  meet
   21    the  purposes  defined herein. This appro-
   22    priation  shall  only  be  available  upon
   23    approval  of  an  expenditure  plan by the
   24    director of the budget.
   25  Notwithstanding any other provision  of  law
   26    to  the  contrary, the OGS Interchange and
   27    Transfer Authority and the IT  Interchange
   28    and  Transfer  Authority as defined in the
   29    2013-14 state fiscal year state operations
   30    appropriation  for  the  budget   division
   31    program of the division of the budget, are
   32    deemed  fully  incorporated  herein  and a
   33    part of this  appropriation  as  if  fully
   34    stated.
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ............................ 18,000
   37  Travel ............................................. 9,000
   38  Contractual services ........................... 7,393,000
   39  Equipment ........................................ 963,000
   40                                              --------------
   41    Total amount available ....................... 8,383,000
   42                                              --------------
   43      Program account subtotal .................. 79,142,000
   44                                              --------------
   45    Special Revenue Funds - Federal
   46    Federal Health and Human Services Fund
   47    Federal Information Technology Enterprise Account
                                          282                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1  For  the  federal  share  of  the design and
    2    implementation   of   modifications    and
    3    enhancements  to  the welfare-to-work case
    4    management system, the welfare  management
    5    system,   the   child  support  management
    6    system, costs  associated  with  New  York
    7    city   facilities  management,  and  other
    8    related systems operated by the office  of
    9    temporary  and  disability assistance, the
   10    office of children  and  family  services,
   11    the department of labor, or the department
   12    of  health  necessary  for  the successful
   13    implementation of the  personal  responsi-
   14    bility and work opportunity reconciliation
   15    act  of  1996  (P.L.  104-193) and the New
   16    York state  welfare  reform  act  of  1997
   17    (chapter   436   of  the  laws  of  1997).
   18    Notwithstanding any inconsistent provision
   19    of law, this appropriation shall be avail-
   20    able for costs heretofore and hereafter to
   21    be accrued and to be supported with feder-
   22    al funds. Funds may only be made available
   23    pursuant to a cost allocation plan submit-
   24    ted to the department of health and  human
   25    services,  the United States department of
   26    agriculture  and  any   other   applicable
   27    federal  agency  to  the  extent that such
   28    approvals are required by federal  statute
   29    or  regulations.  This appropriation shall
   30    only be  available  upon  approval  of  an
   31    expenditure  plan  by  the director of the
   32    budget for the purposes defined herein.
   33  Nonpersonal service ........................... 17,500,000
   34                                              --------------
   35      Program account subtotal .................. 17,500,000
   36                                              --------------
   37    Special Revenue Funds - Federal
   38    Federal USDA-Food and Nutrition Services Fund
   39    Federal Food and Nutrition Services Account
   40  For the federal  share  of  the  design  and
   41    implementation    of   modifications   and
   42    enhancements to the  welfare-to-work  case
   43    management  system, the welfare management
   44    system,  the  child   support   management
   45    system,  the  electronic  benefit transfer
   46    system, costs  associated  with  New  York
   47    city   facilities  management,  and  other
   48    related systems operated by the office  of
                                          283                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1    temporary  and  disability assistance, the
    2    office of children  and  family  services,
    3    the department of labor, or the department
    4    of  health  necessary  for  the successful
    5    implementation of the  personal  responsi-
    6    bility and work opportunity reconciliation
    7    act  of  1996  (P.L.  104-193) and the New
    8    York state  welfare  reform  act  of  1997
    9    (chapter   436   of  the  laws  of  1997).
   10    Notwithstanding any inconsistent provision
   11    of law, this appropriation shall be avail-
   12    able for costs heretofore and hereafter to
   13    be accrued and to be supported with feder-
   14    al funds including any department of agri-
   15    culture food and nutrition services  grant
   16    award   properly  received  by  the  state
   17    during or for a  federal  fiscal  year  in
   18    which  costs can be properly submitted for
   19    reimbursement to the department  of  agri-
   20    culture. A portion of the amount appropri-
   21    ated  herein  may be transferred or inter-
   22    changed with any office of  temporary  and
   23    disability  assistance  federal department
   24    of agriculture food and nutrition services
   25    funds. Funds may only  be  made  available
   26    pursuant to a cost allocation plan submit-
   27    ted  to the department of health and human
   28    services, the United States department  of
   29    agriculture   and   any  other  applicable
   30    federal agency to  the  extent  that  such
   31    approvals  are required by federal statute
   32    or regulations. This  appropriation  shall
   33    only  be  available  upon  approval  of an
   34    expenditure plan by the  director  of  the
   35    budget for the purposes defined herein.
   36  Nonpersonal service ........................... 10,000,000
   37                                              --------------
   38      Program account subtotal .................. 10,000,000
   39                                              --------------
   40  LEGAL AFFAIRS PROGRAM ....................................... 31,083,000
   41                                                            --------------
   42    General Fund
   43    State Purposes Account
   44  This  amount is appropriated to pay for OTDA
   45    personal service and  nonpersonal  service
   46    expenses  including the payment of liabil-
   47    ities incurred prior to April 1, 2013.
                                          284                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any other provision  of  law
    2    to  the  contrary, the OGS Interchange and
    3    Transfer Authority and the IT  Interchange
    4    and  Transfer  Authority as defined in the
    5    2013-14 state fiscal year state operations
    6    appropriation   for  the  budget  division
    7    program of the division of the budget, are
    8    deemed fully  incorporated  herein  and  a
    9    part  of  this  appropriation  as if fully
   10    stated.
   11                              PERSONAL SERVICE
   12  Personal service--regular ..................... 24,415,000
   13  Holiday/overtime compensation .................... 735,000
   14                                              --------------
   15    Amount available for personal service ....... 25,150,000
   16                                              --------------
   17                             NONPERSONAL SERVICE
   18  Supplies and materials ........................... 346,000
   19  Travel ........................................... 147,000
   20  Contractual services ........................... 5,055,000
   21  Equipment ........................................ 385,000
   22                                              --------------
   23    Amount available for nonpersonal service ..... 5,933,000
   24                                              --------------
   25  SPECIALIZED SERVICES PROGRAM ................................. 6,859,000
   26                                                            --------------
   27    General Fund
   28    State Purposes Account
   29  This amount is appropriated to pay for  OTDA
   30    personal  service  and nonpersonal service
   31    expenses including the payment of  liabil-
   32    ities incurred prior to April 1, 2013.
   33  Notwithstanding  any  other provision of law
   34    to the contrary, the OGS  Interchange  and
   35    Transfer  Authority and the IT Interchange
   36    and Transfer Authority as defined  in  the
   37    2013-14 state fiscal year state operations
   38    appropriation   for  the  budget  division
   39    program of the division of the budget, are
   40    deemed fully  incorporated  herein  and  a
   41    part  of  this  appropriation  as if fully
   42    stated.
                                          285                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 2,328,000
    3  Holiday/overtime compensation ..................... 13,000
    4                                              --------------
    5    Amount available for personal service ........ 2,341,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................ 20,000
    9  Travel ............................................ 93,000
   10  Contractual services ............................. 926,000
   11  Equipment .......................................... 8,000
   12                                              --------------
   13    Amount available for nonpersonal service ..... 1,047,000
   14                                              --------------
   15      Program account subtotal ................... 3,388,000
   16                                              --------------
   17    Special Revenue Funds - Federal
   18    Federal Health and Human Services Fund
   19    U009P 27000 OTDA-Refugee Resettlement Account
   20  For  services  and  expenses  related to the
   21    administration of refugee programs includ-
   22    ing but not limited to  the  Cuban-Haitian
   23    and  refugee  resettlement program and the
   24    Cuban-Haitian and refugee targeted assist-
   25    ance program. Notwithstanding  any  incon-
   26    sistent  provision  of law, and subject to
   27    the approval of the director of the  budg-
   28    et,   funds  appropriated  herein  may  be
   29    transferred or suballocated to the depart-
   30    ment of health for services  and  expenses
   31    related to the administration of the refu-
   32    gee    resettlement    health   assessment
   33    program.
   34  Personal service ............................... 1,533,000
   35  Nonpersonal service .............................. 490,000
   36  Fringe benefits .................................. 901,000
   37  Indirect costs .................................... 51,000
   38                                              --------------
   39      Program account subtotal ................... 2,975,000
   40                                              --------------
   41    Special Revenue Funds - Federal
   42    Federal Operating Grants Fund
   43    Homeless Housing Account
                                          286                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                              STATE OPERATIONS   2013-14
    1  For services and  expenses  related  to  the
    2    administration  of  federal  homeless  and
    3    other support services grants.
    4  Notwithstanding  section  51  of  the  state
    5    finance law and any other provision of law
    6    to the contrary, the director of the budg-
    7    et may, upon the advice of the commission-
    8    er of the office of temporary and disabil-
    9    ity    assistance,    make    an    amount
   10    appropriated   herein   available  through
   11    interchange to any  other  fund  in  which
   12    federal  homeless grants are received, for
   13    services and expenses related  to  federal
   14    homeless   and   other   federal   support
   15    services grants.
   16  Personal service ................................. 251,000
   17  Nonpersonal service ............................... 90,000
   18  Fringe benefits .................................. 147,000
   19  Indirect costs ..................................... 8,000
   20                                              --------------
   21      Program account subtotal ..................... 496,000
   22                                              --------------
                                          287                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  CHILD WELL BEING PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Health and Human Services Fund
    4    Child Support Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and expenses related to the administration of the child
    7      support enforcement program.
    8    A portion of the funds appropriated herein, subject to the approval of
    9      the director of the budget, may be used as  the  federal  match  for
   10      services designed to strengthen child support enforcement activities
   11      including   but  not  necessarily  limited  to  instate  bank  match
   12      services; a  paternity  media  campaign;  a  medical  support  unit;
   13      payments  to  hospitals  and  other  eligible entities for obtaining
   14      voluntary paternity acknowledgments; joint enforcement teams;  reme-
   15      diation   of   hard-to-collect  cases;  location  services;  website
   16      services; child  support  guidelines  review;  and  operation  of  a
   17      centralized  support  collection unit, including the cost of banking
   18      services and an automated voice response system and customer service
   19      unit.
   20    Notwithstanding any inconsistent provision of law,  amounts  appropri-
   21      ated herein may be used, pursuant to a plan approved by the director
   22      of  the  budget,  for  the planning, development and operation of an
   23      automated system designed to meet the  requirements  of  the  family
   24      support  act  of 1988, the personal responsibility and work opportu-
   25      nity reconciliation act of 1996 and to facilitate and improve  local
   26      districts operations related to child support enforcement.
   27    Notwithstanding any inconsistent provision of the law to the contrary,
   28      pursuant  to  memoranda of understanding and subject to the approval
   29      of the director of the budget, a portion of the amount  appropriated
   30      herein  may be available for expenditures of the department of taxa-
   31      tion and finance, the department of motor vehicles, and the  depart-
   32      ment  of  labor  for  reimbursement of administrative costs of these
   33      departments  associated  with  efforts  to  increase  child  support
   34      collections.
   35    Notwithstanding  any  other  provision of law to the contrary, the OGS
   36      Interchange and Transfer Authority, the IT Interchange and  Transfer
   37      Authority, and the Call Center Interchange and Transfer Authority as
   38      defined  in the 2012-13 state fiscal year state operations appropri-
   39      ation for the budget division program of the division of the budget,
   40      are deemed fully incorporated herein and a part  of  this  appropri-
   41      ation as if fully stated.
   42    Nonpersonal service ... 29,300,000 ................. (re. $29,300,000)
   43  DISABILITY DETERMINATIONS PROGRAM
   44    Special Revenue Funds - Federal
   45    Federal Health and Human Services Fund
   46    Disability Determinations Account
                                          288                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 2012:
    2    For services and expenses related to the office of disability determi-
    3      nations.
    4    Notwithstanding  any  other  provision of law to the contrary, the OGS
    5      Interchange and Transfer Authority, the IT Interchange and  Transfer
    6      Authority, and the Call Center Interchange and Transfer Authority as
    7      defined  in the 2012-13 state fiscal year state operations appropri-
    8      ation for the budget division program of the division of the budget,
    9      are deemed fully incorporated herein and a part  of  this  appropri-
   10      ation as if fully stated.
   11    Personal service ... 83,000,000 .................... (re. $40,000,000)
   12    Nonpersonal service ... 54,828,000 ................. (re. $41,000,000)
   13    Fringe benefits ... 42,172,000 ..................... (re. $30,000,000)
   14  By chapter 50, section 1, of the laws of 2011:
   15    For services and expenses related to the office of disability determi-
   16      nations.
   17    Nonpersonal service ... 52,000,000 .................. (re. $5,089,000)
   18    Fringe benefits ... 34,631,000 ...................... (re. $2,018,000)
   19  By chapter 53, section 1, of the laws of 2010:
   20    For services and expenses related to the office of disability determi-
   21      nations.
   22    Nonpersonal service ... 52,000,000 .................. (re. $6,506,000)
   23  By chapter 53, section 1, of the laws of 2009:
   24    For services and expenses related to the office of disability determi-
   25      nations.
   26    Nonpersonal service ... 53,000,000 .................. (re. $3,217,000)
   27  By chapter 53, section 1, of the laws of 2008:
   28    For services and expenses related to the office of disability determi-
   29      nations.
   30    Nonpersonal service ... 58,000,000 ................. (re. $10,000,000)
   31  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
   32    Special Revenue Funds - Federal
   33    Federal Health and Human Services Fund
   34    Home Energy Assistance Program Account
   35  The appropriation made by chapter 50, section 1, of the laws of 2012, is
   36      hereby amended and reappropriated to read:
   37    For  services  and  expenses  related to the administration of the low
   38      income home energy assistance program. Pursuant to provisions of the
   39      federal omnibus budget reconciliation act  of  1981,  and  with  the
   40      approval  of  the  director  of  the  budget, a portion of the funds
   41      appropriated herein may be  transferred  or  suballocated  to  other
   42      state  agencies  for  administration  of  the home energy assistance
   43      program.
                                          289                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Notwithstanding any other provision of law to the  contrary,  the  OGS
    2      Interchange  and Transfer Authority, the IT Interchange and Transfer
    3      Authority, and the Call Center Interchange and Transfer Authority as
    4      defined in the 2012-13 state fiscal year state operations  appropri-
    5      ation for the budget division program of the division of the budget,
    6      are  deemed  fully  incorporated herein and a part of this appropri-
    7      ation as if fully stated.
    8    PERSONAL SERVICE ... 2,166,000 ...................... (re. $2,166,000)
    9    Nonpersonal service ... [5,000,000] 1,714,000 ....... (re. $1,484,000)
   10    FRINGE BENEFITS ... 1,070,000 ....................... (re. $1,070,000)
   11    INDIRECT COSTS ... 50,000 .............................. (re. $50,000)
   12    Special Revenue Funds - Federal
   13    Federal USDA-Food and Nutrition Services Fund
   14    Federal Food and Nutrition Services Account
   15  By chapter 50, section 1, of the laws of 2012:
   16    Funds appropriated herein with the approval of the director of  budget
   17      may  be  transferred or suballocated to other state agencies for the
   18      administration of nutrition education programs.
   19    Notwithstanding any other provision of law to the  contrary,  the  OGS
   20      Interchange  and Transfer Authority, the IT Interchange and Transfer
   21      Authority, and the Call Center Interchange and Transfer Authority as
   22      defined in the 2012-13 state fiscal year state operations  appropri-
   23      ation for the budget division program of the division of the budget,
   24      are  deemed  fully  incorporated herein and a part of this appropri-
   25      ation as if fully stated.
   26    Personal service ... 503,000 .......................... (re. $249,000)
   27    Nonpersonal service ... 2,631,000 ................... (re. $1,368,000)
   28    Fringe benefits ... 217,000 ............................ (re. $25,000)
   29    Indirect costs ... 120,000 ............................ (re. $120,000)
   30    For services and expenses of an initial pilot  phase  to  establish  a
   31      state-level  operations  center  to  assist  local  social  services
   32      districts with the administration  of  certain  food  stamp  program
   33      functions. Local social services districts shall be selected for the
   34      pilot phase based in part on their ability to track and report spec-
   35      ified program and outcome metrics.
   36    Notwithstanding  any  other  provision of law to the contrary, the OGS
   37      Interchange and Transfer Authority, the IT Interchange and  Transfer
   38      Authority, and the Call Center Interchange and Transfer Authority as
   39      defined  in the 2012-13 state fiscal year state operations appropri-
   40      ation for the budget division program of the division of the budget,
   41      are deemed fully incorporated herein and a part  of  this  appropri-
   42      ation as if fully stated.
   43    Nonpersonal service ... 500,000 ....................... (re. $500,000)
   44    Fringe benefits ... 352,000 ........................... (re. $352,000)
   45    Indirect costs ... 32,000 .............................. (re. $32,000)
   46  INFORMATION TECHNOLOGY PROGRAM
   47    General Fund
                                          290                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    State Purposes Account
    2  By chapter 50, section 1, of the laws of 2012:
    3    For  services  and  expenses  of  the  information technology program,
    4      including services and expenses of operating the welfare  management
    5      system,  development  and implementation of a client notices system,
    6      costs of the imaging and enterprise document repository system,  and
    7      the  phone  messaging  system  including but not limited to personal
    8      service  costs,  postage,  other  nonpersonal  services  costs,  and
    9      contractor  costs  paid directly by the department including but not
   10      limited to costs  for  mail  processing  including  the  payment  of
   11      liabilities incurred prior to April 1, 2012.
   12    Notwithstanding  any  provision of law to the contrary, and subject to
   13      the approval of the director of the budget, reimbursement  otherwise
   14      available  to  the  city  of  New  York for administration of public
   15      assistance programs for the period commencing  April  1,  2012,  and
   16      ending  March  31,  2013, shall be reduced by up to $2,310,000. Such
   17      amount, in costs related to the  operation  of  the  New  York  city
   18      welfare management system, including staff costs associated with the
   19      operational  management  and  oversight of the New York city welfare
   20      management system, and staff and contract costs  necessary  for  the
   21      management and operation of the New York city computer center, shall
   22      be transferred to the credit of the amount appropriated herein.
   23    No  expenditure shall be made from this appropriation without approval
   24      by the director of the budget of a comprehensive  expenditure  plan.
   25      Notwithstanding  section  51  of the state finance law and any other
   26      provision of law to the contrary, the director of  the  budget  may,
   27      upon  the  advice of the commissioner of the office of temporary and
   28      disability assistance, authorize  the  transfer  or  interchange  of
   29      moneys appropriated herein with any other state operations - general
   30      fund  appropriation  within  the  office of temporary and disability
   31      assistance except where transfer or interchange of appropriations is
   32      prohibited or otherwise restricted by law.
   33    Notwithstanding any other provision of law to the  contrary,  the  OGS
   34      Interchange  and Transfer Authority, the IT Interchange and Transfer
   35      Authority, and the Call Center Interchange and Transfer Authority as
   36      defined in the 2012-13 state fiscal year state operations  appropri-
   37      ation for the budget division program of the division of the budget,
   38      are  deemed  fully  incorporated herein and a part of this appropri-
   39      ation as if fully stated.
   40    Contractual services ... 73,108,000 ................ (re. $48,000,000)
   41    For the non-federal share of the design and implementation of  modifi-
   42      cations  and  enhancements  to  the  welfare-to-work case management
   43      system, the welfare management system, the child support  management
   44      system and other related systems operated by the office of temporary
   45      and  disability  assistance,  the  office  of  children  and  family
   46      services, the department of  labor,  or  the  department  of  health
   47      necessary  for the successful implementation of the personal respon-
   48      sibility and work  opportunity  reconciliation  act  of  1996  (P.L.
   49      104-193)  and the New York state welfare reform act of 1997 (chapter
   50      436 of the laws  of  1997)  including  the  payment  of  liabilities
                                          291                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      incurred  prior  to  April 1, 2012. Funds may only be made available
    2      pursuant to a cost allocation plan submitted to  the  department  of
    3      health  and human services, the United States department of agricul-
    4      ture and any other applicable federal agency to the extent that such
    5      approvals  are  required  by  federal statute or regulations or upon
    6      determination by the director of  the  budget  that  expenditure  of
    7      these  funds is necessary to meet the purposes defined herein.  This
    8      appropriation shall only be available upon approval of  an  expendi-
    9      ture plan by the director of the budget.
   10    Notwithstanding  any  other  provision of law to the contrary, the OGS
   11      Interchange and Transfer Authority, the IT Interchange and  Transfer
   12      Authority, and the Call Center Interchange and Transfer Authority as
   13      defined  in the 2012-13 state fiscal year state operations appropri-
   14      ation for the budget division program of the division of the budget,
   15      are deemed fully incorporated herein and a part  of  this  appropri-
   16      ation as if fully stated.
   17    Supplies and materials ... 18,000 ...................... (re. $18,000)
   18    Travel ... 9,000 ........................................ (re. $9,000)
   19    Contractual services ... 7,393,000 .................. (re. $7,393,000)
   20    Equipment ... 963,000 ................................. (re. $963,000)
   21  By chapter 50, section 1, of the laws of 2011:
   22    For  the non-federal share of the design and implementation of modifi-
   23      cations and enhancements  to  the  welfare-to-work  case  management
   24      system,  the welfare management system, the child support management
   25      system and other related systems operated by the office of temporary
   26      and  disability  assistance,  the  office  of  children  and  family
   27      services,  the  department  of  labor,  or  the department of health
   28      necessary for the successful implementation of the personal  respon-
   29      sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
   30      104-193) and the New York state welfare reform act of 1997  (chapter
   31      436  of the laws of 1997). Funds may only be made available pursuant
   32      to a cost allocation plan submitted to the department of health  and
   33      human  services, the United States department of agriculture and any
   34      other applicable federal agency to the extent  that  such  approvals
   35      are required by federal statute or regulations or upon determination
   36      by  the  director  of  the budget that expenditure of these funds is
   37      necessary to meet the purposes defined  herein.  This  appropriation
   38      shall  only be available upon approval of an expenditure plan by the
   39      director of the budget.
   40    Supplies and materials ... 18,000 ...................... (re. $18,000)
   41    Travel ... 9,000 ........................................ (re. $9,000)
   42    Contractual services ... 7,393,000 .................. (re. $7,393,000)
   43    Equipment ... 963,000 ................................. (re. $963,000)
   44  By chapter 53, section 1, of the laws of 2010:
   45    For the non-federal share of the design and implementation of  modifi-
   46      cations  and  enhancements  to  the  welfare-to-work case management
   47      system, the welfare management system, the child support  management
   48      system and other related systems operated by the office of temporary
   49      and  disability  assistance,  the  office  of  children  and  family
                                          292                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      services, the department of  labor,  or  the  department  of  health
    2      necessary  for the successful implementation of the personal respon-
    3      sibility and work  opportunity  reconciliation  act  of  1996  (P.L.
    4      104-193)  and the New York state welfare reform act of 1997 (chapter
    5      436 of the laws of 1997). Funds may only be made available  pursuant
    6      to  a cost allocation plan submitted to the department of health and
    7      human services, the United States department of agriculture and  any
    8      other  applicable  federal  agency to the extent that such approvals
    9      are required by federal statute or regulations or upon determination
   10      by the director of the budget that expenditure  of  these  funds  is
   11      necessary  to  meet  the purposes defined herein. This appropriation
   12      shall only be available upon approval of an expenditure plan by  the
   13      director of the budget.
   14    Supplies and materials ... 20,000 ...................... (re. $20,000)
   15    Travel ... 10,000 ...................................... (re. $10,000)
   16    Contractual services ... 8,215,000 .................. (re. $8,215,000)
   17    Equipment ... 1,070,000 ............................. (re. $1,070,000)
   18    Special Revenue Funds - Federal
   19    Federal Health and Human Services Fund
   20    Federal Health and Human Services Account
   21  By chapter 53, section 1, of the laws of 2010:
   22    For  the  federal  share of the design and implementation of modifica-
   23      tions  and  enhancements  to  the  welfare-to-work  case  management
   24      system,  the welfare management system, the child support management
   25      system, costs associated with New York city  facilities  management,
   26      and  other  related  systems operated by the office of temporary and
   27      disability assistance, the office of children and  family  services,
   28      the  department  of labor, or the department of health necessary for
   29      the successful implementation of  the  personal  responsibility  and
   30      work  opportunity  reconciliation act of 1996 (P.L. 104-193) and the
   31      New York state welfare reform act of 1997 (chapter 436 of  the  laws
   32      of  1997).  Notwithstanding  any inconsistent provision of law, this
   33      appropriation shall be available for costs heretofore and  hereafter
   34      to  be  accrued and to be supported with federal funds including any
   35      temporary assistance to needy families block  grant  award  properly
   36      received  by  the state during or for a federal fiscal year in which
   37      such costs can  be  properly  submitted  for  reimbursement  to  the
   38      department  of  health  and  human  services. Funds may only be made
   39      available pursuant to  a  cost  allocation  plan  submitted  to  the
   40      department  of  health and human services, the United States depart-
   41      ment of agriculture and any other applicable federal agency  to  the
   42      extent  that such approvals are required by federal statute or regu-
   43      lations. This appropriation shall only be available upon approval of
   44      an expenditure plan by the director of the budget for  the  purposes
   45      defined herein ... 21,500,000 .................... (re. $21,500,000)
   46    Special Revenue Funds - Federal
   47    Federal Health and Human Services Fund
   48    Federal Information Technology Enterprise Account
                                          293                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 2012:
    2    For  the  federal  share of the design and implementation of modifica-
    3      tions  and  enhancements  to  the  welfare-to-work  case  management
    4      system,  the welfare management system, the child support management
    5      system, costs associated with New York city  facilities  management,
    6      and  other  related  systems operated by the office of temporary and
    7      disability assistance, the office of children and  family  services,
    8      the  department  of labor, or the department of health necessary for
    9      the successful implementation of  the  personal  responsibility  and
   10      work  opportunity reconciliation act of 1996 (P.L.  104-193) and the
   11      New York state welfare reform act of 1997 (chapter 436 of  the  laws
   12      of  1997).  Notwithstanding  any inconsistent provision of law, this
   13      appropriation shall be available for costs heretofore and  hereafter
   14      to  be  accrued  and  to be supported with federal funds.  Funds may
   15      only be made available pursuant to a cost allocation plan  submitted
   16      to  the  department  of health and human services, the United States
   17      department of agriculture and any other applicable federal agency to
   18      the extent that such approvals are required by  federal  statute  or
   19      regulations.   This  appropriation  shall  only  be  available  upon
   20      approval of an expenditure plan by the director of  the  budget  for
   21      the purposes defined herein.
   22    Notwithstanding  any  other  provision of law to the contrary, the OGS
   23      Interchange and Transfer Authority, the IT Interchange and  Transfer
   24      Authority, and the Call Center Interchange and Transfer Authority as
   25      defined  in the 2012-13 state fiscal year state operations appropri-
   26      ation for the budget division program of the division of the budget,
   27      are deemed fully incorporated herein and a part  of  this  appropri-
   28      ation as if fully stated.
   29    Nonpersonal service ... 17,500,000 ................. (re. $17,500,000)
   30  By chapter 50, section 1, of the laws of 2011:
   31    For  the  federal  share of the design and implementation of modifica-
   32      tions  and  enhancements  to  the  welfare-to-work  case  management
   33      system,  the welfare management system, the child support management
   34      system, costs associated with New York city  facilities  management,
   35      and  other  related  systems operated by the office of temporary and
   36      disability assistance, the office of children and  family  services,
   37      the  department  of labor, or the department of health necessary for
   38      the successful implementation of  the  personal  responsibility  and
   39      work  opportunity  reconciliation act of 1996 (P.L. 104-193) and the
   40      New York state welfare reform act of 1997 (chapter 436 of  the  laws
   41      of  1997).  Notwithstanding  any inconsistent provision of law, this
   42      appropriation shall be available for costs heretofore and  hereafter
   43      to  be  accrued and to be supported with federal funds including any
   44      temporary assistance to needy families block  grant  award  properly
   45      received  by  the state during or for a federal fiscal year in which
   46      such costs can  be  properly  submitted  for  reimbursement  to  the
   47      department  of  health  and  human  services. Funds may only be made
   48      available pursuant to  a  cost  allocation  plan  submitted  to  the
   49      department  of  health and human services, the United States depart-
   50      ment of agriculture and any other applicable federal agency  to  the
                                          294                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      extent  that such approvals are required by federal statute or regu-
    2      lations. This appropriation shall only be available upon approval of
    3      an expenditure plan by the director of the budget for  the  purposes
    4      defined herein.
    5    Nonpersonal service ... 13,609,000 ................. (re. $13,609,000)
    6    Special Revenue Funds - Federal
    7    Federal USDA-Food and Nutrition Services Fund
    8    Federal Food and Nutrition Services Account
    9  By chapter 50, section 1, of the laws of 2012:
   10    For  the  federal  share of the design and implementation of modifica-
   11      tions  and  enhancements  to  the  welfare-to-work  case  management
   12      system,  the welfare management system, the child support management
   13      system, the electronic benefit  transfer  system,  costs  associated
   14      with  New York city facilities management, and other related systems
   15      operated by the office of temporary and disability  assistance,  the
   16      office  of children and family services, the department of labor, or
   17      the department of health necessary for the successful implementation
   18      of the personal responsibility and work  opportunity  reconciliation
   19      act of 1996 (P.L. 104-193) and the New York state welfare reform act
   20      of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
   21      inconsistent provision of law, this appropriation shall be available
   22      for costs heretofore and hereafter to be accrued and to be supported
   23      with federal funds including any department of agriculture food  and
   24      nutrition services grant award properly received by the state during
   25      or  for a federal fiscal year in which costs can be properly submit-
   26      ted for reimbursement to the department of agriculture. A portion of
   27      the amount appropriated herein may be  transferred  or  interchanged
   28      with  any  office  of  temporary  and  disability assistance federal
   29      department of agriculture food and nutrition services  funds.  Funds
   30      may  only  be  made  available  pursuant  to  a cost allocation plan
   31      submitted to the department of health and human services, the United
   32      States department of agriculture and any  other  applicable  federal
   33      agency  to  the  extent  that such approvals are required by federal
   34      statute or regulations. This appropriation shall only  be  available
   35      upon  approval  of an expenditure plan by the director of the budget
   36      for the purposes defined herein.
   37    Notwithstanding any other provision of law to the  contrary,  the  OGS
   38      Interchange  and Transfer Authority, the IT Interchange and Transfer
   39      Authority, and the Call Center Interchange and Transfer Authority as
   40      defined in the 2012-13 state fiscal year state operations  appropri-
   41      ation for the budget division program of the division of the budget,
   42      are  deemed  fully  incorporated herein and a part of this appropri-
   43      ation as if fully stated.
   44    Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)
   45  By chapter 50, section 1, of the laws of 2011:
   46    For the federal share of the design and  implementation  of  modifica-
   47      tions  and  enhancements  to  the  welfare-to-work  case  management
   48      system, the welfare management system, the child support  management
                                          295                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      system,  the  electronic  benefit  transfer system, costs associated
    2      with New York city facilities management, and other related  systems
    3      operated  by  the office of temporary and disability assistance, the
    4      office  of children and family services, the department of labor, or
    5      the department of health necessary for the successful implementation
    6      of the personal responsibility and work  opportunity  reconciliation
    7      act of 1996 (P.L. 104-193) and the New York state welfare reform act
    8      of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
    9      inconsistent provision of law, this appropriation shall be available
   10      for costs heretofore and hereafter to be accrued and to be supported
   11      with federal funds including any department of agriculture food  and
   12      nutrition services grant award properly received by the state during
   13      or  for a federal fiscal year in which costs can be properly submit-
   14      ted for reimbursement to the department of  agriculture.  Funds  may
   15      only  be made available pursuant to a cost allocation plan submitted
   16      to the department of health and human services,  the  United  States
   17      department of agriculture and any other applicable federal agency to
   18      the  extent  that  such approvals are required by federal statute or
   19      regulations.  This  appropriation  shall  only  be  available   upon
   20      approval  of  an  expenditure plan by the director of the budget for
   21      the purposes defined herein.
   22    Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)
   23  By chapter 53, section 1, of the laws of 2010:
   24    For the federal share of the design and  implementation  of  modifica-
   25      tions  and  enhancements  to  the  welfare-to-work  case  management
   26      system, the welfare management system, the child support  management
   27      system,  the  electronic  benefit  transfer system, costs associated
   28      with New York city facilities management, and other related  systems
   29      operated  by  the office of temporary and disability assistance, the
   30      office of children and family services, the department of labor,  or
   31      the department of health necessary for the successful implementation
   32      of  the  personal responsibility and work opportunity reconciliation
   33      act of 1996 (P.L. 104-193) and the New York state welfare reform act
   34      of 1997 (chapter 436 of  the  laws  of  1997).  Notwithstanding  any
   35      inconsistent provision of law, this appropriation shall be available
   36      for costs heretofore and hereafter to be accrued and to be supported
   37      with  federal funds including any department of agriculture food and
   38      nutrition services grant award properly received by the state during
   39      or for a federal fiscal year in which costs can be properly  submit-
   40      ted  for  reimbursement  to the department of agriculture. Funds may
   41      only be made available pursuant to a cost allocation plan  submitted
   42      to  the  department  of health and human services, the United States
   43      department of agriculture and any other applicable federal agency to
   44      the extent that such approvals are required by  federal  statute  or
   45      regulations.   This  appropriation  shall  only  be  available  upon
   46      approval of an expenditure plan by the director of  the  budget  for
   47      the purposes defined herein ... 10,000,000 ....... (re. $10,000,000)
   48  SPECIALIZED SERVICES PROGRAM
                                          296                        12550-02-3
                            DEPARTMENT OF FAMILY ASSISTANCE
                     OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Special Revenue Funds - Federal
    2    Federal Health and Human Services Fund
    3    U009P 27000 OTDA-Refugee Resettlement Account
    4  By chapter 50, section 1, of the laws of 2012:
    5    For  services  and  expenses  related to the administration of refugee
    6      programs including but not limited to the Cuban-Haitian and  refugee
    7      resettlement  program  and  the  Cuban-Haitian  and refugee targeted
    8      assistance program. Notwithstanding any  inconsistent  provision  of
    9      law,  and  subject  to  the  approval of the director of the budget,
   10      funds appropriated herein may be transferred or suballocated to  the
   11      department of health for services and expenses related to the admin-
   12      istration of the refugee resettlement health assessment program.
   13    Notwithstanding  any  other  provision of law to the contrary, the OGS
   14      Interchange and Transfer Authority, the IT Interchange and  Transfer
   15      Authority, and the Call Center Interchange and Transfer Authority as
   16      defined  in the 2012-13 state fiscal year state operations appropri-
   17      ation for the budget division program of the division of the budget,
   18      are deemed fully incorporated herein and a part  of  this  appropri-
   19      ation as if fully stated.
   20    Personal service ... 1,650,000 ...................... (re. $1,124,000)
   21    Nonpersonal service ... 419,000 ....................... (re. $403,000)
   22    Fringe benefits ... 838,000 ........................... (re. $605,000)
   23    Indirect costs ... 68,000 .............................. (re. $53,000)
                                          297                        12550-02-3
                        NEW YORK STATE FINANCIAL CONTROL BOARD
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Other ......       3,131,700                 0
    4                                        ----------------  ----------------
    5      All Funds ........................       3,131,700                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
    9                                                            --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    NYS Financial Control Board Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget,  is
   20    deemed  fully  incorporated  herein  and a
   21    part of this  appropriation  as  if  fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ...................... 1,469,000
   25                                              --------------
   26                             NONPERSONAL SERVICE
   27  Supplies and materials ........................... 110,700
   28  Travel ............................................ 10,500
   29  Contractual services ............................. 653,300
   30  Equipment ......................................... 27,500
   31  Fringe benefits .................................. 815,000
   32  Indirect costs .................................... 45,700
   33                                              --------------
   34    Amount available for nonpersonal service ..... 1,662,700
   35                                              --------------
                                          298                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Federal ....               0         1,000,000
    4    Special Revenue Funds - Other ......     326,630,823         1,500,000
    5                                        ----------------  ----------------
    6      All Funds ........................     326,630,823         2,500,000
    7                                        ================  ================
    8                                  SCHEDULE
    9  ADMINISTRATION PROGRAM ...................................... 66,344,000
   10                                                            --------------
   11    Special Revenue Funds - Other
   12    Combined Gifts, Grants and Bequests Fund
   13    State Transmitter of Money Insurance Fund Account
   14  For  services  and  expenses  related to the
   15    state transmitter of money insurance  fund
   16    in  accordance  with  article  13-C of the
   17    banking law.
   18                             NONPERSONAL SERVICE
   19  Contractual services .......................... 14,000,000
   20                                              --------------
   21      Program account subtotal .................. 14,000,000
   22                                              --------------
   23    Special Revenue Funds - Other
   24    Miscellaneous Special Revenue Fund
   25    Banking Department Account
   26  For services and  expenses  related  to  the
   27    administration   and   operation   of  the
   28    department    of    financial    services.
   29    Notwithstanding  section  51  of the state
   30    finance law, the money hereby appropriated
   31    may be increased or  decreased  by  inter-
   32    change with any other appropriation within
   33    the department of financial services. Such
   34    annual  interchanges  made between banking
   35    department  account   appropriations   and
   36    insurance   department  account  appropri-
   37    ations may not, in  the  aggregate,  total
   38    more than five million dollars. The super-
   39    intendent  of  the department of financial
   40    services shall  report  quarterly  to  the
   41    governor,  the speaker of the assembly and
   42    the majority leader of the senate  regard-
                                          299                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1    ing any interchanges made pursuant to this
    2    provision.
    3  Such  report  shall  specify  the  amount of
    4    moneys  so  interchanged  and  detail  the
    5    expenditures  funded  as  a result of such
    6    interchange.
    7                              PERSONAL SERVICE
    8  Personal service--regular ...................... 7,100,000
    9  Holiday/overtime compensation ..................... 14,000
   10                                              --------------
   11    Amount available for personal service ........ 7,114,000
   12                                              --------------
   13                             NONPERSONAL SERVICE
   14  Supplies and materials ........................... 985,000
   15  Travel ........................................... 221,000
   16  Contractual services ........................... 7,811,000
   17  Equipment ........................................ 430,000
   18  Fringe benefits ................................ 3,947,000
   19  Indirect costs ................................... 222,000
   20                                              --------------
   21    Amount available for nonpersonal service .... 13,616,000
   22                                              --------------
   23      Program account subtotal .................. 20,730,000
   24                                              --------------
   25    Special Revenue Funds - Other
   26    Miscellaneous Special Revenue Fund
   27    Banking Department Settlement Account
   28  For services and  expenses  related  to  the
   29    enforcement actions in accordance with the
   30    purpose  outlined  in the settlement under
   31    which funding is obtained. Notwithstanding
   32    any inconsistent provision of law, all  or
   33    a   portion  of  this  appropriation  may,
   34    subject to the approval of the director of
   35    the budget, be transferred to the  special
   36    revenue funds - other / aid to localities,
   37    miscellaneous special revenue fund - other
   38    /  aid  to  localities, banking department
   39    settlement  account.  Notwithstanding  any
   40    inconsistent  provision of law, the direc-
   41    tor of the budget may  suballocate  up  to
   42    the  full  amount of this appropriation to
   43    any department, agency or authority.
                                          300                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services .............................. 50,000
    3                                              --------------
    4      Program account subtotal ...................... 50,000
    5                                              --------------
    6    Special Revenue Funds - Other
    7    Miscellaneous Special Revenue Fund
    8    Financial Services Seized Assets Account
    9                             NONPERSONAL SERVICE
   10  Contractual services .............................. 25,000
   11  Equipment ......................................... 25,000
   12                                              --------------
   13      Program account subtotal ...................... 50,000
   14                                              --------------
   15    Special Revenue Funds - Other
   16    Miscellaneous Special Revenue Fund
   17    Insurance Department Account
   18  For  services  and  expenses  related to the
   19    administration  and   operation   of   the
   20    department    of    financial    services.
   21    Notwithstanding section 51  of  the  state
   22    finance law, the money hereby appropriated
   23    may  be  increased  or decreased by inter-
   24    change with any other appropriation within
   25    the department of financial services. Such
   26    annual interchanges made  between  banking
   27    department   account   appropriations  and
   28    insurance  department  account   appropri-
   29    ations  may  not,  in the aggregate, total
   30    more than five million dollars. The super-
   31    intendent of the department  of  financial
   32    services  shall  report  quarterly  to the
   33    governor, the speaker of the assembly  and
   34    the  majority leader of the senate regard-
   35    ing any interchanges made pursuant to this
   36    provision.
   37  Such report  shall  specify  the  amount  of
   38    moneys  so  interchanged  and  detail  the
   39    expenditures funded as a  result  of  such
   40    interchange.
   41                              PERSONAL SERVICE
   42  Personal service--regular ..................... 10,600,000
   43  Holiday/overtime compensation ..................... 21,000
   44                                              --------------
                                          301                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1    Amount available for personal service ....... 10,621,000
    2                                              --------------
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ......................... 1,477,000
    5  Travel ........................................... 331,000
    6  Contractual services .......................... 12,216,000
    7  Equipment ........................................ 646,000
    8  Fringe benefits ................................ 5,893,000
    9  Indirect costs ................................... 330,000
   10                                              --------------
   11    Amount available for nonpersonal service .... 20,893,000
   12                                              --------------
   13      Program account subtotal .................. 31,514,000
   14                                              --------------
   15  BANKING PROGRAM ............................................. 71,383,000
   16                                                            --------------
   17    Special Revenue Funds - Other
   18    Miscellaneous Special Revenue Fund
   19    Banking Department Account
   20  For services and expenses related to consum-
   21    er  protection activities. Notwithstanding
   22    section 51 of the state finance  law,  the
   23    money hereby appropriated may be increased
   24    or decreased by interchange with any other
   25    appropriation  within  the  department  of
   26    financial  services.  Such  annual  inter-
   27    changes  made  between  banking department
   28    account   appropriations   and   insurance
   29    department account appropriations may not,
   30    in  the  aggregate,  total  more than five
   31    million dollars. The superintendent of the
   32    department  of  financial  services  shall
   33    report  quarterly  to  the  governor,  the
   34    speaker of the assembly and  the  majority
   35    leader  of the senate regarding any inter-
   36    changes made pursuant to  this  provision.
   37    Such  report  shall  specify the amount of
   38    moneys  so  interchanged  and  detail  the
   39    expenditures  funded  as  a result of such
   40    interchange.
   41                              PERSONAL SERVICE
   42  Personal service--regular ...................... 8,400,000
   43  Holiday/overtime compensation ..................... 13,000
   44                                              --------------
                                          302                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1    Amount available for personal service ........ 8,413,000
    2                                              --------------
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ............................ 19,000
    5  Travel ........................................... 224,000
    6  Contractual services ............................. 348,000
    7  Equipment ......................................... 10,000
    8  Fringe benefits ................................ 4,667,000
    9  Indirect costs ................................... 261,000
   10                                              --------------
   11    Amount available for nonpersonal service ..... 5,529,000
   12                                              --------------
   13    Total amount available ...................... 13,942,000
   14                                              --------------
   15  For  services  and  expenses  related to the
   16    regulatory activities of the department of
   17    financial    services.     Notwithstanding
   18    section  51  of the state finance law, the
   19    money hereby appropriated may be increased
   20    or decreased by interchange with any other
   21    appropriation  within  the  department  of
   22    financial  services.  Such  annual  inter-
   23    changes made  between  banking  department
   24    account   appropriations   and   insurance
   25    department account appropriations may not,
   26    in the aggregate,  total  more  than  five
   27    million dollars. The superintendent of the
   28    department  of  financial  services  shall
   29    report  quarterly  to  the  governor,  the
   30    speaker  of  the assembly and the majority
   31    leader of the senate regarding any  inter-
   32    changes  made  pursuant to this provision.
   33    Such report shall specify  the  amount  of
   34    moneys  so  interchanged  and  detail  the
   35    expenditures funded as a  result  of  such
   36    interchange.
   37                              PERSONAL SERVICE
   38  Personal service-regular ...................... 32,801,000
   39  Holiday/overtime compensation ..................... 68,000
   40                                              --------------
   41    Amount available for personal service ....... 32,869,000
   42                                              --------------
   43                             NONPERSONAL SERVICE
   44  Supplies and materials ............................ 11,000
   45  Travel ......................................... 1,649,000
                                          303                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1  Contractual services ........................... 2,389,000
    2  Equipment ........................................ 100,000
    3  Fringe benefits ............................... 18,236,000
    4  Indirect costs ................................. 1,022,000
    5                                              --------------
    6    Amount available for nonpersonal service .... 23,407,000
    7                                              --------------
    8    Total amount available ...................... 56,276,000
    9                                              --------------
   10  For  suballocation  to  the  office  of  the
   11    inspector   general   for   services   and
   12    expenses.
   13                             NONPERSONAL SERVICE
   14  Supplies and materials ............................ 55,000
   15  Contractual services .............................. 55,000
   16  Travel ............................................ 55,000
   17  Equipment ......................................... 62,000
   18                                              --------------
   19    Total amount available ......................... 227,000
   20                                              --------------
   21  For  services  and  expenses  related to the
   22    crime  proceeds  task  force.  All  or   a
   23    portion of these funds may be suballocated
   24    to the departments of law and taxation and
   25    finance for services and expenses incurred
   26    on behalf of the crime proceeds task force
   27    pursuant  to  an allocation plan developed
   28    by the superintendent of the department of
   29    financial services, the  attorney  general
   30    and   the  commissioner  of  taxation  and
   31    finance, as appropriate,  subject  to  the
   32    approval of the director of the budget.
   33                              PERSONAL SERVICE
   34  Personal service--regular ........................ 400,000
   35                                              --------------
   36                             NONPERSONAL SERVICE
   37  Contractual services ............................. 340,000
   38  Fringe benefits .................................. 182,000
   39  Indirect costs .................................... 16,000
   40                                              --------------
   41    Amount available for nonpersonal service ....... 538,000
   42                                              --------------
   43    Total amount available ......................... 938,000
   44                                              --------------
                                          304                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1  INSURANCE PROGRAM .......................................... 188,903,823
    2                                                            --------------
    3    Special Revenue Funds - Other
    4    Miscellaneous Special Revenue Fund
    5    Insurance Department Account
    6  For services and expenses related to consum-
    7    er  services  activities.  Notwithstanding
    8    section 51 of the state finance  law,  the
    9    money hereby appropriated may be increased
   10    or decreased by interchange with any other
   11    appropriation  within  the  department  of
   12    financial  services.  Such  annual  inter-
   13    changes  may  not, in the aggregate, total
   14    more than five million dollars. The super-
   15    intendent of the department  of  financial
   16    services  shall  report  quarterly  to the
   17    governor, the speaker of the assembly  and
   18    the  majority leader of the senate regard-
   19    ing any interchanges made pursuant to this
   20    provision. Such report shall  specify  the
   21    amount   of  moneys  so  interchanged  and
   22    detail the expenditures funded as a result
   23    of such interchange.
   24                              PERSONAL SERVICE
   25  Personal service--regular ..................... 12,600,000
   26  Holiday/overtime compensation ..................... 19,000
   27                                              --------------
   28    Amount available for personal service ....... 12,619,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ............................ 29,000
   32  Travel ........................................... 336,000
   33  Contractual services ............................. 522,000
   34  Equipment ......................................... 16,000
   35  Fringe benefits ................................ 7,001,000
   36  Indirect costs ................................... 393,000
   37                                              --------------
   38    Amount available for nonpersonal service ..... 8,297,000
   39                                              --------------
   40    Total amount available ...................... 20,916,000
   41                                              --------------
   42  For services and  expenses  related  to  the
   43    regulatory activities of the department of
   44    financial     services.    Notwithstanding
   45    section 51 of the state finance  law,  the
                                          305                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1    money hereby appropriated may be increased
    2    or decreased by interchange with any other
    3    appropriation  within  the  department  of
    4    financial  services.  Such  annual  inter-
    5    changes may not, in the  aggregate,  total
    6    more than five million dollars. The super-
    7    intendent  of  the department of financial
    8    services shall  report  quarterly  to  the
    9    governor,  the speaker of the assembly and
   10    the majority leader of the senate  regard-
   11    ing any interchanges made pursuant to this
   12    provision.  Such  report shall specify the
   13    amount  of  moneys  so  interchanged   and
   14    detail the expenditures funded as a result
   15    of such interchange.
   16                              PERSONAL SERVICE
   17  Personal service--regular ..................... 52,300,000
   18  Temporary service ................................. 18,000
   19  Holiday/overtime compensation .................... 135,000
   20                                              --------------
   21    Amount available for personal service ....... 52,453,000
   22                                              --------------
   23                             NONPERSONAL SERVICE
   24  Supplies and materials ........................... 372,000
   25  Travel ......................................... 2,491,000
   26  Contractual services ........................... 4,985,860
   27  Equipment ........................................ 129,000
   28  Fringe benefits ............................... 29,101,000
   29  Indirect costs ................................. 1,632,000
   30                                              --------------
   31    Amount available for nonpersonal service .... 38,710,860
   32                                              --------------
   33    Total amount available ...................... 91,163,860
   34                                              --------------
   35  For suballocation to the department of state
   36    for  expenses incurred in the enforcement,
   37    development and maintenance of  the  state
   38    building code.
   39                              PERSONAL SERVICE
   40  Personal service--regular ...................... 4,422,222
   41                                              --------------
   42                             NONPERSONAL SERVICE
   43  Supplies and materials ........................... 571,000
                                          306                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1  Travel ........................................... 300,000
    2  Contractual services ............................. 326,000
    3  Equipment ........................................ 201,000
    4  Fringe benefits ................................ 1,813,291
    5  Indirect costs ................................... 154,000
    6                                              --------------
    7    Amount available for nonpersonal service ..... 3,365,291
    8                                              --------------
    9    Total amount available ....................... 7,787,513
   10                                              --------------
   11  For   suballocation  to  the  department  of
   12    health for expenses incurred in the devel-
   13    opment of  inpatient  hospital  rates  for
   14    insurance payments.
   15                              PERSONAL SERVICE
   16  Personal service--regular ........................ 191,601
   17                                              --------------
   18                             NONPERSONAL SERVICE
   19  Supplies and materials ............................ 19,160
   20  Travel ............................................ 19,160
   21  Contractual services .............................. 19,160
   22  Equipment ......................................... 19,160
   23  Fringe benefits ................................... 88,136
   24  Indirect costs ..................................... 8,623
   25                                              --------------
   26    Amount available for nonpersonal service ....... 173,399
   27                                              --------------
   28    Total amount available ......................... 365,000
   29                                              --------------
   30  For   suballocation  to  the  department  of
   31    health  for  expenses  incurred   in   the
   32    certification of managed care programs.
   33                              PERSONAL SERVICE
   34  Personal service--regular ........................ 150,000
   35                                              --------------
   36                             NONPERSONAL SERVICE
   37  Supplies and materials ............................ 20,000
   38  Travel ............................................ 10,000
   39  Contractual services .............................. 35,000
   40  Equipment ......................................... 10,000
                                          307                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1  Fringe benefits ................................... 69,000
    2  Indirect costs ..................................... 6,000
    3                                              --------------
    4    Amount available for nonpersonal service ....... 150,000
    5                                              --------------
    6    Total amount available ......................... 300,000
    7                                              --------------
    8  For   suballocation  to  the  department  of
    9    health  for  expenses  incurred   in   the
   10    approval  of  managed  care implementation
   11    plans.
   12                              PERSONAL SERVICE
   13  Personal service--regular ........................ 150,000
   14                                              --------------
   15                             NONPERSONAL SERVICE
   16  Supplies and materials ............................ 20,000
   17  Travel ............................................ 10,000
   18  Contractual services .............................. 35,000
   19  Equipment ......................................... 10,000
   20  Fringe benefits ................................... 69,000
   21  Indirect costs ..................................... 6,000
   22                                              --------------
   23    Amount available for nonpersonal service ....... 150,000
   24                                              --------------
   25    Total amount available ......................... 300,000
   26                                              --------------
   27  For suballocation to the division  of  home-
   28    land  security  and emergency services for
   29    expenses related to the urban  search  and
   30    rescue program.
   31                              PERSONAL SERVICE
   32  Personal service-regular ......................... 161,596
   33                                              --------------
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ............................ 75,000
   36  Travel ............................................ 50,000
   37  Contractual services ............................. 100,000
   38  Equipment ......................................... 61,000
   39  Fringe benefits ................................... 45,705
   40  Indirect costs ..................................... 4,000
   41                                              --------------
                                          308                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ....... 335,705
    2                                              --------------
    3    Total amount available ......................... 497,301
    4                                              --------------
    5  For  suballocation  to the division of home-
    6    land security and emergency  services  for
    7    services  and expenses related to the fire
    8    prevention and  control  program  and  the
    9    state fire reporting system.
   10                              PERSONAL SERVICE
   11  Personal service--regular ...................... 8,385,274
   12                                              --------------
   13                             NONPERSONAL SERVICE
   14  Supplies and materials ......................... 1,000,000
   15  Travel ......................................... 1,250,000
   16  Contractual services ........................... 1,034,000
   17  Equipment ........................................ 626,000
   18  Fringe benefits ................................ 2,715,465
   19  Indirect costs ................................... 231,000
   20                                              --------------
   21    Amount available for nonpersonal service ..... 6,856,465
   22                                              --------------
   23    Total amount available ...................... 15,241,739
   24                                              --------------
   25  For  suballocation  to  the  office  of  the
   26    inspector   general   for   services   and
   27    expenses.
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................ 60,000
   30  Travel ............................................ 60,000
   31  Contractual services .............................. 60,000
   32  Equipment ......................................... 70,000
   33                                              --------------
   34    Total amount available ......................... 250,000
   35                                              --------------
   36  For  suballocation  to the division of home-
   37    land security and emergency  services  for
   38    services  and  expenses  of developing and
   39    promulgating  fire  safety  standards  for
   40    cigarettes  pursuant  to  section 156-c of
   41    the executive law.
                                          309                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ........................ 301,647
    3                                              --------------
    4                             NONPERSONAL SERVICE
    5  Supplies and materials ........................... 232,658
    6  Travel ........................................... 157,658
    7  Contractual services ............................. 139,595
    8  Equipment ......................................... 62,818
    9  Fringe benefits .................................. 105,405
   10  Indirect costs .................................... 20,000
   11                                              --------------
   12    Amount available for nonpersonal service ....... 718,134
   13                                              --------------
   14    Total amount available ....................... 1,019,781
   15                                              --------------
   16  For  suballocation  to the division of home-
   17    land security and emergency  services  for
   18    services   and  expenses  related  to  the
   19    repair and  rehabilitation  of  the  state
   20    fire training academy.
   21                             NONPERSONAL SERVICE
   22  Contractual services ............................. 500,000
   23                                              --------------
   24    Total amount available ......................... 500,000
   25                                              --------------
   26  For  suballocation  to the division of home-
   27    land security and emergency  services  for
   28    expenses  related  to fire inspections and
   29    fire safety training programs at privately
   30    operated colleges and universities in  New
   31    York state.
   32                              PERSONAL SERVICE
   33  Personal service--regular ........................ 541,939
   34                                              --------------
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ........................... 126,000
   37  Travel ............................................ 25,000
   38  Contractual services ............................. 100,000
   39  Equipment ........................................ 179,000
                                          310                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1  Fringe benefits .................................. 181,826
    2  Indirect costs .................................... 16,000
    3                                              --------------
    4    Amount available for nonpersonal service ....... 627,826
    5                                              --------------
    6    Total amount available ....................... 1,169,765
    7                                              --------------
    8  For  suballocation  to the department of law
    9    for services and expenses associated  with
   10    the  implementation of executive order 109
   11    appointing the attorney general as special
   12    prosecutor  for  no-fault  auto  insurance
   13    fraud.
   14                              PERSONAL SERVICE
   15  Personal service--regular ...................... 2,599,396
   16                                              --------------
   17                             NONPERSONAL SERVICE
   18  Supplies and materials ........................... 324,705
   19  Travel ........................................... 324,705
   20  Contractual services ............................. 324,705
   21  Equipment ........................................ 360,426
   22  Fringe benefits ................................ 1,194,476
   23  Indirect costs ................................... 125,000
   24                                              --------------
   25    Amount available for nonpersonal service ..... 2,654,017
   26                                              --------------
   27    Total amount available ....................... 5,253,413
   28                                              --------------
   29  For   suballocation  to  the  department  of
   30    health for services and  expenses  of  the
   31    center for community health program.
   32                              PERSONAL SERVICE
   33  Personal service--regular ...................... 6,000,000
   34                                              --------------
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ......................... 1,250,000
   37  Travel ......................................... 1,500,000
   38  Contractual services ............................. 900,000
   39  Equipment ...................................... 1,386,000
   40  Fringe benefits ................................ 2,733,000
   41  Indirect costs ................................... 231,000
   42                                              --------------
                                          311                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ..... 8,000,000
    2                                              --------------
    3    Total amount available ...................... 14,000,000
    4                                              --------------
    5  For  suballocation  to the department of law
    6    for services and expenses associated  with
    7    investigating  broker/insurer practices in
    8    the insurance industry.
    9                              PERSONAL SERVICE
   10  Personal service--regular ........................ 585,938
   11                                              --------------
   12                             NONPERSONAL SERVICE
   13  Supplies and materials ........................... 178,419
   14  Travel ........................................... 327,102
   15  Contractual services ............................. 178,419
   16  Equipment ........................................ 211,131
   17  Fringe benefits .................................. 269,442
   18  Indirect costs .................................... 39,000
   19                                              --------------
   20    Amount available for nonpersonal service ..... 1,203,513
   21                                              --------------
   22    Total amount available ....................... 1,789,451
   23                                              --------------
   24  For suballocation to the division of  crimi-
   25    nal  justice  services  for  services  and
   26    expenses associated with the  traffic  and
   27    criminal    software    (TraCS)   project.
   28    Notwithstanding any inconsistent provision
   29    of law,  funds  may  be  used  to  support
   30    grants with localities or to support state
   31    operations  expenses  associated with this
   32    program.
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ........................... 100,000
   35  Travel ........................................... 100,000
   36  Contractual services ............................. 100,000
   37  Equipment ...................................... 1,650,000
   38                                              --------------
   39    Total amount available ....................... 1,950,000
   40                                              --------------
   41  For  suballocation  to  the  department   of
   42    health  for services and expenses incurred
                                          312                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                              STATE OPERATIONS   2013-14
    1    for implementation of a forge-proof  phar-
    2    maceutical prescription program.
    3                              PERSONAL SERVICE
    4  Personal service--regular ...................... 2,288,372
    5                                              --------------
    6                             NONPERSONAL SERVICE
    7  Supplies and materials ........................... 375,293
    8  Travel ........................................... 209,767
    9  Contractual services .......................... 10,304,651
   10  Equipment ........................................ 190,698
   11  Fringe benefits ................................ 1,042,735
   12  Indirect costs .................................... 88,484
   13                                              --------------
   14    Amount available for nonpersonal service .... 12,211,628
   15                                              --------------
   16    Total amount available ...................... 14,500,000
   17                                              --------------
   18  For   suballocation  to  the  department  of
   19    health for services and  expenses  related
   20    to the enhanced newborn screening program.
   21                              PERSONAL SERVICE
   22  Personal service-regular ....................... 4,326,000
   23  Holiday/overtime compensation ..................... 15,000
   24                                              --------------
   25    Amount available for personal service ........ 4,341,000
   26                                              --------------
   27                             NONPERSONAL SERVICE
   28  Supplies and materials ......................... 3,691,000
   29  Travel ............................................ 22,000
   30  Contractual services ............................. 899,000
   31  Equipment ........................................ 803,000
   32  Fringe benefits ................................ 1,977,000
   33  Indirect costs ................................... 167,000
   34                                              --------------
   35    Amount available for nonpersonal service ..... 7,559,000
   36                                              --------------
   37    Total amount available ...................... 11,900,000
   38                                              --------------
                                          313                        12550-02-3
                           DEPARTMENT OF FINANCIAL SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  BANKING PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Banking Department Account
    5  By chapter 55, section 1, of the laws of 2010, as transferred by chapter
    6      50, section 1, of the laws of 2011:
    7    For services and expenses of the holocaust claims processing office.
    8    Personal service ... 575,700 .......................... (re. $575,700)
    9    Nonpersonal service ... 151,900 ....................... (re. $151,900)
   10    Fringe benefits ... 252,600 ........................... (re. $252,600)
   11    Indirect costs ... 19,800 .............................. (re. $19,800)
   12  INSURANCE PROGRAM
   13    Special Revenue Funds - Other
   14    Miscellaneous Special Revenue Fund
   15    Insurance Department Account
   16  By chapter 50, section 1, of the laws of 2012:
   17    For  suballocation  to the division of homeland security and emergency
   18      services for services and expenses related to the repair  and  reha-
   19      bilitation of the state fire training academy.
   20    Contractual services ... 500,000 ...................... (re. $500,000)
   21  By chapter 50, section 1, of the laws of 2011:
   22    For  suballocation  to the division of homeland security and emergency
   23      services for services and expenses related to the repair  and  reha-
   24      bilitation of the state fire training academy.
   25    Supplies and materials ... 61,095 ...................... (re. $61,095)
   26    Travel ... 61,095 ...................................... (re. $61,095)
   27    Contractual services ... 305,474 ...................... (re. $305,474)
   28    Equipment ... 72,336 ................................... (re. $72,336)
   29  By chapter 55, section 1, of the laws of 2010, as transferred by chapter
   30      50, section 1, of the laws of 2011:
   31    For  suballocation  to the division of homeland security and emergency
   32      services and/or the department of state for  services  and  expenses
   33      related  to the repair and rehabilitation of the state fire training
   34      academy.
   35    Supplies and materials ... 61,095 ...................... (re. $61,095)
   36    Travel ... 61,095 ...................................... (re. $61,095)
   37    Contractual services ... 305,474 ...................... (re. $305,474)
   38    Equipment ... 72,336 ................................... (re. $72,336)
                                          314                        12550-02-3
                           NEW YORK STATE GAMING COMMISSION
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Other ......     111,604,700                 0
    4                                        ----------------  ----------------
    5      All Funds ........................     111,604,700                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  ADMINISTRATION OF GAMING COMMISSION PROGRAM .................. 1,000,000
    9                                                            --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    New York State Gaming Commission Account
   13  For  services  and  expenses  related to the
   14    administration and operation of the admin-
   15    istration of  gaming  commission  program,
   16    providing  that moneys hereby appropriated
   17    shall be available to the program  net  of
   18    refunds, rebates, reimbursements and cred-
   19    its.  A  portion of this appropriation may
   20    be used for suballocation to the office of
   21    the inspector general and/or  other  state
   22    departments  or  agencies for services and
   23    expenses, including fringe benefits.
   24  Notwithstanding any provision of law to  the
   25    contrary,  the  money  hereby appropriated
   26    may not be, in whole or  in  part,  inter-
   27    changed with any other appropriation with-
   28    in  the  state  gaming  commission, except
   29    those appropriations that fund  activities
   30    related  to  the  administration of gaming
   31    commission program.
   32  Notwithstanding any other provision  of  law
   33    to  the  contrary, the OGS Interchange and
   34    Transfer Authority and the IT  Interchange
   35    and  Transfer  Authority as defined in the
   36    2013-14 state fiscal year state operations
   37    appropriation  for  the  budget   division
   38    program of the division of the budget, are
   39    deemed  fully  incorporated  herein  and a
   40    part of this  appropriation  as  if  fully
   41    stated.
                                          315                        12550-02-3
                           NEW YORK STATE GAMING COMMISSION
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ........................ 527,000
    3  Holiday/overtime compensation ..................... 10,000
    4                                              --------------
    5    Amount available for personal service .......... 537,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................ 13,000
    9  Travel ............................................ 80,000
   10  Contractual services .............................. 99,000
   11  Equipment ......................................... 30,000
   12  Fringe benefits .................................. 228,000
   13  Indirect costs .................................... 13,000
   14                                              --------------
   15    Amount available for nonpersonal service ....... 463,000
   16                                              --------------
   17  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000
   18                                                            --------------
   19    Special Revenue Funds - Other
   20    State Lottery Fund
   21    State Lottery Account
   22  For services and expenses of the division of
   23    the   lottery   including  instant  ticket
   24    printing, instant ticket vending  machines
   25    (ITVMs),  and terminal leasing and mainte-
   26    nance, providing that moneys hereby appro-
   27    priated shall be available to the  program
   28    net  of  refunds,  rebates, reimbursements
   29    and credits. A portion of  this  appropri-
   30    ation may be used for suballocation to the
   31    office  of  the  inspector  general and/or
   32    other state departments  or  agencies  for
   33    services  and  expenses,  including fringe
   34    benefits.
   35  Notwithstanding any provision of law to  the
   36    contrary,  the  money  hereby appropriated
   37    may not be, in whole or  in  part,  inter-
   38    changed with any other appropriation with-
   39    in  the  state  gaming  commission, except
   40    those appropriations that fund  activities
   41    related to the state lottery program.
   42  Notwithstanding  any  other provision of law
   43    to the contrary, the OGS  Interchange  and
   44    Transfer  Authority and the IT Interchange
   45    and Transfer Authority as defined  in  the
   46    2013-14 state fiscal year state operations
                                          316                        12550-02-3
                           NEW YORK STATE GAMING COMMISSION
                              STATE OPERATIONS   2013-14
    1    appropriation   for  the  budget  division
    2    program of the division of the budget, are
    3    deemed fully  incorporated  herein  and  a
    4    part  of  this  appropriation  as if fully
    5    stated.
    6                              PERSONAL SERVICE
    7  Personal service--regular ..................... 19,713,000
    8  Temporary service ................................ 651,000
    9  Holiday/overtime compensation .................... 672,000
   10                                              --------------
   11    Amount available for personal service ....... 21,036,000
   12                                              --------------
   13                             NONPERSONAL SERVICE
   14  Supplies and materials ......................... 1,041,000
   15  Travel ........................................... 325,000
   16  Contractual services .......................... 42,378,000
   17  Equipment ...................................... 1,341,000
   18  Fringe benefits ............................... 11,671,000
   19  Indirect costs ................................... 654,000
   20                                              --------------
   21    Amount available for nonpersonal service .... 57,410,000
   22                                              --------------
   23  CHARITABLE GAMING PROGRAM .................................... 1,876,200
   24                                                            --------------
   25    Special Revenue Funds - Other
   26    Miscellaneous Special Revenue Fund
   27    Bell Jar Collection Account
   28  For services and  expenses  related  to  the
   29    administration and operation of the chari-
   30    table   gaming   program,  providing  that
   31    moneys hereby appropriated shall be avail-
   32    able  to  the  program  net  of   refunds,
   33    rebates,  reimbursements  and  credits.  A
   34    portion of this appropriation may be  used
   35    for  suballocation  to  the  office of the
   36    inspector  general  and/or   other   state
   37    departments  or  agencies for services and
   38    expenses, including fringe benefits.
   39  Notwithstanding any provision of law to  the
   40    contrary,  the  money  hereby appropriated
   41    may not be, in whole or  in  part,  inter-
   42    changed with any other appropriation with-
   43    in  the  state  gaming  commission, except
   44    those appropriations that fund  activities
                                          317                        12550-02-3
                           NEW YORK STATE GAMING COMMISSION
                              STATE OPERATIONS   2013-14
    1    related  to  the  state  charitable gaming
    2    program.
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer  Authority and the IT Interchange
    6    and Transfer Authority as defined  in  the
    7    2013-14 state fiscal year state operations
    8    appropriation   for  the  budget  division
    9    program of the division of the budget, are
   10    deemed fully  incorporated  herein  and  a
   11    part  of  this  appropriation  as if fully
   12    stated.
   13                              PERSONAL SERVICE
   14  Personal service--regular ...................... 1,085,000
   15  Holiday/overtime compensation ...................... 2,000
   16                                              --------------
   17    Amount available for personal service ........ 1,087,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ............................ 35,000
   21  Travel ............................................ 63,000
   22  Contractual services .............................. 50,000
   23  Equipment ........................................ 102,000
   24  Fringe benefits .................................. 510,000
   25  Indirect costs .................................... 29,200
   26                                              --------------
   27    Amount available for nonpersonal service ....... 789,200
   28                                              --------------
   29  GAMING PROGRAM .............................................. 13,155,000
   30                                                            --------------
   31    Special Revenue Funds - Other
   32    Miscellaneous Special Revenue Fund
   33    Regulation of Indian Gaming Account
   34  For services and  expenses  related  to  the
   35    administration  and operation of the regu-
   36    lation of Indian gaming program, providing
   37    that moneys hereby appropriated  shall  be
   38    available  to  the program net of refunds,
   39    rebates,  reimbursements  and  credits.  A
   40    portion  of this appropriation may be used
   41    for suballocation to  the  office  of  the
   42    inspector   general   and/or  other  state
   43    departments or agencies for  services  and
   44    expenses, including fringe benefits.
   45  Notwithstanding  any provision of law to the
                                          318                        12550-02-3
                           NEW YORK STATE GAMING COMMISSION
                              STATE OPERATIONS   2013-14
    1    contrary, the  money  hereby  appropriated
    2    may  not  be,  in whole or in part, inter-
    3    changed with any other appropriation with-
    4    in  the  state  gaming  commission, except
    5    those appropriations that fund  activities
    6    related to the regulation of Indian gaming
    7    program.
    8  Notwithstanding  any  other provision of law
    9    to the contrary, the OGS  Interchange  and
   10    Transfer  Authority and the IT Interchange
   11    and Transfer Authority as defined  in  the
   12    2013-14 state fiscal year state operations
   13    appropriation   for  the  budget  division
   14    program of the division of the budget, are
   15    deemed fully  incorporated  herein  and  a
   16    part  of  this  appropriation  as if fully
   17    stated.
   18                              PERSONAL SERVICE
   19  Personal service--regular ...................... 2,500,000
   20  Holiday/overtime compensation .................... 100,000
   21                                              --------------
   22    Amount available for personal service ........ 2,600,000
   23                                              --------------
   24                             NONPERSONAL SERVICE
   25  Supplies and materials ........................... 136,000
   26  Travel ............................................ 74,000
   27  Contractual services ............................. 115,000
   28  Equipment ........................................ 138,000
   29  Fringe benefits ................................ 1,387,000
   30  Indirect costs .................................... 78,000
   31                                              --------------
   32    Amount available for nonpersonal service ..... 1,928,000
   33                                              --------------
   34      Program account subtotal ................... 4,528,000
   35                                              --------------
   36    Special Revenue Funds - Other
   37    State Lottery Fund
   38    VLT Administration Account
   39  For services and  expenses  related  to  the
   40    state's  administration  of  video lottery
   41    gaming program, providing that such moneys
   42    appropriated herein shall be available  to
   43    the   program  net  of  refunds,  rebates,
   44    reimbursements  and  credits.  All  or   a
   45    portion   of  this  appropriation  may  be
   46    transferred or suballocated to  any  other
                                          319                        12550-02-3
                           NEW YORK STATE GAMING COMMISSION
                              STATE OPERATIONS   2013-14
    1    state departments or agencies for services
    2    and expenses related to the administration
    3    of video lottery gaming program, including
    4    fringe benefits.
    5  Notwithstanding  any provision of law to the
    6    contrary, the  money  hereby  appropriated
    7    may  not  be,  in whole or in part, inter-
    8    changed with any other appropriation with-
    9    in the  state  gaming  commission,  except
   10    those  appropriations that fund activities
   11    related to the state video lottery  gaming
   12    program.
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ...................... 3,992,000
   25  Temporary service ................................. 25,000
   26  Holiday/overtime compensation ..................... 22,000
   27                                              --------------
   28    Amount available for personal service ........ 4,039,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ............................ 77,000
   32  Travel ............................................ 30,000
   33  Contractual services ........................... 2,043,000
   34  Equipment ......................................... 71,000
   35  Fringe benefits ................................ 2,241,000
   36  Indirect costs ................................... 126,000
   37                                              --------------
   38    Amount available for nonpersonal service ..... 4,588,000
   39                                              --------------
   40      Program account subtotal ................... 8,627,000
   41                                              --------------
   42  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 17,127,500
   43                                                            --------------
   44    Special Revenue Funds - Other
   45    Miscellaneous Special Revenue Fund
   46    Regulation of Racing Account
                                          320                        12550-02-3
                           NEW YORK STATE GAMING COMMISSION
                              STATE OPERATIONS   2013-14
    1  For services and  expenses  related  to  the
    2    administration  and operation of the regu-
    3    lation of  horse  racing  and  pari-mutuel
    4    wagering  program,  providing  that moneys
    5    hereby  appropriated shall be available to
    6    the  program  net  of  refunds,   rebates,
    7    reimbursements  and  credits. A portion of
    8    this appropriation may be used for  subal-
    9    location  to  the  office of the inspector
   10    general and/or other state departments  or
   11    agencies   for   services   and  expenses,
   12    including fringe benefits.
   13  Notwithstanding any provision of law to  the
   14    contrary,  the  money  hereby appropriated
   15    may not be, in whole or  in  part,  inter-
   16    changed with any other appropriation with-
   17    in  the  state  gaming  commission, except
   18    those appropriations that fund  activities
   19    related to the horse racing and parimutuel
   20    wagering program.
   21  Notwithstanding  any  other provision of law
   22    to the contrary, the OGS  Interchange  and
   23    Transfer  Authority and the IT Interchange
   24    and Transfer Authority as defined  in  the
   25    2013-14 state fiscal year state operations
   26    appropriation   for  the  budget  division
   27    program of the division of the budget, are
   28    deemed fully  incorporated  herein  and  a
   29    part  of  this  appropriation  as if fully
   30    stated.
   31                              PERSONAL SERVICE
   32  Personal service--regular ...................... 3,209,400
   33  Temporary service .............................. 4,043,000
   34  Holiday/overtime compensation ..................... 82,000
   35                                              --------------
   36    Amount available for personal service ........ 7,334,400
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Supplies and materials ........................... 371,800
   40  Travel ........................................... 160,400
   41  Contractual services ........................... 4,689,900
   42  Equipment ........................................ 532,800
   43  Fringe benefits ................................ 3,848,700
   44  Indirect costs ................................... 189,500
   45                                              --------------
   46    Amount available for nonpersonal service ..... 9,793,100
   47                                              --------------
                                          321                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................     161,017,000                 0
    4    Special Revenue Funds - Federal ....       8,230,000         5,251,000
    5    Special Revenue Funds - Other ......      22,238,000                 0
    6    Enterprise Service Funds ...........       1,298,000                 0
    7    Internal Service Funds .............     826,892,000                 0
    8    Fiduciary Funds ....................       6,750,000                 0
    9                                        ----------------  ----------------
   10      All Funds ........................   1,026,425,000         5,251,000
   11                                        ================  ================
   12                                  SCHEDULE
   13  BUSINESS SERVICES CENTER PROGRAM ............................ 37,879,000
   14                                                            --------------
   15    General Fund
   16    State Purposes Account
   17  Notwithstanding  any  other provision of law
   18    to the contrary, the OGS  Interchange  and
   19    Transfer  Authority and the IT Interchange
   20    and Transfer Authority as defined  in  the
   21    2013-14 state fiscal year state operations
   22    appropriation   for  the  budget  division
   23    program of the division of the budget, are
   24    deemed fully  incorporated  herein  and  a
   25    part  of  this  appropriation  as if fully
   26    stated.
   27                              PERSONAL SERVICE
   28  Personal service--regular ...................... 7,248,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Contractual services .......................... 13,100,000
   32                                              --------------
   33      Program account subtotal .................. 20,348,000
   34                                              --------------
   35    Internal Service Funds
   36    Centralized Services Account
   37    Business Services Center Account
   38  Notwithstanding any other provision  of  law
   39    to  the  contrary, the OGS Interchange and
   40    Transfer Authority and the IT  Interchange
                                          322                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1    and  Transfer  Authority as defined in the
    2    2013-14 state fiscal year state operations
    3    appropriation  for  the  budget   division
    4    program of the division of the budget, are
    5    deemed  fully  incorporated  herein  and a
    6    part of this  appropriation  as  if  fully
    7    stated.
    8                              PERSONAL SERVICE
    9  Personal service--regular ..................... 11,054,000
   10                             NONPERSONAL SERVICE
   11  Fringe benefits ................................ 6,133,000
   12  Indirect costs ................................... 344,000
   13                                              --------------
   14    Amount available for nonpersonal service ..... 6,477,000
   15                                              --------------
   16      Program account subtotal .................. 17,531,000
   17                                              --------------
   18  CURATORIAL SERVICES PROGRAM .................................... 750,000
   19                                                            --------------
   20    Fiduciary Funds
   21    Miscellaneous New York State Agency Fund
   22    Empire State Plaza Art Commission Account
   23  For  services  and  expenses  related to the
   24    operation of the empire  state  plaza  art
   25    commission in accordance with article 4 of
   26    the arts and cultural affairs law.
   27                             NONPERSONAL SERVICE
   28  Contractual services ............................. 500,000
   29                                              --------------
   30      Program account subtotal ..................... 500,000
   31                                              --------------
   32    Fiduciary Funds
   33    Miscellaneous New York State Agency Fund
   34    Executive Mansion Trust Account
   35  For  services  and  expenses  related to the
   36    operation of the executive  mansion  trust
   37    in  accordance with article 54 of the arts
   38    and cultural affairs law.
                                          323                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services ............................. 250,000
    3                                              --------------
    4      Program account subtotal ..................... 250,000
    5                                              --------------
    6  DESIGN AND CONSTRUCTION PROGRAM ............................. 64,051,000
    7                                                            --------------
    8    Internal Service Funds
    9    Centralized Services Account
   10    Design and Construction Account
   11  Notwithstanding  any  other provision of law
   12    to the contrary, the OGS  Interchange  and
   13    Transfer  Authority and the IT Interchange
   14    and Transfer Authority as defined  in  the
   15    2013-14 state fiscal year state operations
   16    appropriation   for  the  budget  division
   17    program of the division of the budget, are
   18    deemed fully  incorporated  herein  and  a
   19    part  of  this  appropriation  as if fully
   20    stated.
   21                              PERSONAL SERVICE
   22  Personal service--regular ..................... 27,381,000
   23  Temporary service ................................. 14,000
   24  Holiday/overtime compensation .................... 223,000
   25                                              --------------
   26    Amount available for personal service ....... 27,618,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ........................... 494,000
   30  Travel ......................................... 1,285,000
   31  Contractual services .......................... 17,852,000
   32  Equipment ........................................ 621,000
   33  Fringe benefits ............................... 15,322,000
   34  Indirect costs ................................... 859,000
   35                                              --------------
   36    Amount available for nonpersonal service .... 36,433,000
   37                                              --------------
   38      Program account subtotal .................. 64,051,000
   39                                              --------------
   40  EXECUTIVE DIRECTION PROGRAM ................................ 205,607,000
   41                                                            --------------
   42    General Fund
                                          324                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1    State Purposes Account
    2  Notwithstanding  any  other provision of law
    3    to the contrary, the OGS  Interchange  and
    4    Transfer  Authority and the IT Interchange
    5    and Transfer Authority as defined  in  the
    6    2013-14 state fiscal year state operations
    7    appropriation   for  the  budget  division
    8    program of the division of the budget, are
    9    deemed fully  incorporated  herein  and  a
   10    part  of  this  appropriation  as if fully
   11    stated.
   12                              PERSONAL SERVICE
   13  Personal service--regular ...................... 5,253,000
   14  Temporary service ................................. 50,000
   15  Holiday/overtime compensation .................... 100,000
   16                                              --------------
   17    Amount available for personal service ........ 5,403,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ............................ 85,000
   21  Travel ............................................ 59,000
   22  Contractual services ........................... 4,461,000
   23  Equipment ......................................... 39,000
   24                                              --------------
   25    Amount available for nonpersonal service ..... 4,644,000
   26                                              --------------
   27    Total amount available ...................... 10,047,000
   28                                              --------------
   29  For payments related to the new headquarters
   30    for the department of audit  and  control,
   31    the  New  York  state and local employees'
   32    retirement system and the New  York  state
   33    and   local  police  and  fire  retirement
   34    system.
   35  Notwithstanding any other provision  of  law
   36    to  the  contrary, the OGS Interchange and
   37    Transfer Authority and the IT  Interchange
   38    and  Transfer  Authority as defined in the
   39    2013-14 state fiscal year state operations
   40    appropriation  for  the  budget   division
   41    program of the division of the budget, are
   42    deemed  fully  incorporated  herein  and a
   43    part of this  appropriation  as  if  fully
   44    stated.
                                          325                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services ........................... 1,168,000
    3                                              --------------
    4      Program account subtotal .................. 11,215,000
    5                                              --------------
    6    Special Revenue Funds - Other
    7    Combined Gifts, Grants and Bequests Fund
    8    Plaza Special Events Account
    9                              PERSONAL SERVICE
   10  Temporary service ................................ 200,000
   11                                              --------------
   12                             NONPERSONAL SERVICE
   13  Supplies and materials ............................ 12,000
   14  Travel ............................................. 8,000
   15  Contractual services ............................. 363,000
   16  Equipment .......................................... 9,000
   17  Fringe benefits .................................. 103,000
   18  Indirect costs ..................................... 6,000
   19                                              --------------
   20    Amount available for nonpersonal service ....... 501,000
   21                                              --------------
   22      Program account subtotal ..................... 701,000
   23                                              --------------
   24    Special Revenue Funds - Other
   25    Miscellaneous Special Revenue Fund
   26    Cuba Lake Management Account
   27                             NONPERSONAL SERVICE
   28  Contractual services ............................. 193,000
   29                                              --------------
   30      Program account subtotal ..................... 193,000
   31                                              --------------
   32    Enterprise Funds
   33    Miscellaneous Enterprise Fund
   34    Asset Preservation Account
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ............................ 16,000
   37  Contractual services ............................... 9,000
   38                                              --------------
   39      Program account subtotal ...................... 25,000
   40                                              --------------
                                          326                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1    Internal Service Funds
    2    Centralized Services Account
    3    Executive Direction Account
    4  Notwithstanding  any  other provision of law
    5    to the contrary, the OGS  Interchange  and
    6    Transfer  Authority and the IT Interchange
    7    and Transfer Authority as defined  in  the
    8    2013-14 state fiscal year state operations
    9    appropriation   for  the  budget  division
   10    program of the division of the budget, are
   11    deemed fully  incorporated  herein  and  a
   12    part  of  this  appropriation  as if fully
   13    stated.
   14                              PERSONAL SERVICE
   15  Personal service--regular ...................... 4,071,000
   16                                              --------------
   17                             NONPERSONAL SERVICE
   18  Supplies and materials ........................ 52,389,000
   19  Travel ........................................... 247,000
   20  Contractual services .......................... 44,194,000
   21  Equipment ........................................ 107,000
   22  Fringe benefits ................................ 2,333,000
   23  Indirect costs ................................... 132,000
   24                                              --------------
   25    Amount available for nonpersonal service .... 99,402,000
   26                                              --------------
   27    Total amount available ..................... 103,473,000
   28                                              --------------
   29  For services and  expenses  related  to  the
   30    purchase  and delivery of energy for state
   31    agencies, pursuant to chapter 410  of  the
   32    laws of 2009.
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ........................ 90,000,000
   35                                              --------------
   36      Program account subtotal ................. 193,473,000
   37                                              --------------
   38  PROCUREMENT PROGRAM ........................................ 551,047,000
   39                                                            --------------
   40    General Fund
   41    State Purposes Account
                                          327                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1  Notwithstanding  any  other provision of law
    2    to the contrary, the OGS  Interchange  and
    3    Transfer  Authority and the IT Interchange
    4    and Transfer Authority as defined  in  the
    5    2013-14 state fiscal year state operations
    6    appropriation   for  the  budget  division
    7    program of the division of the budget, are
    8    deemed fully  incorporated  herein  and  a
    9    part  of  this  appropriation  as if fully
   10    stated.
   11                              PERSONAL SERVICE
   12  Personal service--regular ...................... 5,449,000
   13  Holiday/overtime compensation ..................... 27,000
   14                                              --------------
   15    Amount available for personal service ........ 5,476,000
   16                                              --------------
   17                             NONPERSONAL SERVICE
   18  Supplies and materials ............................ 28,000
   19  Travel ............................................ 39,000
   20  Contractual services ........................... 7,738,000
   21  Equipment ......................................... 60,000
   22                                              --------------
   23    Amount available for nonpersonal service ..... 7,865,000
   24                                              --------------
   25      Program account subtotal .................. 13,341,000
   26                                              --------------
   27    Special Revenue Funds - Federal
   28    Federal Operating Grants Funds
   29    Environmental Projects Account
   30  For services and expenses related  to  envi-
   31    ronmental   projects,  including  but  not
   32    limited to training, research and  techni-
   33    cal assistance and demonstration projects,
   34    personal  services,  fringe  benefits  and
   35    indirect costs.
   36  Nonpersonal service .............................. 500,000
   37                                              --------------
   38      Program account subtotal ..................... 500,000
   39                                              --------------
   40    Special Revenue Funds - Federal
   41    Federal USDA-Food and Nutrition Services Fund
   42    Emergency Assistance-OGS-9461 Account
                                          328                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1  For services and  expenses  related  to  the
    2    temporary   emergency  feeding  assistance
    3    program.
    4  Nonpersonal service ............................ 6,865,000
    5                                              --------------
    6      Program account subtotal ................... 6,865,000
    7                                              --------------
    8    Special Revenue Funds - Federal
    9    Federal USDA-Food and Nutrition Services Fund
   10    Federal Food and Nutrition Services Account
   11  For  services  and expenses related to state
   12    administrative  costs  for  the   national
   13    lunch program.
   14  Nonpersonal service .............................. 865,000
   15                                              --------------
   16      Program account subtotal ..................... 865,000
   17                                              --------------
   18    Special Revenue Funds - Other
   19    Miscellaneous Special Revenue Fund
   20    Standards and Purchase Account
   21  Notwithstanding  any  other provision of law
   22    to the contrary, the OGS  Interchange  and
   23    Transfer  Authority and the IT Interchange
   24    and Transfer Authority as defined  in  the
   25    2013-14 state fiscal year state operations
   26    appropriation   for  the  budget  division
   27    program of the division of the budget, are
   28    deemed fully  incorporated  herein  and  a
   29    part  of  this  appropriation  as if fully
   30    stated.
   31                              PERSONAL SERVICE
   32  Personal service--regular ........................ 746,000
   33  Temporary service ................................. 10,000
   34  Holiday/overtime compensation ..................... 10,000
   35                                              --------------
   36    Amount available for personal service .......... 766,000
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Supplies and materials ........................... 320,000
   40  Travel ............................................ 87,000
   41  Contractual services ........................... 3,103,000
   42  Equipment ......................................... 20,000
                                          329                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1  Fringe benefits .................................. 420,000
    2  Indirect costs .................................... 24,000
    3                                              --------------
    4    Amount available for nonpersonal service ..... 3,974,000
    5                                              --------------
    6      Program account subtotal ................... 4,740,000
    7                                              --------------
    8    Internal Service Funds
    9    Centralized Services Account
   10    Enterprise Contracting
   11  Notwithstanding  any  other provision of law
   12    to the contrary, the OGS  Interchange  and
   13    Transfer  Authority and the IT Interchange
   14    and Transfer Authority as defined  in  the
   15    2013-14 state fiscal year state operations
   16    appropriation   for  the  budget  division
   17    program of the division of the budget, are
   18    deemed fully  incorporated  herein  and  a
   19    part  of  this  appropriation  as if fully
   20    stated.
   21                              PERSONAL SERVICE
   22  Personal service--regular ........................ 600,000
   23                                              --------------
   24                             NONPERSONAL SERVICE
   25  Supplies and materials ......................... 1,000,000
   26  Travel ........................................... 250,000
   27  Contractual services ......................... 495,824,000
   28  Equipment ...................................... 2,000,000
   29  Fringe benefits .................................. 310,000
   30  Indirect costs .................................... 16,000
   31                                              --------------
   32    Amount available for nonpersonal service ... 499,400,000
   33                                              --------------
   34      Program account subtotal ................. 500,000,000
   35                                              --------------
   36    Internal Service Funds
   37    Centralized Services Account
   38    Standards and Purchase Account
   39  Notwithstanding any other provision  of  law
   40    to  the  contrary, the OGS Interchange and
   41    Transfer Authority and the IT  Interchange
   42    and  Transfer  Authority as defined in the
   43    2013-14 state fiscal year state operations
   44    appropriation  for  the  budget   division
                                          330                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1    program of the division of the budget, are
    2    deemed  fully  incorporated  herein  and a
    3    part of this  appropriation  as  if  fully
    4    stated.
    5                              PERSONAL SERVICE
    6  Personal service--regular ...................... 2,748,000
    7  Temporary service ................................ 180,000
    8  Holiday/overtime compensation ..................... 58,000
    9                                              --------------
   10    Amount available for personal service ........ 2,986,000
   11                                              --------------
   12                             NONPERSONAL SERVICE
   13  Supplies and materials ......................... 1,215,000
   14  Travel ........................................... 156,000
   15  Contractual services .......................... 16,193,000
   16  Equipment ...................................... 2,562,000
   17  Fringe benefits ................................ 1,543,000
   18  Indirect costs .................................... 81,000
   19                                              --------------
   20    Amount available for nonpersonal service .... 21,750,000
   21                                              --------------
   22      Program account subtotal .................. 24,736,000
   23                                              --------------
   24  REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 167,091,000
   25                                                            --------------
   26    General Fund
   27    State Purposes Account
   28  Notwithstanding  any  other provision of law
   29    to the contrary, the OGS  Interchange  and
   30    Transfer  Authority and the IT Interchange
   31    and Transfer Authority as defined  in  the
   32    2013-14 state fiscal year state operations
   33    appropriation   for  the  budget  division
   34    program of the division of the budget, are
   35    deemed fully  incorporated  herein  and  a
   36    part  of  this  appropriation  as if fully
   37    stated.
   38                              PERSONAL SERVICE
   39  Personal service--regular ..................... 32,663,000
   40  Temporary service .............................. 2,221,000
   41  Holiday/overtime compensation .................. 1,319,000
   42                                              --------------
                                          331                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1    Amount available for personal service ....... 36,203,000
    2                                              --------------
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ........................ 36,577,000
    5  Travel ........................................... 109,000
    6  Contractual services .......................... 42,735,000
    7  Equipment ........................................ 489,000
    8                                              --------------
    9    Amount available for nonpersonal service .... 79,910,000
   10                                              --------------
   11      Program account subtotal ................. 116,113,000
   12                                              --------------
   13    Special Revenue Funds - Other
   14    Miscellaneous Special Revenue Fund
   15    Building Administration Account
   16  Notwithstanding  any  other provision of law
   17    to the contrary, the OGS  Interchange  and
   18    Transfer  Authority and the IT Interchange
   19    and Transfer Authority as defined  in  the
   20    2013-14 state fiscal year state operations
   21    appropriation   for  the  budget  division
   22    program of the division of the budget, are
   23    deemed fully  incorporated  herein  and  a
   24    part  of  this  appropriation  as if fully
   25    stated.
   26                              PERSONAL SERVICE
   27  Personal service--regular ...................... 1,918,000
   28  Temporary service ................................ 765,000
   29  Holiday/overtime compensation .................... 348,000
   30                                              --------------
   31    Amount available for personal service ........ 3,031,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ........................... 158,000
   35  Travel ............................................ 24,000
   36  Contractual services .......................... 11,465,000
   37  Equipment ........................................ 169,000
   38  Fringe benefits ................................ 1,664,000
   39  Indirect costs .................................... 93,000
   40                                              --------------
   41    Amount available for nonpersonal service .... 13,573,000
   42                                              --------------
   43      Program account subtotal .................. 16,604,000
   44                                              --------------
                                          332                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1    Enterprise Funds
    2    Miscellaneous Enterprise Fund
    3    Convention Center Account
    4                              PERSONAL SERVICE
    5  Personal service--regular ........................ 499,000
    6  Temporary service ................................. 30,000
    7  Holiday/overtime compensation ..................... 50,000
    8                                              --------------
    9    Amount available for personal service .......... 579,000
   10                                              --------------
   11                             NONPERSONAL SERVICE
   12  Supplies and materials ............................ 96,000
   13  Travel ............................................. 9,000
   14  Contractual services ............................. 226,000
   15  Equipment ......................................... 24,000
   16  Fringe benefits .................................. 321,000
   17  Indirect costs .................................... 18,000
   18                                              --------------
   19    Amount available for nonpersonal service ....... 694,000
   20                                              --------------
   21      Program account subtotal ................... 1,273,000
   22                                              --------------
   23    Internal Service Funds
   24    Centralized Services Account
   25    Building Administration Account
   26  Notwithstanding  any  other provision of law
   27    to the contrary, the OGS  Interchange  and
   28    Transfer  Authority and the IT Interchange
   29    and Transfer Authority as defined  in  the
   30    2013-14 state fiscal year state operations
   31    appropriation   for  the  budget  division
   32    program of the division of the budget, are
   33    deemed fully  incorporated  herein  and  a
   34    part  of  this  appropriation  as if fully
   35    stated.
   36                              PERSONAL SERVICE
   37  Personal service--regular ...................... 1,925,000
   38  Temporary service ................................ 119,000
   39  Holiday/overtime compensation .................... 213,000
   40                                              --------------
   41    Amount available for personal service ........ 2,257,000
   42                                              --------------
                                          333                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ......................... 2,783,000
    3  Travel ............................................ 10,000
    4  Contractual services .......................... 20,638,000
    5  Equipment ........................................ 161,000
    6  Fringe benefits ................................ 1,188,000
    7  Indirect costs .................................... 64,000
    8                                              --------------
    9    Amount available for nonpersonal service .... 24,844,000
   10                                              --------------
   11      Program account subtotal .................. 27,101,000
   12                                              --------------
   13    Fiduciary Funds
   14    Miscellaneous New York State Agency Fund
   15    Real Property Proceeds Account
   16  For  services  and  expenses  related to the
   17    proceeds from sales of large real property
   18    transactions.
   19                             NONPERSONAL SERVICE
   20  Contractual services ........................... 6,000,000
   21                                              --------------
   22      Program account subtotal ................... 6,000,000
   23                                              --------------
                                          334                        12550-02-3
                              OFFICE OF GENERAL SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  PROCUREMENT PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal USDA-Food and Nutrition Services Fund
    4    Emergency Assistance-OGS-9461 Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and expenses related to the temporary emergency feeding
    7      assistance program.
    8    Notwithstanding any other provision of law to the  contrary,  the  OGS
    9      Interchange  and Transfer Authority, the IT Interchange and Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined in the 2012-13 state fiscal year state operations  appropri-
   12      ation for the budget division program of the division of the budget,
   13      are  deemed  fully  incorporated herein and a part of this appropri-
   14      ation as if fully stated.
   15    Nonpersonal service ... 6,865,000 ................... (re. $4,500,000)
   16  By chapter 50, section 1, of the laws of 2011:
   17    For services and expenses related to the temporary  emergency  feeding
   18      assistance program.
   19    Nonpersonal service ... 6,865,000 ..................... (re. $100,000)
   20    Special Revenue Funds - Federal
   21    Federal USDA-Food and Nutrition Services Fund
   22    Federal Food and Nutrition Services Account
   23  By chapter 50, section 1, of the laws of 2012:
   24    For  services  and  expenses related to state administrative costs for
   25      the national lunch program.
   26    Notwithstanding any other provision of law to the  contrary,  the  OGS
   27      Interchange  and Transfer Authority, the IT Interchange and Transfer
   28      Authority, and the Call Center Interchange and Transfer Authority as
   29      defined in the 2012-13 state fiscal year state operations  appropri-
   30      ation for the budget division program of the division of the budget,
   31      are  deemed  fully  incorporated herein and a part of this appropri-
   32      ation as if fully stated.
   33    Nonpersonal service ... 865,000 ....................... (re. $650,000)
   34  By chapter 50, section 1, of the laws of 2011:
   35    For services and expenses related to state  administrative  costs  for
   36      the national lunch program.
   37    Nonpersonal service ... 865,000 ......................... (re. $1,000)
                                          335                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................     579,704,000                 0
    4    Special Revenue Funds - Federal ....   2,099,290,000     3,242,685,000
    5    Special Revenue Funds - Other ......     388,703,400       227,134,000
    6                                        ----------------  ----------------
    7      All Funds ........................   3,067,697,400     3,469,819,000
    8                                        ================  ================
    9                                  SCHEDULE
   10  ADMINISTRATION PROGRAM ..................................... 233,115,500
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding  any other provision of law,
   15    the  money  hereby  appropriated  may   be
   16    increased  or  decreased  by  interchange,
   17    with any appropriation of  the  department
   18    of   health,   and  may  be  increased  or
   19    decreased  by  transfer  or  suballocation
   20    between  these  appropriated  amounts  and
   21    appropriations of the  medicaid  inspector
   22    general,  office  of mental health, office
   23    for people with developmental disabilities
   24    and office  of  alcoholism  and  substance
   25    abuse  services  with  the approval of the
   26    director of the  budget,  who  shall  file
   27    such approval with the department of audit
   28    and  control  and  copies thereof with the
   29    chairman of the senate  finance  committee
   30    and  the chairman of the assembly ways and
   31    means committee. For services and expenses
   32    for payment of liabilities accrued hereto-
   33    fore  and  hereafter  to  accrue.  Up   to
   34    $375,000  of  this  amount may be used for
   35    the department of health's share of  costs
   36    related  to  the  services  of  a  monitor
   37    appointed pursuant to a remedial order  of
   38    a  federal  district  court,  in  the 2009
   39    case,  Disability   Advocates,   Inc.   v.
   40    Paterson.
   41  Notwithstanding  any  other provision of law
   42    to the contrary, the OGS  Interchange  and
   43    Transfer Authority, the IT Interchange and
   44    Transfer   Authority,  and  the  Alignment
   45    Interchange  and  Transfer  Authority   as
   46    defined  in  the 2013-14 state fiscal year
                                          336                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    state  operations  appropriation  for  the
    2    budget division program of the division of
    3    the  budget, are deemed fully incorporated
    4    herein and a part of this appropriation as
    5    if fully stated.
    6  Notwithstanding  any other provision of law,
    7    the  money  hereby  appropriated  may   be
    8    increased  or  decreased  by  interchange,
    9    transfer, or suballocation with any appro-
   10    priation of the department of health,  the
   11    department  of  environmental conservation
   12    and  the  department  of  agriculture  and
   13    markets  with the approval of the director
   14    of  the  budget,  who  shall   file   such
   15    approval  with the department of audit and
   16    control and copies thereof with the chair-
   17    man of the senate  finance  committee  and
   18    the  chairman  of  the  assembly  ways and
   19    means committee. For services and expenses
   20    for payment of liabilities accrued hereto-
   21    fore and hereafter to  accrue  related  to
   22    the  laboratory  consolidation or co-loca-
   23    tion.
   24                              PERSONAL SERVICE
   25  Personal service--regular .................... 103,890,000
   26  Temporary service ................................ 329,000
   27  Holiday/overtime compensation .................. 1,893,000
   28                                              --------------
   29    Amount available for personal service ...... 106,112,000
   30                                              --------------
   31                             NONPERSONAL SERVICE
   32  Supplies and materials ......................... 2,960,000
   33  Travel ......................................... 1,434,000
   34  Contractual services .......................... 74,693,000
   35  Equipment ...................................... 3,295,000
   36                                              --------------
   37    Amount available for nonpersonal service .... 82,382,000
   38                                              --------------
   39    Total amount available ..................... 188,494,000
   40                                              --------------
   41  For suballocation to the office of  children
   42    and  family  services through a memorandum
   43    of understanding with the AIDS  institute,
   44    for  services  and expenses related to HIV
   45    policy development and training.
                                          337                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ........................ 135,000
    3                                              --------------
    4  For  suballocation  to  the  state education
    5    department through a memorandum of  under-
    6    standing  with  the  AIDS  institute,  for
    7    services and expenses of the provision  of
    8    AIDS  education  by AIDS regional training
    9    coordinators for staff in  elementary  and
   10    secondary schools.
   11                             NONPERSONAL SERVICE
   12  Contractual services ............................. 180,000
   13                                              --------------
   14  For  suballocation  to the division of human
   15    rights through a memorandum of understand-
   16    ing with the AIDS institute, for  services
   17    and   expenses   of  the  office  of  AIDS
   18    discrimination investigation.
   19                              PERSONAL SERVICE
   20  Personal service--regular ......................... 87,000
   21                                              --------------
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ............................. 2,000
   24  Travel ............................................. 1,000
   25                                              --------------
   26    Amount available for nonpersonal service ......... 3,000
   27                                              --------------
   28    Total amount available .......................... 90,000
   29                                              --------------
   30  For evaluation of the partnership and F-SHRP
   31    waiver programs.
   32  Notwithstanding any other provisions of law,
   33    the money  herein  appropriated,  together
   34    with any available federal matching funds,
   35    is available for transfer or suballocation
   36    to  the  state  university of New York and
   37    its subsidiaries, to provide  support  for
   38    an  evaluation of New York state's section
   39    1115 demonstration program,  the  federal-
   40    state health reform partnership (F-SHRP).
                                          338                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services .............................. 90,000
    3                                              --------------
    4  For  suballocation  to  the office of mental
    5    health  for  services  and  expenses   for
    6    surveys  of psychiatric residential treat-
    7    ment facilities.
    8                              PERSONAL SERVICE
    9  Personal service--regular ........................ 115,000
   10                                              --------------
   11                             NONPERSONAL SERVICE
   12  Supplies and materials ............................ 16,000
   13  Travel ............................................ 45,000
   14  Equipment ......................................... 70,000
   15                                              --------------
   16    Amount available for nonpersonal service ....... 131,000
   17                                              --------------
   18    Total amount available ......................... 246,000
   19                                              --------------
   20  For services and  expenses  related  to  the
   21    home health aide registry.
   22                              PERSONAL SERVICE
   23  Personal service--regular ........................ 270,000
   24                                              --------------
   25                             NONPERSONAL SERVICE
   26  Supplies and materials ............................. 1,000
   27  Travel ............................................. 1,000
   28  Contractual services ........................... 1,512,000
   29  Equipment ......................................... 16,000
   30                                              --------------
   31    Amount available for nonpersonal service ..... 1,530,000
   32                                              --------------
   33    Total amount available ....................... 1,800,000
   34                                              --------------
   35      Program account subtotal ................. 191,035,000
   36                                              --------------
   37    Special Revenue Funds - Federal
   38    Federal Health and Human Services Fund
   39    Federal Block Grant Account
                                          339                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  For  various  health prevention, diagnostic,
    2    detection and treatment services.
    3  Personal service ............................... 3,195,000
    4  Nonpersonal service ............................ 1,703,000
    5  Fringe benefits ................................ 1,534,000
    6  Indirect costs ................................... 224,000
    7                                              --------------
    8      Program account subtotal ................... 6,656,000
    9                                              --------------
   10    Special Revenue Funds - Federal
   11    Federal Health and Human Services Fund
   12    National Health Services Corps Account
   13  For  administration  of  the national health
   14    services corps. Notwithstanding any incon-
   15    sistent provision of law, and  subject  to
   16    the  approval of the director of the budg-
   17    et,  moneys  hereby  appropriated  may  be
   18    suballocated   to   the  higher  education
   19    services corporation.
   20  Personal service ................................. 230,000
   21  Nonpersonal service ............................... 63,000
   22  Fringe benefits .................................. 110,000
   23  Indirect costs .................................... 16,000
   24                                              --------------
   25      Program account subtotal ..................... 419,000
   26                                              --------------
   27    Special Revenue Funds - Federal
   28    Federal USDA-Food and Nutrition Services Fund
   29    Child and Adult Care Food Account
   30  For various food and nutritional services.
   31  Personal service ................................. 497,000
   32  Nonpersonal service .............................. 264,000
   33  Fringe benefits .................................. 239,000
   34  Indirect costs .................................... 35,000
   35                                              --------------
   36      Program account subtotal ................... 1,035,000
   37                                              --------------
   38    Special Revenue Funds - Federal
   39    Federal USDA-Food and Nutrition Services Fund
   40    Federal Food and Nutrition Services Account
   41  For various food and nutritional services.
   42  Personal service ............................... 1,200,000
                                          340                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  Nonpersonal service .............................. 640,000
    2  Fringe benefits .................................. 576,000
    3  Indirect costs .................................... 84,000
    4                                              --------------
    5      Program account subtotal ................... 2,500,000
    6                                              --------------
    7    Special Revenue Funds - Other
    8    Combined Gifts, Grants and Bequests Fund
    9    Technology Transfer Account
   10  For  services  and  expenses  related to the
   11    department of health's patent and technol-
   12    ogy transfer program.  The  department  of
   13    health  may  receive  and  deposit revenue
   14    from the sale and licensing of  inventions
   15    pursuant to a technology and patent trans-
   16    fer  policy established in accordance with
   17    section 64-a of the public officers law.
   18  Notwithstanding any other provision of  law,
   19    these  funds  may  be used for payments to
   20    Health Research, Inc. as reimbursement for
   21    expenses incurred in its patent and  tech-
   22    nology  transfer  operations,  to  support
   23    research,  training,  and   infrastructure
   24    development  in  the department's research
   25    facilities, and for payments to inventors.
   26  The  moneys  hereby  appropriated  shall  be
   27    available  for  liabilities heretofore and
   28    hereafter to accrue.
   29                             NONPERSONAL SERVICE
   30  Contractual services ............................. 496,000
   31                                              --------------
   32      Program account subtotal ..................... 496,000
   33                                              --------------
   34    Special Revenue Funds - Other
   35    Miscellaneous Special Revenue Fund
   36    Administration Program Account
   37  For services and expenses,  including  indi-
   38    rect  costs, related to the administration
   39    program.
   40  Notwithstanding any other provision  of  law
   41    to  the  contrary, the OGS Interchange and
   42    Transfer Authority, the IT Interchange and
   43    Transfer  Authority,  and  the   Alignment
   44    Interchange   and  Transfer  Authority  as
   45    defined in the 2013-14 state  fiscal  year
   46    state  operations  appropriation  for  the
                                          341                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    budget division program of the division of
    2    the budget, are deemed fully  incorporated
    3    herein and a part of this appropriation as
    4    if fully stated.
    5  Notwithstanding  any other provision of law,
    6    the  money  hereby  appropriated  may   be
    7    increased  or  decreased  by  interchange,
    8    transfer, or suballocation with any appro-
    9    priation of the department of health,  the
   10    department  of  environmental conservation
   11    and  the  department  of  agriculture  and
   12    markets  with the approval of the director
   13    of  the  budget,  who  shall   file   such
   14    approval  with the department of audit and
   15    control and copies thereof with the chair-
   16    man of the senate  finance  committee  and
   17    the  chairman  of  the  assembly  ways and
   18    means committee. For services and expenses
   19    for payment of liabilities accrued hereto-
   20    fore and hereafter to  accrue  related  to
   21    the  laboratory  consolidation or co-loca-
   22    tion.
   23                              PERSONAL SERVICE
   24  Personal service--regular ...................... 6,866,000
   25  Holiday/overtime compensation .................... 170,000
   26                                              --------------
   27    Amount available for personal service ........ 7,036,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ............................. 1,000
   31  Travel ............................................ 41,000
   32  Contractual services ........................... 2,706,000
   33  Fringe benefits ................................ 3,011,700
   34                                              --------------
   35    Amount available for nonpersonal service ..... 5,759,700
   36                                              --------------
   37      Program account subtotal .................. 12,795,700
   38                                              --------------
   39    Special Revenue Funds - Other
   40    Miscellaneous Special Revenue Fund
   41    Health-SPARCS Account
   42  For all  services  and  expenses,  including
   43    indirect  costs,  related to the statewide
   44    planning and research cooperative system.
   45  Notwithstanding any other provision  of  law
   46    to  the  contrary, the OGS Interchange and
                                          342                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    Transfer Authority, the IT Interchange and
    2    Transfer  Authority,  and  the   Alignment
    3    Interchange   and  Transfer  Authority  as
    4    defined  in  the 2013-14 state fiscal year
    5    state  operations  appropriation  for  the
    6    budget division program of the division of
    7    the  budget, are deemed fully incorporated
    8    herein and a part of this appropriation as
    9    if fully stated.
   10                              PERSONAL SERVICE
   11  Personal service--regular ...................... 3,796,400
   12  Holiday/overtime compensation ..................... 55,000
   13                                              --------------
   14    Amount available for personal service ........ 3,851,400
   15                                              --------------
   16                             NONPERSONAL SERVICE
   17  Supplies and materials ............................ 52,000
   18  Travel ............................................ 18,000
   19  Contractual services ........................... 2,053,000
   20  Equipment ........................................ 800,000
   21  Fringe benefits ................................ 1,622,400
   22  Indirect costs ................................... 797,200
   23                                              --------------
   24    Amount available for nonpersonal service ..... 5,342,600
   25                                              --------------
   26      Program account subtotal ................... 9,194,000
   27                                              --------------
   28    Special Revenue Funds - Other
   29    Miscellaneous Special Revenue Fund
   30    Professional Medical Conduct Account
   31  For services and expenses,  including  indi-
   32    rect  costs,  related  to the professional
   33    medical conduct program.
   34  Notwithstanding any other provision  of  law
   35    to  the  contrary, the OGS Interchange and
   36    Transfer Authority, the IT Interchange and
   37    Transfer  Authority,  and  the   Alignment
   38    Interchange   and  Transfer  Authority  as
   39    defined in the 2013-14 state  fiscal  year
   40    state  operations  appropriation  for  the
   41    budget division program of the division of
   42    the budget, are deemed fully  incorporated
   43    herein and a part of this appropriation as
   44    if fully stated.
                                          343                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 4,156,600
    3  Holiday/overtime compensation ..................... 10,000
    4                                              --------------
    5    Amount available for personal service ........ 4,166,600
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................ 45,000
    9  Travel ............................................ 82,000
   10  Contractual services ........................... 1,173,000
   11  Equipment ......................................... 32,000
   12  Fringe benefits ................................ 1,274,000
   13                                              --------------
   14    Amount available for nonpersonal service ..... 2,606,000
   15                                              --------------
   16      Program account subtotal ................... 6,772,600
   17                                              --------------
   18    Special Revenue Funds - Other
   19    Miscellaneous Special Revenue Fund
   20    Vital Records Management Account
   21  For  services  and  expenses  including  the
   22    collection of increased  fees  related  to
   23    the vital records program.
   24  Notwithstanding  any  other provision of law
   25    to the contrary, the OGS  Interchange  and
   26    Transfer Authority, the IT Interchange and
   27    Transfer   Authority,  and  the  Alignment
   28    Interchange  and  Transfer  Authority   as
   29    defined  in  the 2013-14 state fiscal year
   30    state  operations  appropriation  for  the
   31    budget division program of the division of
   32    the  budget, are deemed fully incorporated
   33    herein and a part of this appropriation as
   34    if fully stated.
   35                              PERSONAL SERVICE
   36  Personal service--regular ........................ 905,000
   37  Holiday/overtime compensation .................... 125,000
   38                                              --------------
   39    Amount available for personal service ........ 1,030,000
   40                                              --------------
   41                             NONPERSONAL SERVICE
   42  Supplies and materials ............................ 30,000
   43  Travel ............................................. 2,000
                                          344                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  Contractual services ............................. 480,000
    2  Equipment ......................................... 17,000
    3  Fringe benefits .................................. 448,500
    4  Indirect costs ................................... 204,700
    5                                              --------------
    6    Amount available for nonpersonal service ..... 1,182,200
    7                                              --------------
    8      Program account subtotal ................... 2,212,200
    9                                              --------------
   10  CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000
   11                                                            --------------
   12    Special Revenue Funds - Federal
   13    Federal Department of Education Fund
   14    Individuals with Disabilities-Part C Account
   15  For  activities  related  to  a  handicapped
   16    infants and toddlers program.
   17  Personal service .............................. 11,640,000
   18  Nonpersonal service ............................ 6,207,000
   19  Fringe benefits ................................ 5,587,000
   20  Indirect costs ................................... 815,000
   21                                              --------------
   22    Total amount available ...................... 24,249,000
   23                                              --------------
   24  For  activities  related  to  a  handicapped
   25    infants and toddlers program funded by the
   26    American  recovery and reinvestment act of
   27    2009. Funds appropriated herein  shall  be
   28    subject  to  all  applicable reporting and
   29    accountability requirements  contained  in
   30    such  act.  The  amount  appropriated  for
   31    state operations may be transferred to the
   32    appropriation for handicapped infants  and
   33    toddlers aid to localities without limita-
   34    tion.
   35  Personal service ............................... 1,344,000
   36  Nonpersonal service .............................. 717,000
   37  Fringe benefits .................................. 645,000
   38  Indirect costs .................................... 94,000
   39                                              --------------
   40    Total amount available ....................... 2,800,000
   41                                              --------------
   42      Program account subtotal .................. 27,049,000
   43                                              --------------
   44    Special Revenue Funds - Federal
   45    Federal Health and Human Services Fund
                                          345                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    Federal Block Grant Account
    2  For  various  health prevention, diagnostic,
    3    detection  and  treatment  services.   The
    4    amounts   appropriated  pursuant  to  such
    5    appropriation may be suballocated to other
    6    state agencies or  accounts  for  expendi-
    7    tures   incurred   in   the  operation  of
    8    programs  funded  by  such   appropriation
    9    subject to the approval of the director of
   10    the budget.
   11  Personal service .............................. 11,527,000
   12  Nonpersonal service ............................ 6,147,000
   13  Fringe benefits ................................ 5,533,000
   14  Indirect costs ................................... 807,000
   15                                              --------------
   16      Program account subtotal .................. 24,014,000
   17                                              --------------
   18    Special Revenue Funds - Federal
   19    Federal Health and Human Services Fund
   20    Federal Health, Education, and Human Services Account
   21  For  various  health prevention, diagnostic,
   22    detection  and  treatment  services.   The
   23    amounts   appropriated  pursuant  to  such
   24    appropriation may be suballocated to other
   25    state agencies or  accounts  for  expendi-
   26    tures   incurred   in   the  operation  of
   27    programs  funded  by  such   appropriation
   28    subject to the approval of the director of
   29    the budget.
   30  Personal service .............................. 13,692,000
   31  Nonpersonal service ............................ 7,303,000
   32  Fringe benefits ................................ 6,572,000
   33  Indirect costs ................................... 958,000
   34                                              --------------
   35      Program account subtotal .................. 28,525,000
   36                                              --------------
   37    Special Revenue Funds - Federal
   38    Federal USDA-Food and Nutrition Services Fund
   39    Child and Adult Care Food Account
   40  For various food and nutritional services.
   41  Personal service ............................... 4,645,000
   42  Nonpersonal service ............................ 2,477,000
                                          346                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  Fringe benefits ................................ 2,230,000
    2  Indirect costs ................................... 325,000
    3                                              --------------
    4      Program account subtotal ................... 9,677,000
    5                                              --------------
    6    Special Revenue Funds - Federal
    7    Federal USDA-Food and Nutrition Services Fund
    8    Federal Food and Nutrition Services Account
    9  For  various  food and nutritional services.
   10    A portion of  this  appropriation  may  be
   11    suballocated to other state agencies.
   12  Personal service .............................. 28,320,000
   13  Nonpersonal service ........................... 15,104,000
   14  Fringe benefits ............................... 13,594,000
   15  Indirect costs ................................. 1,982,000
   16                                              --------------
   17      Program account subtotal .................. 59,000,000
   18                                              --------------
   19    Special Revenue Funds - Federal
   20    Federal USDA-Food and Nutrition Services Fund
   21    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
   22      Account
   23  For services and expenses of the  department
   24    of  health  related to the special supple-
   25    mental  nutrition   program   for   women,
   26    infants and children.
   27  Nonpersonal service ............................ 5,000,000
   28                                              --------------
   29      Program account subtotal ................... 5,000,000
   30                                              --------------
   31    Special Revenue Funds - Other
   32    Combined Gifts, Grants and Bequests Fund
   33    Autism Awareness and Research Account
   34  For  services and expenses related to autism
   35    awareness and research pursuant to section
   36    404-v of the vehicle and traffic  law  and
   37    section  95-e of the state finance law, as
   38    added by chapter 301 of the laws of 2004.
   39  Nonpersonal service ............................... 20,000
   40                                              --------------
   41      Program account subtotal ...................... 20,000
   42                                              --------------
                                          347                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Combined Gifts, Grants and Bequests Fund
    3    Prostate  and  Testicular  Cancer Research and Education
    4      Account
    5  For prostate and testicular cancer  research
    6    and  education  pursuant to section 97-ccc
    7    of the state finance law.
    8  Nonpersonal service .............................. 149,000
    9                                              --------------
   10      Program account subtotal ..................... 149,000
   11                                              --------------
   12    Special Revenue Funds - Other
   13    HCRA Resources Fund
   14    Tobacco Control and Cancer Services Account
   15  For services and  expenses  related  to  the
   16    tobacco   control   and   cancer  services
   17    programs authorized pursuant  to  sections
   18    2807-r  and  1399-ii  of the public health
   19    law.
   20  Notwithstanding any other provision  of  law
   21    to  the  contrary, the OGS Interchange and
   22    Transfer Authority, the IT Interchange and
   23    Transfer  Authority,  and  the   Alignment
   24    Interchange   and  Transfer  Authority  as
   25    defined in the 2013-14 state  fiscal  year
   26    state  operations  appropriation  for  the
   27    budget division program of the division of
   28    the budget, are deemed fully  incorporated
   29    herein and a part of this appropriation as
   30    if fully stated.
   31                              PERSONAL SERVICE
   32  Personal service--regular ...................... 2,159,000
   33  Holiday/overtime compensation ...................... 6,000
   34                                              --------------
   35    Amount available for personal service ........ 2,165,000
   36                                              --------------
   37                             NONPERSONAL SERVICE
   38  Supplies and materials ............................ 10,000
   39  Travel ............................................ 45,000
   40  Contractual services .............................. 50,000
   41  Equipment ......................................... 30,000
   42  Fringe benefits .................................. 957,000
   43  Indirect costs ................................... 680,000
   44                                              --------------
                                          348                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ..... 1,772,000
    2                                              --------------
    3      Program account subtotal ................... 3,937,000
    4                                              --------------
    5    Special Revenue Funds - Other
    6    Miscellaneous Special Revenue Fund
    7    Cable Television Account
    8  For  services and expenses related to public
    9    service education, with specific  emphasis
   10    on public health issues.
   11  Notwithstanding  any  other provision of law
   12    to the contrary, the OGS  Interchange  and
   13    Transfer Authority, the IT Interchange and
   14    Transfer   Authority,  and  the  Alignment
   15    Interchange  and  Transfer  Authority   as
   16    defined  in  the 2013-14 state fiscal year
   17    state  operations  appropriation  for  the
   18    budget division program of the division of
   19    the  budget, are deemed fully incorporated
   20    herein and a part of this appropriation as
   21    if fully stated.
   22                             NONPERSONAL SERVICE
   23  Contractual services ............................. 454,000
   24                                              --------------
   25      Program account subtotal ..................... 454,000
   26                                              --------------
   27    Special Revenue Funds - Other
   28    Miscellaneous Special Revenue Fund
   29    CSFP Salvage Account
   30  For services and expenses of the  department
   31    of health related to the commodity supple-
   32    mental food program.
   33  Notwithstanding  any  other provision of law
   34    to the contrary, the OGS  Interchange  and
   35    Transfer Authority, the IT Interchange and
   36    Transfer   Authority,  and  the  Alignment
   37    Interchange  and  Transfer  Authority   as
   38    defined  in  the 2013-14 state fiscal year
   39    state  operations  appropriation  for  the
   40    budget division program of the division of
   41    the  budget, are deemed fully incorporated
   42    herein and a part of this appropriation as
   43    if fully stated.
                                          349                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services .............................. 25,000
    3                                              --------------
    4      Program account subtotal ...................... 25,000
    5                                              --------------
    6    Special Revenue Funds - Other
    7    Miscellaneous Special Revenue Fund
    8    Drive Out Diabetes Research and Education Account
    9  For diabetes research and education pursuant
   10    to chapter 339 of the laws of 2001.
   11  Notwithstanding  any  other provision of law
   12    to the contrary, the OGS  Interchange  and
   13    Transfer Authority, the IT Interchange and
   14    Transfer   Authority,  and  the  Alignment
   15    Interchange  and  Transfer  Authority   as
   16    defined  in  the 2013-14 state fiscal year
   17    state  operations  appropriation  for  the
   18    budget division program of the division of
   19    the  budget, are deemed fully incorporated
   20    herein and a part of this appropriation as
   21    if fully stated.
   22                             NONPERSONAL SERVICE
   23  Contractual services ............................. 100,000
   24                                              --------------
   25      Program account subtotal ..................... 100,000
   26                                              --------------
   27    Special Revenue Funds - Other
   28    Miscellaneous Special Revenue Fund
   29    Tobacco Enforcement and Education Account
   30  For services and expenses related to tobacco
   31    enforcement, education and related  activ-
   32    ities, pursuant to chapter 162 of the laws
   33    of 2002.
   34  Notwithstanding  any  other provision of law
   35    to the contrary, the OGS  Interchange  and
   36    Transfer Authority, the IT Interchange and
   37    Transfer   Authority,  and  the  Alignment
   38    Interchange  and  Transfer  Authority   as
   39    defined  in  the 2013-14 state fiscal year
   40    state  operations  appropriation  for  the
   41    budget division program of the division of
   42    the  budget, are deemed fully incorporated
   43    herein and a part of this appropriation as
   44    if fully stated.
                                          350                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services .............................. 75,000
    3                                              --------------
    4      Program account subtotal ...................... 75,000
    5                                              --------------
    6  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500
    7                                                            --------------
    8    Special Revenue Funds - Federal
    9    Federal Health and Human Services Fund
   10    Federal Grant Account
   11  For  services and expenses of various health
   12    prevention,  diagnostic,   detection   and
   13    treatment services.
   14  Personal service ................................. 803,000
   15  Nonpersonal service .............................. 429,000
   16  Fringe benefits .................................. 385,000
   17  Indirect costs .................................... 56,000
   18                                              --------------
   19      Program account subtotal ................... 1,673,000
   20                                              --------------
   21    Special Revenue Funds - Federal
   22    Federal Health and Human Services Fund
   23    Federal Block Grant CEH Account
   24  For  various  health prevention, diagnostic,
   25    detection and treatment services.
   26  Personal service ............................... 3,268,000
   27  Nonpersonal service ............................ 1,742,000
   28  Fringe benefits ................................ 1,569,000
   29  Indirect costs ................................... 229,000
   30                                              --------------
   31      Program account subtotal ................... 6,808,000
   32                                              --------------
   33    Special Revenue Funds - Federal
   34    Federal Operating Grants Fund
   35    Federal Environmental Protection Agency Grants Account
   36  For various environmental projects including
   37    suballocation for the department of  envi-
   38    ronmental conservation.
                                          351                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  Personal service ............................... 4,657,000
    2  Nonpersonal service ............................ 2,485,000
    3  Fringe benefits ................................ 2,235,000
    4  Indirect costs ................................... 326,000
    5                                              --------------
    6      Program account subtotal ................... 9,703,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Clean Air Fund
   10    Operating Permit Program Account
   11  For  services and expenses of the department
   12    of health in developing, implementing  and
   13    operating the operating permit program.
   14                              PERSONAL SERVICE
   15  Personal service--regular ........................ 415,600
   16  Holiday/overtime compensation ...................... 5,500
   17                                              --------------
   18    Amount available for personal service .......... 421,100
   19                                              --------------
   20                             NONPERSONAL SERVICE
   21  Supplies and materials ............................. 3,500
   22  Travel ............................................. 5,000
   23  Contractual services .............................. 25,000
   24  Equipment .......................................... 8,000
   25  Fringe benefits .................................. 185,300
   26  Indirect costs ................................... 125,700
   27                                              --------------
   28    Amount available for nonpersonal service ....... 352,500
   29                                              --------------
   30      Program account subtotal ..................... 773,600
   31                                              --------------
   32    Special Revenue Funds - Other
   33    Drinking Water Program Management and Administration Fund
   34    Drinking Water Program Account
   35  For  services  and  expenses  of  the  state
   36    revolving funds program.
   37  Notwithstanding any other provision  of  law
   38    to  the  contrary, the OGS Interchange and
   39    Transfer Authority, the IT Interchange and
   40    Transfer  Authority,  and  the   Alignment
   41    Interchange   and  Transfer  Authority  as
   42    defined in the 2013-14 state  fiscal  year
   43    state  operations  appropriation  for  the
                                          352                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    budget division program of the division of
    2    the budget, are deemed fully  incorporated
    3    herein and a part of this appropriation as
    4    if fully stated.
    5                              PERSONAL SERVICE
    6  Personal service--regular ...................... 4,357,500
    7  Holiday/overtime compensation ..................... 10,500
    8                                              --------------
    9    Amount available for personal service ........ 4,368,000
   10                                              --------------
   11                             NONPERSONAL SERVICE
   12  Supplies and materials ............................ 88,800
   13  Travel ........................................... 131,000
   14  Contractual services ........................... 1,147,600
   15  Equipment ........................................ 117,700
   16  Fringe benefits ................................ 1,936,400
   17                                              --------------
   18    Amount available for nonpersonal service ..... 3,421,500
   19                                              --------------
   20      Program account subtotal ................... 7,789,500
   21                                              --------------
   22    Special Revenue Funds - Other
   23    Environmental Conservation Special Revenue Fund
   24    Low Level Radioactive Waste Account
   25  For  services  and expenses of the low-level
   26    radioactive waste siting program.
   27  Notwithstanding any other provision  of  law
   28    to  the  contrary, the OGS Interchange and
   29    Transfer Authority, the IT Interchange and
   30    Transfer  Authority,  and  the   Alignment
   31    Interchange   and  Transfer  Authority  as
   32    defined in the 2013-14 state  fiscal  year
   33    state  operations  appropriation  for  the
   34    budget division program of the division of
   35    the budget, are deemed fully  incorporated
   36    herein and a part of this appropriation as
   37    if fully stated.
   38                              PERSONAL SERVICE
   39  Personal service--regular ........................ 668,400
   40  Holiday/overtime compensation ...................... 5,500
   41                                              --------------
   42    Amount available for personal service .......... 673,900
   43                                              --------------
                                          353                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................ 20,000
    3  Travel ............................................ 41,000
    4  Contractual services ............................. 184,800
    5  Equipment ......................................... 15,500
    6  Fringe benefits .................................. 298,000
    7  Indirect costs ................................... 203,600
    8                                              --------------
    9    Amount available for nonpersonal service ....... 762,900
   10                                              --------------
   11    Total amount available ....................... 1,436,800
   12                                              --------------
   13  For suballocation to the energy research and
   14    development authority, pursuant to chapter
   15    673  of  the  laws  of 1986, as amended by
   16    chapters 368 and 913 of the laws of 1990.
   17  Notwithstanding any other provision  of  law
   18    to  the  contrary, the OGS Interchange and
   19    Transfer Authority, the IT Interchange and
   20    Transfer  Authority,  and  the   Alignment
   21    Interchange   and  Transfer  Authority  as
   22    defined in the 2013-14 state  fiscal  year
   23    state  operations  appropriation  for  the
   24    budget division program of the division of
   25    the budget, are deemed fully  incorporated
   26    herein and a part of this appropriation as
   27    if fully stated.
   28                             NONPERSONAL SERVICE
   29  Contractual services ............................. 150,000
   30                                              --------------
   31      Program account subtotal ................... 1,586,800
   32                                              --------------
   33    Special Revenue Funds - Other
   34    Environmental Protection and Oil Spill Compensation Fund
   35    Environmental  Protection  and  Oil  Spill  Compensation
   36      Account
   37  For services and expenses related to the oil
   38    spill relocation network program.
   39  Notwithstanding any other provision  of  law
   40    to  the  contrary, the OGS Interchange and
   41    Transfer Authority, the IT Interchange and
   42    Transfer  Authority,  and  the   Alignment
   43    Interchange   and  Transfer  Authority  as
   44    defined in the 2013-14 state  fiscal  year
   45    state  operations  appropriation  for  the
   46    budget division program of the division of
                                          354                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    the budget, are deemed fully  incorporated
    2    herein and a part of this appropriation as
    3    if fully stated.
    4                              PERSONAL SERVICE
    5  Personal service--regular ........................ 173,800
    6  Holiday/overtime compensation ...................... 2,000
    7                                              --------------
    8    Amount available for personal service .......... 175,800
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Supplies and materials ............................. 6,900
   12  Travel ............................................. 2,000
   13  Contractual services .............................. 22,900
   14  Equipment .......................................... 4,000
   15  Fringe benefits ................................... 78,200
   16  Indirect costs .................................... 53,100
   17                                              --------------
   18    Amount available for nonpersonal service ....... 167,100
   19                                              --------------
   20      Program account subtotal ..................... 342,900
   21                                              --------------
   22    Special Revenue Funds - Other
   23    Miscellaneous Special Revenue Fund
   24    Asbestos Safety Training Account
   25  For  services  and  expenses of the asbestos
   26    safety training program.
   27  Notwithstanding any other provision  of  law
   28    to  the  contrary, the OGS Interchange and
   29    Transfer Authority, the IT Interchange and
   30    Transfer  Authority,  and  the   Alignment
   31    Interchange   and  Transfer  Authority  as
   32    defined in the 2013-14 state  fiscal  year
   33    state  operations  appropriation  for  the
   34    budget division program of the division of
   35    the budget, are deemed fully  incorporated
   36    herein and a part of this appropriation as
   37    if fully stated.
   38                              PERSONAL SERVICE
   39  Personal service--regular ........................ 286,600
   40  Holiday/overtime compensation ...................... 5,500
   41                                              --------------
   42    Amount available for personal service .......... 292,100
   43                                              --------------
                                          355                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................. 3,200
    3  Travel ............................................ 30,000
    4  Contractual services .............................. 63,000
    5  Equipment ......................................... 11,600
    6  Fringe benefits .................................. 129,400
    7  Indirect costs .................................... 87,800
    8                                              --------------
    9    Amount available for nonpersonal service ....... 325,000
   10                                              --------------
   11      Program account subtotal ..................... 617,100
   12                                              --------------
   13    Special Revenue Funds - Other
   14    Miscellaneous Special Revenue Fund
   15    Occupational Health Clinics Account
   16  For  services  and  expenses of implementing
   17    and operating a statewide network of occu-
   18    pational health  clinics  for  diagnostic,
   19    screening, treatment, referral, and educa-
   20    tion services.
   21  Notwithstanding  any  other provision of law
   22    to the contrary, the OGS  Interchange  and
   23    Transfer Authority, the IT Interchange and
   24    Transfer   Authority,  and  the  Alignment
   25    Interchange  and  Transfer  Authority   as
   26    defined  in  the 2013-14 state fiscal year
   27    state  operations  appropriation  for  the
   28    budget division program of the division of
   29    the  budget, are deemed fully incorporated
   30    herein and a part of this appropriation as
   31    if fully stated.
   32                              PERSONAL SERVICE
   33  Personal service--regular ........................ 322,700
   34  Holiday/overtime compensation ...................... 5,500
   35                                              --------------
   36    Amount available for personal service .......... 328,200
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Supplies and materials ............................. 4,000
   40  Travel ............................................. 3,700
   41  Contractual services ........................... 9,550,000
   42  Equipment .......................................... 3,400
   43  Fringe benefits .................................. 146,500
   44  Indirect costs ................................... 100,100
   45                                              --------------
                                          356                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ..... 9,807,700
    2                                              --------------
    3      Program account subtotal .................. 10,135,900
    4                                              --------------
    5    Special Revenue Funds - Other
    6    Miscellaneous Special Revenue Fund
    7    Radiological Health Protection Program Account
    8  For  services  and  expenses  related to the
    9    radiological health protection account.
   10  Notwithstanding any other provision  of  law
   11    to  the  contrary, the OGS Interchange and
   12    Transfer Authority, the IT Interchange and
   13    Transfer  Authority,  and  the   Alignment
   14    Interchange   and  Transfer  Authority  as
   15    defined in the 2013-14 state  fiscal  year
   16    state  operations  appropriation  for  the
   17    budget division program of the division of
   18    the budget, are deemed fully  incorporated
   19    herein and a part of this appropriation as
   20    if fully stated.
   21                              PERSONAL SERVICE
   22  Personal service--regular ...................... 2,184,000
   23  Temporary service ................................. 12,000
   24  Holiday/overtime compensation ...................... 7,500
   25                                              --------------
   26    Amount available for personal service ........ 2,203,500
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................ 31,000
   30  Travel ........................................... 156,000
   31  Contractual services .............................. 56,000
   32  Equipment ......................................... 39,400
   33  Fringe benefits .................................. 976,300
   34  Indirect costs ................................... 666,500
   35                                              --------------
   36    Amount available for nonpersonal service ..... 1,925,200
   37                                              --------------
   38      Program account subtotal ................... 4,128,700
   39                                              --------------
   40    Special Revenue Funds - Other
   41    Miscellaneous Special Revenue Fund
   42    Radon Detection Device Account
   43  For  services  and  expenses  of  the  radon
   44    detection device distribution program.
                                          357                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any other provision  of  law
    2    to  the  contrary, the OGS Interchange and
    3    Transfer Authority, the IT Interchange and
    4    Transfer  Authority,  and  the   Alignment
    5    Interchange   and  Transfer  Authority  as
    6    defined in the 2013-14 state  fiscal  year
    7    state  operations  appropriation  for  the
    8    budget division program of the division of
    9    the budget, are deemed fully  incorporated
   10    herein and a part of this appropriation as
   11    if fully stated.
   12                             NONPERSONAL SERVICE
   13  Contractual services ............................. 200,000
   14                                              --------------
   15      Program account subtotal ..................... 200,000
   16                                              --------------
   17  CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400
   18                                                            --------------
   19    Special Revenue Funds - Federal
   20    Federal Health and Human Services Fund
   21    Children's Health Insurance Account
   22  The  money  hereby appropriated is available
   23    for payment of aid heretofore  accrued  or
   24    hereafter accrued.
   25  For  services  and  expenses  related to the
   26    children's   health   insurance    program
   27    provided  pursuant  to  title  XXI  of the
   28    federal social security act.
   29  Personal service .............................. 30,772,000
   30  Nonpersonal service ........................... 16,411,000
   31  Fringe benefits ............................... 14,771,000
   32  Indirect costs ................................. 2,154,000
   33                                              --------------
   34      Program account subtotal .................. 64,108,000
   35                                              --------------
   36    Special Revenue Funds - Other
   37    HCRA Resources Fund
   38    Children's Health Insurance Account
   39  The money hereby appropriated  is  available
   40    for  payment  of aid heretofore accrued or
   41    hereafter accrued.
   42  For services and  expenses  related  to  the
   43    children's    health   insurance   program
                                          358                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    authorized pursuant to title 1-A of  arti-
    2    cle 25 of the public health law.
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer Authority, the IT Interchange and
    6    Transfer   Authority,  and  the  Alignment
    7    Interchange  and  Transfer  Authority   as
    8    defined  in  the 2013-14 state fiscal year
    9    state  operations  appropriation  for  the
   10    budget division program of the division of
   11    the  budget, are deemed fully incorporated
   12    herein and a part of this appropriation as
   13    if fully stated.
   14                              PERSONAL SERVICE
   15  Personal service--regular ...................... 3,023,400
   16  Temporary service .................................. 5,000
   17  Holiday/overtime compensation ..................... 45,000
   18                                              --------------
   19    Amount available for personal service ........ 3,073,400
   20                                              --------------
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ........................... 171,000
   23  Travel ........................................... 123,000
   24  Contractual services ........................... 9,466,000
   25  Equipment ........................................ 400,000
   26  Fringe benefits ................................ 1,252,300
   27  Indirect costs ................................... 847,700
   28                                              --------------
   29    Amount available for nonpersonal service .... 12,260,000
   30                                              --------------
   31      Program account subtotal .................. 15,333,400
   32                                              --------------
   33  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
   34                                                            --------------
   35    Special Revenue Funds - Other
   36    HCRA Resources Fund
   37    EPIC Premium Account
   38                              PERSONAL SERVICE
   39  Personal service--regular ...................... 2,275,000
   40                                              --------------
   41                             NONPERSONAL SERVICE
   42  Supplies and materials ............................ 22,000
                                          359                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  Travel ............................................ 18,000
    2  Contractual services ........................... 9,882,000
    3  Equipment ......................................... 11,000
    4  Fringe benefits .................................. 567,000
    5                                              --------------
    6    Amount available for nonpersonal service .... 10,500,000
    7                                              --------------
    8    Total amount available ...................... 12,775,000
    9                                              --------------
   10  For  suballocation  to  the state office for
   11    the aging for the  administration  of  the
   12    elderly  pharmaceutical insurance coverage
   13    program.
   14  Notwithstanding any other provision  of  law
   15    to  the  contrary, the OGS Interchange and
   16    Transfer Authority, the IT Interchange and
   17    Transfer  Authority,  and  the   Alignment
   18    Interchange   and  Transfer  Authority  as
   19    defined in the 2013-14 state  fiscal  year
   20    state  operations  appropriation  for  the
   21    budget division program of the division of
   22    the budget, are deemed fully  incorporated
   23    herein and a part of this appropriation as
   24    if fully stated.
   25                              PERSONAL SERVICE
   26  Personal service--regular ........................ 225,000
   27                                              --------------
   28      Program account subtotal .................. 13,000,000
   29                                              --------------
   30  HEALTH CARE FINANCING PROGRAM ................................ 4,608,800
   31                                                            --------------
   32    Special Revenue Funds - Other
   33    HCRA Resources Fund
   34    Provider Collection Monitoring Account
   35  For  services and expenses related to admin-
   36    istration  of  statutory  duties  for  the
   37    collections authorized by sections 2807-j,
   38    2807-s,  2807-t  and  2807-v of the public
   39    health law and the assessments  authorized
   40    by  sections  2807-d, 3614-a and 3614-b of
   41    the public health law and section 367-i of
   42    the social services law pursuant to  chap-
   43    ter 41 of the laws of 1992.
   44  Notwithstanding  any  other provision of law
   45    to the contrary, the OGS  Interchange  and
   46    Transfer Authority, the IT Interchange and
                                          360                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    Transfer   Authority,  and  the  Alignment
    2    Interchange  and  Transfer  Authority   as
    3    defined  in  the 2013-14 state fiscal year
    4    state  operations  appropriation  for  the
    5    budget division program of the division of
    6    the budget, are deemed fully  incorporated
    7    herein and a part of this appropriation as
    8    if fully stated.
    9                              PERSONAL SERVICE
   10  Personal service--regular ...................... 2,372,700
   11  Holiday/overtime compensation ..................... 10,000
   12                                              --------------
   13    Amount available for personal service ........ 2,382,700
   14                                              --------------
   15                             NONPERSONAL SERVICE
   16  Supplies and materials ............................ 62,000
   17  Travel ............................................ 13,000
   18  Contractual services .............................. 73,000
   19  Equipment ........................................ 331,000
   20  Fringe benefits ................................ 1,051,200
   21  Indirect costs ................................... 695,900
   22                                              --------------
   23    Amount available for nonpersonal service ..... 2,226,100
   24                                              --------------
   25      Program account subtotal ................... 4,608,800
   26                                              --------------
   27  INSTITUTIONAL MANAGEMENT PROGRAM ........................... 149,138,000
   28                                                            --------------
   29    Special Revenue Funds - Other
   30    Combined Gifts, Grants and Bequests Fund
   31    Batavia Home Donation Account
   32  For  services  and expenses of patient bene-
   33    fits  and  other  activities   and   other
   34    services as funded by gifts and donations.
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ............................ 50,000
   37                                              --------------
   38      Program account subtotal ...................... 50,000
   39                                              --------------
   40    Special Revenue Funds - Other
   41    Combined Gifts, Grants and Bequests Fund
   42    Helen Hayes Hospital Account
                                          361                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  For  services  and expenses of patient bene-
    2    fits and other activities and services  as
    3    funded by gifts and donations.
    4                             NONPERSONAL SERVICE
    5  Supplies and materials ............................ 35,000
    6                                              --------------
    7      Program account subtotal ...................... 35,000
    8                                              --------------
    9    Special Revenue Funds - Other
   10    Combined Gifts, Grants and Bequests Fund
   11    Montrose Donation Account
   12  For  services  and expenses of patient bene-
   13    fits  and  other  activities   and   other
   14    services as funded by gifts and donations.
   15                             NONPERSONAL SERVICE
   16  Supplies and materials ............................ 50,000
   17                                              --------------
   18      Program account subtotal ...................... 50,000
   19                                              --------------
   20    Special Revenue Funds - Other
   21    Combined Gifts, Grants and Bequests Fund
   22    New York City Veterans' Home Donation Account
   23  For  services  and expenses of patient bene-
   24    fits  and  other  activities   and   other
   25    services as funded by gifts and donations.
   26                             NONPERSONAL SERVICE
   27  Supplies and materials ............................ 50,000
   28                                              --------------
   29      Program account subtotal ...................... 50,000
   30                                              --------------
   31    Special Revenue Funds - Other
   32    Combined Gifts, Grants and Bequests Fund
   33    Oxford Gifts and Donations Account
   34  For  services  and expenses of patient bene-
   35    fits and other activities and services  as
   36    funded by gifts and donations.
                                          362                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 200,000
    3                                              --------------
    4      Program account subtotal ..................... 200,000
    5                                              --------------
    6    Special Revenue Funds - Other
    7    Miscellaneous Special Revenue Fund
    8    Helen Hayes Hospital Account
    9  For services and expenses of the Helen Hayes
   10    hospital  including  an affiliation agree-
   11    ment contract.  Up  to  $273,846  of  this
   12    amount  may be suballocated to the depart-
   13    ment of law for services and expenses of a
   14    collection unit at Helen Hayes hospital.
   15  Notwithstanding any other provision  of  law
   16    to  the  contrary, the OGS Interchange and
   17    Transfer Authority, the IT Interchange and
   18    Transfer  Authority,  and  the   Alignment
   19    Interchange   and  Transfer  Authority  as
   20    defined in the 2013-14 state  fiscal  year
   21    state  operations  appropriation  for  the
   22    budget division program of the division of
   23    the budget, are deemed fully  incorporated
   24    herein and a part of this appropriation as
   25    if fully stated.
   26                              PERSONAL SERVICE
   27  Personal service--regular ..................... 30,754,000
   28  Temporary service .............................. 3,052,000
   29  Holiday/overtime compensation .................... 941,000
   30                                              --------------
   31    Amount available for personal service ....... 34,747,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ......................... 2,625,000
   35  Travel ............................................ 32,000
   36  Contractual services .......................... 16,104,000
   37  Equipment ........................................ 823,000
   38  Fringe benefits .................................... 1,000
   39  Indirect costs ..................................... 1,000
   40                                              --------------
   41    Amount available for nonpersonal service .... 19,586,000
   42                                              --------------
   43      Program account subtotal .................. 54,333,000
   44                                              --------------
                                          363                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Miscellaneous Special Revenue Fund
    3    New York City Veterans' Home Account
    4  For  services  and  expenses of the New York
    5    city veterans' home.  Up  to  $360,000  of
    6    this  amount  may  be  suballocated to the
    7    department  of  law   for   services   and
    8    expenses  of  a collection unit at the New
    9    York city veterans' home for the New  York
   10    state  home  for veterans and their depen-
   11    dents at Oxford, the New York city  veter-
   12    ans'  home, the Western New York veterans'
   13    home and New York state veterans' home  at
   14    Montrose.
   15  Notwithstanding  any  other provision of law
   16    to the contrary, the OGS  Interchange  and
   17    Transfer Authority, the IT Interchange and
   18    Transfer   Authority,  and  the  Alignment
   19    Interchange  and  Transfer  Authority   as
   20    defined  in  the 2013-14 state fiscal year
   21    state  operations  appropriation  for  the
   22    budget division program of the division of
   23    the  budget, are deemed fully incorporated
   24    herein and a part of this appropriation as
   25    if fully stated.
   26                              PERSONAL SERVICE
   27  Personal service--regular ..................... 12,577,000
   28  Temporary service .............................. 1,902,000
   29  Holiday/overtime compensation .................. 2,100,000
   30                                              --------------
   31    Amount available for personal service ....... 16,579,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ......................... 1,105,000
   35  Travel ............................................ 52,000
   36  Contractual services ........................... 9,908,000
   37  Equipment ........................................ 500,000
   38  Fringe benefits ................................ 6,965,000
   39  Indirect costs .................................... 75,000
   40                                              --------------
   41    Amount available for nonpersonal service .... 18,605,000
   42                                              --------------
   43      Program account subtotal .................. 35,184,000
   44                                              --------------
   45    Special Revenue Funds - Other
   46    Miscellaneous Special Revenue Fund
                                          364                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    New York State Home for Veterans and Their Dependents at
    2      Oxford Account
    3  For  services  and  expenses of the New York
    4    state home for veterans and  their  depen-
    5    dents at Oxford.
    6  Notwithstanding  any  other provision of law
    7    to the contrary, the OGS  Interchange  and
    8    Transfer Authority, the IT Interchange and
    9    Transfer   Authority,  and  the  Alignment
   10    Interchange  and  Transfer  Authority   as
   11    defined  in  the 2013-14 state fiscal year
   12    state  operations  appropriation  for  the
   13    budget division program of the division of
   14    the  budget, are deemed fully incorporated
   15    herein and a part of this appropriation as
   16    if fully stated.
   17                              PERSONAL SERVICE
   18  Personal service--regular ..................... 14,569,000
   19  Temporary service ................................ 795,000
   20  Holiday/overtime compensation .................. 1,551,000
   21                                              --------------
   22    Amount available for personal service ....... 16,915,000
   23                                              --------------
   24                             NONPERSONAL SERVICE
   25  Supplies and materials ......................... 3,711,000
   26  Travel ............................................ 63,000
   27  Contractual services ........................... 2,222,000
   28  Equipment ........................................ 498,000
   29  Fringe benefits ................................ 1,122,000
   30  Indirect costs .................................... 58,000
   31                                              --------------
   32    Amount available for nonpersonal service ..... 7,674,000
   33                                              --------------
   34      Program account subtotal .................. 24,589,000
   35                                              --------------
   36    Special Revenue Funds - Other
   37    Miscellaneous Special Revenue Fund
   38    New York State Home for  Veterans  in  the  Lower-Hudson
   39      Valley Account
   40  For  services  and  expenses of the New York
   41    state home for veterans in the  lower-Hud-
   42    son Valley account.
   43  Notwithstanding  any  other provision of law
   44    to the contrary, the OGS  Interchange  and
   45    Transfer Authority, the IT Interchange and
                                          365                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    Transfer   Authority,  and  the  Alignment
    2    Interchange  and  Transfer  Authority   as
    3    defined  in  the 2013-14 state fiscal year
    4    state  operations  appropriation  for  the
    5    budget division program of the division of
    6    the budget, are deemed fully  incorporated
    7    herein and a part of this appropriation as
    8    if fully stated.
    9                              PERSONAL SERVICE
   10  Personal service--regular ...................... 7,317,000
   11  Temporary service ................................ 374,000
   12  Holiday/overtime compensation .................... 844,000
   13                                              --------------
   14    Amount available for personal service ........ 8,535,000
   15                                              --------------
   16                             NONPERSONAL SERVICE
   17  Supplies and materials ......................... 1,016,000
   18  Travel ............................................ 16,000
   19  Contractual services ........................... 2,042,000
   20  Equipment ........................................ 190,000
   21  Indirect costs .................................... 21,000
   22                                              --------------
   23    Amount available for nonpersonal service ..... 3,285,000
   24                                              --------------
   25      Program account subtotal .................. 11,820,000
   26                                              --------------
   27    Special Revenue Funds - Other
   28    Miscellaneous Special Revenue Fund
   29    Western New York Veterans' Home Account
   30  For services and expenses of the Western New
   31    York veterans' home.
   32  Notwithstanding  any  other provision of law
   33    to the contrary, the OGS  Interchange  and
   34    Transfer Authority, the IT Interchange and
   35    Transfer   Authority,  and  the  Alignment
   36    Interchange  and  Transfer  Authority   as
   37    defined  in  the 2013-14 state fiscal year
   38    state  operations  appropriation  for  the
   39    budget division program of the division of
   40    the  budget, are deemed fully incorporated
   41    herein and a part of this appropriation as
   42    if fully stated.
                                          366                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ..................... 12,835,000
    3  Temporary service .............................. 1,469,000
    4  Holiday/overtime compensation .................. 1,800,000
    5                                              --------------
    6    Amount available for personal service ....... 16,104,000
    7                                              --------------
    8                             NONPERSONAL SERVICE
    9  Supplies and materials ......................... 2,453,000
   10  Travel ............................................ 23,000
   11  Contractual services ........................... 4,115,000
   12  Equipment ........................................ 118,000
   13  Indirect costs .................................... 14,000
   14                                              --------------
   15    Amount available for nonpersonal service ..... 6,723,000
   16                                              --------------
   17      Program account subtotal .................. 22,827,000
   18                                              --------------
   19  MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,160,949,000
   20                                                            --------------
   21    General Fund
   22    State Purposes Account
   23  Notwithstanding  section 40 of state finance
   24    law or any other law to the contrary,  all
   25    medical   assistance  appropriations  made
   26    from this account  shall  remain  in  full
   27    force  and  effect  in  accordance, in the
   28    aggregate, with  the  following  schedule:
   29    not  more  than  49 percent for the period
   30    April 1, 2013 to March 31, 2014;  and  the
   31    remaining  amount  for the period April 1,
   32    2014 to March 31, 2015.
   33  Notwithstanding  section  40  of  the  state
   34    finance law or any provision of law to the
   35    contrary,  subject  to  federal  approval,
   36    department of health state funds  medicaid
   37    spending,  excluding  payments for medical
   38    services  provided  at  state   facilities
   39    operated  by  the office of mental health,
   40    the office for people  with  developmental
   41    disabilities  and the office of alcoholism
   42    and substance abuse services  and  further
   43    excluding   any  payments  which  are  not
   44    appropriated  within  the  department   of
   45    health,  in  the aggregate, for the period
   46    April 1,  2013  through  March  31,  2014,
                                          367                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    shall not exceed $16,477,019,000 except as
    2    provided  below  and  state share medicaid
    3    spending, in the aggregate, for the period
    4    April  1,  2014  through  March  31, 2015,
    5    shall not exceed $17,098,774,000,  but  in
    6    no  event shall department of health state
    7    funds medicaid  spending  for  the  period
    8    April  1,  2013  through  March  31,  2015
    9    exceed $33,575,793,000 provided,  however,
   10    such  aggregate  limits may be adjusted by
   11    the director of the budget to account  for
   12    any  changes in the New York state federal
   13    medical   assistance   percentage   amount
   14    established pursuant to the federal social
   15    security act, increases in provider reven-
   16    ues,  reductions  in local social services
   17    district payments for  medical  assistance
   18    administration and beginning April 1, 2013
   19    the  operational  costs  of  the  New York
   20    state medical indemnity fund, pursuant  to
   21    a  chapter  establishing  such  fund.  The
   22    director of the  budget,  in  consultation
   23    with  the  commissioner  of  health, shall
   24    assess  on  a  monthly  basis  known   and
   25    projected medicaid expenditures by catego-
   26    ry of service and by geographic region, as
   27    determined  by the commissioner of health,
   28    incurred both prior to and  subsequent  to
   29    such  assessment for each such period, and
   30    if the director of the  budget  determines
   31    that  such  expenditures  are  expected to
   32    cause medicaid spending for such period to
   33    exceed the aggregate limit specified here-
   34    in for such  period,  the  state  medicaid
   35    director,  in consultation with the direc-
   36    tor of the budget and the commissioner  of
   37    health,  shall  develop a medicaid savings
   38    allocation plan to limit such spending  to
   39    the  aggregate  limit specified herein for
   40    such period.
   41  Such medicaid savings allocation plan  shall
   42    be  designed,  to  reduce the expenditures
   43    authorized by the appropriations herein in
   44    compliance with the following  guidelines:
   45    (1) reductions shall be made in compliance
   46    with applicable federal law, including the
   47    provisions  of  the Patient Protection and
   48    Affordable Care Act, Public Law No.   111-
   49    148,  and  the  Health  Care and Education
   50    Reconciliation Act of 2010, Public Law No.
   51    111-152  (collectively  "Affordable   Care
   52    Act") and any subsequent amendments there-
                                          368                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    to  or regulations promulgated thereunder;
    2    (2) reductions shall be made in  a  manner
    3    that complies with the state medicaid plan
    4    approved  by the federal centers for medi-
    5    care  and  medicaid  services,   provided,
    6    however,  that  the commissioner of health
    7    is authorized to  submit  any  state  plan
    8    amendment  or seek other federal approval,
    9    including waiver authority,  to  implement
   10    the  provisions  of  the  medicaid savings
   11    allocation  plan  that  meets  the   other
   12    criteria  set forth herein; (3) reductions
   13    shall be made in a manner  that  maximizes
   14    federal  financial  participation,  to the
   15    extent practicable, including any  federal
   16    financial  participation that is available
   17    or is reasonably expected to become avail-
   18    able, in the discretion of the commission-
   19    er, under the  Affordable  Care  Act;  (4)
   20    reductions  shall  be made uniformly among
   21    categories  of  services  and   geographic
   22    regions  of the state, to the extent prac-
   23    ticable, and shall be made uniformly with-
   24    in a category of service,  to  the  extent
   25    practicable, except where the commissioner
   26    determines   that   there  are  sufficient
   27    grounds for non-uniformity, including  but
   28    not   limited  to:  the  extent  to  which
   29    specific categories of  services  contrib-
   30    uted  to  department  of  health  medicaid
   31    state funds  spending  in  excess  of  the
   32    limits specified herein; the need to main-
   33    tain  safety  net  services in underserved
   34    communities; or the potential benefits  of
   35    pursuing innovative payment models contem-
   36    plated  by  the  Affordable  Care  Act, in
   37    which case such grounds shall be set forth
   38    in the medicaid savings  allocation  plan;
   39    and  (5)  reductions  shall  be  made in a
   40    manner that does not unnecessarily  create
   41    administrative  burdens to medicaid appli-
   42    cants and recipients or providers.
   43  The commissioner shall seek the input of the
   44    legislature,  as  well  as   organizations
   45    representing    health   care   providers,
   46    consumers,  businesses,  workers,   health
   47    insurers,  and others with relevant exper-
   48    tise, in developing such medicaid  savings
   49    allocation plan, to the extent that all or
   50    part  of  such  plan, in the discretion of
   51    the commissioner,  is  likely  to  have  a
   52    material  impact  on  the overall medicaid
                                          369                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    program, particular categories of  service
    2    or  particular  geographic  regions of the
    3    state.
    4  The  commissioner  shall  post  the medicaid
    5    savings allocation plan on the  department
    6    of  health's  website  and  shall  provide
    7    written copies of such plan to the  chairs
    8    of  the  senate  finance  and the assembly
    9    ways and means committees at least 30 days
   10    before the date on which implementation is
   11    expected to begin.
   12  The commissioner  may  revise  the  medicaid
   13    savings  allocation plan subsequent to the
   14    provisions of notice and prior  to  imple-
   15    mentation  but  need  provide a new notice
   16    pursuant to subparagraph (i) of this para-
   17    graph only if the commissioner determines,
   18    in  his  or  her  discretion,  that   such
   19    revisions materially alter the plan.
   20  Notwithstanding the provisions of paragraphs
   21    (a)  and  (b)  of  this  subdivision,  the
   22    commissioner  need  not  seek  the   input
   23    described  in paragraph (a) of this subdi-
   24    vision or provide notice pursuant to para-
   25    graph (b) of this  paragraph  if,  in  the
   26    discretion  of the commissioner, expedited
   27    development and implementation of a  medi-
   28    caid  savings allocation plan is necessary
   29    due to a public health emergency.
   30  For  purposes  of  this  section,  a  public
   31    health  emergency  is  defined  as:  (i) a
   32    disaster,  natural  or   otherwise,   that
   33    significantly increases the immediate need
   34    for  health  care  personnel in an area of
   35    the state; (ii) an event or condition that
   36    creates a widespread risk of exposure to a
   37    serious  communicable  disease,   or   the
   38    potential  for  such  widespread  risk  of
   39    exposure; or  (iii)  any  other  event  or
   40    condition  determined  by the commissioner
   41    to constitute an imminent threat to public
   42    health.
   43  Nothing in this paragraph shall be deemed to
   44    prevent  all  or  part  of  such  medicaid
   45    savings allocation plan from taking effect
   46    retroactively  to  the extent permitted by
   47    the federal centers for medicare and medi-
   48    caid services.
   49  In  accordance  with  the  medicaid  savings
   50    allocation  plan,  the commissioner of the
   51    department of health shall reduce  depart-
   52    ment of health state funds medicaid spend-
                                          370                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    ing  by  the amount of the projected over-
    2    spending through, actions  including,  but
    3    not  limited  to  modifying  or suspending
    4    reimbursement  methods,  including but not
    5    limited to all fees,  premium  levels  and
    6    rates   of  payment,  notwithstanding  any
    7    provision of  law  that  sets  a  specific
    8    amount   or   methodology   for  any  such
    9    payments or rates  of  payment;  modifying
   10    medicaid  program  benefits;  seeking  all
   11    necessary  federal  approvals,  including,
   12    but  not limited to waivers, waiver amend-
   13    ments;  and  suspending  time  frames  for
   14    notice,  approval or certification of rate
   15    requirements,     notwithstanding      any
   16    provision  of  law,  rule or regulation to
   17    the contrary, including but not limited to
   18    sections  2807  and  3614  of  the  public
   19    health law, section 18 of chapter 2 of the
   20    laws of 1988, and 18 NYCRR 505.14(h).
   21  The  department  of  health  shall prepare a
   22    monthly report that sets forth: (a)  known
   23    and  projected  department of health medi-
   24    caid expenditures as described in subdivi-
   25    sion  1  of  this  section;  and  (b)  the
   26    actions  taken  to  implement any medicaid
   27    savings allocation plan implemented pursu-
   28    ant to  subdivision  4  of  this  section,
   29    including   information   concerning   the
   30    impact of such actions on each category of
   31    service and each geographic region of  the
   32    state.  Each  such monthly report shall be
   33    provided  to  the  chairs  of  the  senate
   34    finance  and  the  assembly ways and means
   35    committees and  shall  be  posted  on  the
   36    department of health's website in a timely
   37    manner.
   38  The  money  hereby appropriated is available
   39    for payment of aid heretofore and hereaft-
   40    er  accrued  to  municipalities,  and   to
   41    providers  of medical services pursuant to
   42    section 367-b of the social services  law,
   43    and  shall  be available to the department
   44    net of disallowances, refunds,  reimburse-
   45    ments, and credits.
   46  Notwithstanding  any other provision of law,
   47    the  money  hereby  appropriated  may   be
   48    increased  or  decreased  by  interchange,
   49    with any appropriation of  the  department
   50    of   health,   and  may  be  increased  or
   51    decreased  by  transfer  or  suballocation
   52    between  these  appropriated  amounts  and
                                          371                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    appropriations of  the  office  of  mental
    2    health,  the office for people with devel-
    3    opmental disabilities, the office of alco-
    4    holism  and  substance abuse services, the
    5    department of family assistance office  of
    6    temporary  and  disability assistance, and
    7    office of  children  and  family  services
    8    with  the  approval of the director of the
    9    budget, who shall file such approval  with
   10    the  department  of  audit and control and
   11    copies thereof with the  chairman  of  the
   12    senate  finance committee and the chairman
   13    of the assembly ways and means committee.
   14  Notwithstanding any  inconsistent  provision
   15    of  law to the contrary, funds may be used
   16    by  the  department  for   outside   legal
   17    assistance on issues involving the federal
   18    government,  the  conduct  of preadmission
   19    screening  and  annual  resident   reviews
   20    required  by the state's medicaid program,
   21    computer matching with insurance  carriers
   22    to  insure  that  medicaid is the payer of
   23    last resort and activities related to  the
   24    management  of the pharmacy benefit avail-
   25    able under the medicaid program.
   26  Notwithstanding any other provision  of  law
   27    to  the  contrary, the OGS Interchange and
   28    Transfer Authority, the IT Interchange and
   29    Transfer  Authority,  and  the   Alignment
   30    Interchange   and  Transfer  Authority  as
   31    defined in the 2013-14 state  fiscal  year
   32    state  operations  appropriation  for  the
   33    budget division program of the division of
   34    the budget, are deemed fully  incorporated
   35    herein and a part of this appropriation as
   36    if fully stated.
   37                              PERSONAL SERVICE
   38  Personal service--regular ..................... 68,488,000
   39  Temporary service ................................ 130,000
   40  Holiday/overtime compensation .................... 490,000
   41                                              --------------
   42    Amount available for personal service ....... 69,108,000
   43                                              --------------
   44                             NONPERSONAL SERVICE
   45  Supplies and materials ........................... 570,000
   46  Travel ........................................... 474,000
   47  Contractual services ......................... 291,387,000
                                          372                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  Equipment ......................................... 30,000
    2                                              --------------
    3    Amount available for nonpersonal service ... 292,461,000
    4                                              --------------
    5    Total amount available ..................... 361,569,000
    6                                              --------------
    7  The   money   hereby   appropriated  herein,
    8    together with any available federal match-
    9    ing funds, is available for  the  services
   10    and  expenses  related  to  the  balancing
   11    incentive program.
   12  Notwithstanding any other provision of  law,
   13    the   money  hereby  appropriated  may  be
   14    increased or decreased by  interchange  or
   15    transfer,  with  any  appropriation of the
   16    department of health, and may be increased
   17    or decreased by transfer or  suballocation
   18    between  these  appropriated  amounts  and
   19    appropriations of  state  office  for  the
   20    aging with the approval of the director of
   21    the budget.
   22                             NONPERSONAL SERVICE
   23  Contractual services .......................... 10,000,000
   24                                              --------------
   25  Notwithstanding  any other provision of law,
   26    the money  herein  appropriated,  together
   27    with any available federal matching funds,
   28    is available for transfer or suballocation
   29    to  the  state  university of New York and
   30    its subsidiaries, or to  contract  without
   31    competition  for  services  with the state
   32    university of New  York  research  founda-
   33    tion,  to provide support for the adminis-
   34    tration of the medical assistance  program
   35    including  activities such as dental prior
   36    approval,  retrospective  and  prospective
   37    drug  utilization  review,  development of
   38    evidence  based  utilization   thresholds,
   39    data  analysis,  clinical consultation and
   40    peer  review,  clinical  support  for  the
   41    pharmacy  and  therapeutic  committee, and
   42    other activities  related  to  utilization
   43    management   and  for  health  information
   44    technology  support   for   the   medicaid
   45    program.
   46  Notwithstanding  any provision of law to the
   47    contrary, the portion  of  this  appropri-
   48    ation  covering  fiscal year 2013-14 shall
                                          373                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    supersede and replace any duplicative  (i)
    2    reappropriation  for  this  item  covering
    3    fiscal year 2013-14,  and  (ii)  appropri-
    4    ation  for  this item covering fiscal year
    5    2013-14 set forth in  chapter  53  of  the
    6    laws of 2012.
    7                             NONPERSONAL SERVICE
    8  Contractual services ........................... 9,500,000
    9                                              --------------
   10  Notwithstanding  any  inconsistent provision
   11    of section 112 or 163 of the state finance
   12    law or any other contrary provision of the
   13    state finance law or  any  other  contrary
   14    provision  of  law,  the  commissioner  of
   15    health may, without a competitive  bid  or
   16    request  for  proposal process, enter into
   17    contracts  with  one  or  more   certified
   18    public accounting firms for the purpose of
   19    conducting   audits   of  disproportionate
   20    share hospital payments made by the  state
   21    of  New  York to general hospitals and for
   22    the purpose of conducting audits of hospi-
   23    tal cost reports as submitted to the state
   24    of New York in accordance with article  28
   25    of the public health law.
   26  Notwithstanding  any provision of law to the
   27    contrary, the portion  of  this  appropri-
   28    ation  covering  fiscal year 2013-14 shall
   29    supersede and replace any duplicative  (i)
   30    reappropriation  for  this  item  covering
   31    fiscal year 2013-14,  and  (ii)  appropri-
   32    ation  for  this item covering fiscal year
   33    2013-14 set forth in  chapter  53  of  the
   34    laws of 2012.
   35                             NONPERSONAL SERVICE
   36  Contractual services ........................... 4,600,000
   37                                              --------------
   38  Notwithstanding  any  inconsistent provision
   39    of law, subject to  the  approval  of  the
   40    director  of  the budget, up to the amount
   41    appropriated  herein,  together  with  any
   42    available  federal  matching funds, may be
   43    interchanged to support  personal  service
   44    costs  related  to required criminal back-
   45    ground checks for  non-licensed  long-term
   46    care   employees  including  employees  of
                                          374                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    nursing homes, certified home health agen-
    2    cies, long term home health  care  provid-
    3    ers,   AIDS   home   care  providers,  and
    4    licensed home care service agencies.
    5  Notwithstanding  any provision of law to the
    6    contrary, the portion  of  this  appropri-
    7    ation  covering  fiscal year 2013-14 shall
    8    supersede and replace any duplicative  (i)
    9    reappropriation  for  this  item  covering
   10    fiscal year 2013-14,  and  (ii)  appropri-
   11    ation  for  this item covering fiscal year
   12    2013-14 set forth in  chapter  53  of  the
   13    laws of 2012.
   14                             NONPERSONAL SERVICE
   15  Contractual services............................ 3,000,000
   16                                              --------------
   17      Program account subtotal ................. 388,669,000
   18                                              --------------
   19    Special Revenue Funds - Federal
   20    Federal Health and Human Services Fund
   21    Electronic Medicaid System Account
   22  Notwithstanding  section 40 of state finance
   23    law or any other law to the contrary,  all
   24    medical   assistance  appropriations  made
   25    from this account  shall  remain  in  full
   26    force  and  effect  in  accordance, in the
   27    aggregate, with  the  following  schedule:
   28    not  more  than  50 percent for the period
   29    April 1, 2013 to March 31, 2014;  and  the
   30    remaining  amount  for the period April 1,
   31    2014 to March 31, 2015.
   32  For services and  expenses  related  to  the
   33    operation of an electronic medicaid eligi-
   34    bility  verification  system and operation
   35    of a medicaid override application system,
   36    and operation  of  a  medicaid  management
   37    information  system,  and  development and
   38    operation  of   a   replacement   medicaid
   39    system.  The  moneys  hereby  appropriated
   40    shall be available for payment of  liabil-
   41    ities  heretofore accrued and hereafter to
   42    accrue.
   43  Notwithstanding any  inconsistent  provision
   44    of  law and subject to the approval of the
   45    director of the budget, the amount  appro-
   46    priated   herein   may   be  increased  or
   47    decreased by interchange  with  any  other
   48    appropriation  or  with  any other item or
                                          375                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    items  within  the  amounts   appropriated
    2    within  the  department  of health special
    3    revenue funds - federal with the  approval
    4    of  the  director  of the budget who shall
    5    file such approval with the department  of
    6    audit  and control and copies thereof with
    7    the chairman of the senate finance commit-
    8    tee and the chairman of the assembly  ways
    9    and means committee.
   10                             NONPERSONAL SERVICE
   11  Contractual services ......................... 404,000,000
   12                                              --------------
   13      Program account subtotal ................. 404,000,000
   14                                              --------------
   15    Special Revenue Funds - Federal
   16    Federal Health and Human Services Fund
   17    Medical Administration Transfer Account
   18  Notwithstanding  section 40 of state finance
   19    law or any other law to the contrary,  all
   20    medical   assistance  appropriations  made
   21    from this account  shall  remain  in  full
   22    force  and  effect  in  accordance, in the
   23    aggregate, with  the  following  schedule:
   24    not  more  than  49 percent for the period
   25    April 1, 2013 to March 31, 2014;  and  the
   26    remaining  amount  for the period April 1,
   27    2014 to March 31, 2015.
   28  Notwithstanding any  inconsistent  provision
   29    of  law and subject to the approval of the
   30    director  of  the  budget,  moneys  hereby
   31    appropriated may be increased or decreased
   32    by transfer or suballocation between these
   33    appropriated amounts and appropriations of
   34    other state agencies and appropriations of
   35    the  department of health. Notwithstanding
   36    any  inconsistent  provision  of  law  and
   37    subject to approval of the director of the
   38    budget,  moneys hereby appropriated may be
   39    transferred or suballocated to other state
   40    agencies  for   reimbursement   to   local
   41    government   entities   for  services  and
   42    expenses related to administration of  the
   43    medical assistance program.
   44  Personal service .............................. 68,108,000
   45  Nonpersonal service .......................... 245,902,000
                                          376                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  Fringe benefits ............................... 40,013,000
    2  Indirect costs ................................. 4,257,000
    3                                              --------------
    4    Total amount available ..................... 358,280,000
    5                                              --------------
    6  The   money   hereby   appropriated  herein,
    7    together with any available federal match-
    8    ing funds, is available for  the  services
    9    and  expenses  related  to  the  balancing
   10    incentive program.
   11  Notwithstanding any other provision of  law,
   12    the   money  hereby  appropriated  may  be
   13    increased or decreased by  interchange  or
   14    transfer,  with  any  appropriation of the
   15    department of health, and may be increased
   16    or decreased by transfer or  suballocation
   17    between  these  appropriated  amounts  and
   18    appropriations of  state  office  for  the
   19    aging with the approval of the director of
   20    the budget.
   21                             NONPERSONAL SERVICE
   22  Contractual services .......................... 10,000,000
   23                                              --------------
   24      Program account subtotal ................. 368,280,000
   25                                              --------------
   26  OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,078,992,600
   27                                                            --------------
   28    Special Revenue Funds - Federal
   29    Federal Health and Human Services Fund
   30    Medical Assistance and Survey Account
   31  For  services  and  expenses for the medical
   32    assistance program and  administration  of
   33    the  medical assistance program and survey
   34    and certification program, provided pursu-
   35    ant to title XIX  of  the  federal  social
   36    security act.
   37  Notwithstanding  any  inconsistent provision
   38    of law and subject to the approval of  the
   39    director  of  the  budget,  moneys  hereby
   40    appropriated may be increased or decreased
   41    by transfer or suballocation between these
   42    appropriated amounts and appropriations of
   43    other state agencies and appropriations of
   44    the department of health.  Notwithstanding
   45    any  inconsistent  provision  of  law  and
   46    subject to approval of the director of the
                                          377                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    budget, moneys hereby appropriated may  be
    2    transferred or suballocated to other state
    3    agencies   for   reimbursement   to  local
    4    government   entities   for  services  and
    5    expenses related to administration of  the
    6    medical assistance program.
    7  Personal service ............................. 406,279,000
    8  Nonpersonal service .......................... 216,681,000
    9  Fringe benefits .............................. 195,014,000
   10  Indirect costs ................................ 28,440,000
   11                                              --------------
   12    Total amount available ..................... 846,414,000
   13                                              --------------
   14  For  services and expenses of the department
   15    of health for  planning  and  implementing
   16    various  healthcare  and  insurance reform
   17    initiatives authorized by  federal  legis-
   18    lation, including, but not limited to, the
   19    Patient Protection and Affordable Care Act
   20    (P.L.  111-148)  and  the  Health Care and
   21    Education Reconciliation Act of 2010 (P.L.
   22    111-152) in accordance with the  following
   23    sub-schedule.  Notwithstanding  any  other
   24    provision of law, money  hereby  appropri-
   25    ated  may  be  increased  or  decreased by
   26    interchange,  transfer,  or  suballocation
   27    within  a  program, account or subschedule
   28    or with any  appropriation  of  any  state
   29    agency  or  transferred to health research
   30    incorporated or distributed to  localities
   31    with  the  approval of the director of the
   32    budget, who shall file such approval  with
   33    the  department  of  audit and control and
   34    copies thereof with the  chairman  of  the
   35    senate  finance committee and the chairman
   36    of the assembly ways and means  committee.
   37    A  portion  of  this  appropriation may be
   38    transferred to local assistance  appropri-
   39    ations.
   40  Ombudsman; Resource Centers; Home Visitation
   41    Programs;   Medicaid   Psychiatric   Demo,
   42    Chronic Disease Incentive Program ........... 20,000,000
   43  Personal  Responsibility   Education   Grant
   44    Program ...................................... 4,000,000
   45  Abstinence Education ........................... 3,000,000
   46  Insurance Exchange ........................... 190,000,000
   47  Other   purposes  pursuant  to  the  Patient
   48    Protection and Affordable Care  Act  (P.L.
   49    111-148) and the Health Care and Education
   50    Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
                                          378                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                                              --------------
    2    Total amount available ..................... 221,000,000
    3                                              --------------
    4      Program account subtotal ............... 1,067,414,000
    5                                              --------------
    6    Special Revenue Funds - Other
    7    Combined Gifts, Grants and Bequests Fund
    8    Alzheimer's Research Account
    9  For Alzheimer's disease research and assist-
   10    ance  pursuant  to chapter 590 of the laws
   11    of 1999.
   12  Notwithstanding any other provision  of  law
   13    to  the  contrary, the OGS Interchange and
   14    Transfer Authority, the IT Interchange and
   15    Transfer Authority, the Call Center Inter-
   16    change  and  Transfer  Authority  and  the
   17    Alignment Interchange and Transfer Author-
   18    ity as defined in the 2012-13 state fiscal
   19    year  state  operations  appropriation for
   20    the budget division program of  the  divi-
   21    sion  of  the  budget,  are  deemed  fully
   22    incorporated herein and  a  part  of  this
   23    appropriation as if fully stated.
   24                             NONPERSONAL SERVICE
   25  Contractual services ............................. 955,000
   26                                              --------------
   27      Program account subtotal ..................... 955,000
   28                                              --------------
   29    Special Revenue Funds - Other
   30    HCRA Resources Fund
   31    Medicaid   Fraud  Hotline  and  Medicaid  Administration
   32      Account
   33  For services and  expenses  related  to  the
   34    medicaid  fraud hotline established pursu-
   35    ant to chapter 1 of the laws of  1999  and
   36    administrative  expenses  related  to  the
   37    family health  plus  program  pursuant  to
   38    section 369-ee of the social services law.
   39  Notwithstanding  any  other provision of law
   40    to the contrary, the OGS  Interchange  and
   41    Transfer Authority, the IT Interchange and
   42    Transfer   Authority,  and  the  Alignment
   43    Interchange  and  Transfer  Authority   as
   44    defined  in  the 2013-14 state fiscal year
   45    state  operations  appropriation  for  the
   46    budget division program of the division of
                                          379                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    the  budget, are deemed fully incorporated
    2    herein and a part of this appropriation as
    3    if fully stated.
    4                              PERSONAL SERVICE
    5  Personal service--regular ........................ 227,900
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................ 25,000
    9  Contractual services ............................. 494,000
   10  Fringe benefits ................................... 88,000
   11  Indirect costs .................................... 82,000
   12                                              --------------
   13    Amount available for nonpersonal service ....... 689,000
   14                                              --------------
   15      Program account subtotal ..................... 916,900
   16                                              --------------
   17    Special Revenue Funds - Other
   18    HCRA Resources Fund
   19    Pilot Health Insurance Account
   20  For  services  and  expenses  related to the
   21    administration of the  program  authorized
   22    by  section  2807-l  of  the public health
   23    law.
   24  Notwithstanding any other provision  of  law
   25    to  the  contrary, the OGS Interchange and
   26    Transfer Authority, the IT Interchange and
   27    Transfer  Authority,  and  the   Alignment
   28    Interchange   and  Transfer  Authority  as
   29    defined in the 2013-14 state  fiscal  year
   30    state  operations  appropriation  for  the
   31    budget division program of the division of
   32    the budget, are deemed fully  incorporated
   33    herein and a part of this appropriation as
   34    if fully stated.
   35                              PERSONAL SERVICE
   36  Personal service--regular ...................... 1,001,200
   37  Holiday/overtime compensation ...................... 3,000
   38                                              --------------
   39    Amount available for personal service ........ 1,004,200
   40                                              --------------
   41                             NONPERSONAL SERVICE
   42  Supplies and materials ............................ 15,000
                                          380                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  Travel ............................................ 20,000
    2  Contractual services .............................. 73,000
    3  Equipment ........................................ 100,000
    4  Fringe benefits .................................. 443,500
    5  Indirect costs ................................... 341,800
    6                                              --------------
    7    Amount available for nonpersonal service ....... 993,300
    8                                              --------------
    9      Program account subtotal ................... 1,997,500
   10                                              --------------
   11    Special Revenue Funds - Other
   12    Miscellaneous Special Revenue Fund
   13    Assisted Living Residence Quality Oversight Account
   14  For  services  and  expenses  related to the
   15    oversight  and  licensing  activities  for
   16    assisted living facilities. Subject to the
   17    approval  of  the  director of the budget,
   18    moneys appropriated herein may be suballo-
   19    cated to the state office for the aging, a
   20    portion of which  may  be  transferred  to
   21    state operations and aid to localities.
   22  Notwithstanding  any  other provision of law
   23    to the contrary, the OGS  Interchange  and
   24    Transfer Authority, the IT Interchange and
   25    Transfer   Authority,  and  the  Alignment
   26    Interchange  and  Transfer  Authority   as
   27    defined  in  the 2013-14 state fiscal year
   28    state  operations  appropriation  for  the
   29    budget division program of the division of
   30    the  budget, are deemed fully incorporated
   31    herein and a part of this appropriation as
   32    if fully stated.
   33                              PERSONAL SERVICE
   34  Personal service--regular ...................... 1,093,200
   35  Holiday/overtime compensation ..................... 35,000
   36                                              --------------
   37    Amount available for personal service ........ 1,128,200
   38                                              --------------
   39                             NONPERSONAL SERVICE
   40  Supplies and materials ............................. 9,000
   41  Travel ............................................ 40,000
   42  Contractual services ............................. 131,000
   43  Equipment ......................................... 16,000
   44  Fringe benefits .................................. 442,000
   45  Indirect costs ................................... 343,000
   46                                              --------------
                                          381                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ....... 981,000
    2                                              --------------
    3      Program account subtotal ................... 2,109,200
    4                                              --------------
    5    Special Revenue Funds - Other
    6    Miscellaneous Special Revenue Fund
    7    Disease Management Account
    8  For services and expenses related to disease
    9    management.
   10  Notwithstanding  any  other provision of law
   11    to the contrary, the OGS  Interchange  and
   12    Transfer Authority, the IT Interchange and
   13    Transfer   Authority,  and  the  Alignment
   14    Interchange  and  Transfer  Authority   as
   15    defined  in  the 2013-14 state fiscal year
   16    state  operations  appropriation  for  the
   17    budget division program of the division of
   18    the  budget, are deemed fully incorporated
   19    herein and a part of this appropriation as
   20    if fully stated.
   21                             NONPERSONAL SERVICE
   22  Contractual services ........................... 5,000,000
   23                                              --------------
   24      Program account subtotal ................... 5,000,000
   25                                              --------------
   26    Special Revenue Funds - Other
   27    Miscellaneous Special Revenue Fund
   28    Medicaid Research Projects Account
   29  For services and expenses related to improv-
   30    ing services to medical assistance recipi-
   31    ents and other medical assistance research
   32    activities.
   33  Notwithstanding any other provision  of  law
   34    to  the  contrary, the OGS Interchange and
   35    Transfer Authority, the IT Interchange and
   36    Transfer  Authority,  and  the   Alignment
   37    Interchange   and  Transfer  Authority  as
   38    defined in the 2013-14 state  fiscal  year
   39    state  operations  appropriation  for  the
   40    budget division program of the division of
   41    the budget, are deemed fully  incorporated
   42    herein and a part of this appropriation as
   43    if fully stated.
                                          382                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services ............................. 600,000
    3                                              --------------
    4      Program account subtotal ..................... 600,000
    5                                              --------------
    6  OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 61,323,600
    7                                                            --------------
    8    Special Revenue Funds - Federal
    9    Federal Health and Human Services Fund
   10    NASPER Account
   11  For  expenses incurred in the administration
   12    of  the   prescription   drug   monitoring
   13    program  relating  to  the prescribing and
   14    dispensing   of   controlled    substances
   15    (NASPER).
   16  Notwithstanding  any  other provision of law
   17    to the contrary, the OGS  Interchange  and
   18    Transfer Authority, the IT Interchange and
   19    Transfer   Authority,  and  the  Alignment
   20    Interchange  and  Transfer  Authority   as
   21    defined  in  the 2013-14 state fiscal year
   22    state  operations  appropriation  for  the
   23    budget division program of the division of
   24    the  budget, are deemed fully incorporated
   25    herein and a part of this appropriation as
   26    if fully stated.
   27  Personal service ................................. 240,000
   28  Nonpersonal service .............................. 128,000
   29  Fringe benefits .................................. 115,000
   30  Indirect costs .................................... 17,000
   31                                              --------------
   32      Program account subtotal ..................... 500,000
   33                                              --------------
   34    Special Revenue Funds - Other
   35    HCRA Resources Fund
   36    Emergency Medical Services Account
   37  For services and expenses related  to  emer-
   38    gency   medical  services  (EMS)  adminis-
   39    tration  including  but  not  limited  to,
   40    expenses  related  to training courses and
   41    instructor development,  expenses  of  the
   42    state  EMS  council,  expenses  of the EMS
   43    regional councils  and  program  agencies,
   44    and  expenses of the general public health
   45    work - EMS reimbursement.
                                          383                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any other provision  of  law
    2    to  the  contrary, the OGS Interchange and
    3    Transfer Authority, the IT Interchange and
    4    Transfer  Authority,  and  the   Alignment
    5    Interchange   and  Transfer  Authority  as
    6    defined in the 2013-14 state  fiscal  year
    7    state  operations  appropriation  for  the
    8    budget division program of the division of
    9    the budget, are deemed fully  incorporated
   10    herein and a part of this appropriation as
   11    if fully stated.
   12                              PERSONAL SERVICE
   13  Personal service--regular ...................... 2,672,300
   14  Temporary service .................................. 5,000
   15  Holiday/overtime compensation ..................... 75,000
   16                                              --------------
   17    Amount available for personal service ........ 2,752,300
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ........................... 110,000
   21  Travel ........................................... 160,000
   22  Contractual services .......................... 14,494,000
   23  Equipment ........................................ 280,000
   24  Fringe benefits ................................ 1,136,000
   25  Indirect costs ................................... 858,400
   26                                              --------------
   27    Amount available for nonpersonal service .... 17,038,400
   28                                              --------------
   29      Program account subtotal .................. 19,790,700
   30                                              --------------
   31    Special Revenue Funds - Other
   32    HCRA Resources Fund
   33    Health Care Delivery Administration Account
   34  For  services and expenses related to admin-
   35    istration of the health  care  and  cancer
   36    initiative  programs  pursuant  to section
   37    2807-l of the public health law.
   38  Notwithstanding any other provision  of  law
   39    to  the  contrary, the OGS Interchange and
   40    Transfer Authority, the IT Interchange and
   41    Transfer  Authority,  and  the   Alignment
   42    Interchange   and  Transfer  Authority  as
   43    defined in the 2013-14 state  fiscal  year
   44    state  operations  appropriation  for  the
   45    budget division program of the division of
   46    the budget, are deemed fully  incorporated
                                          384                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    herein and a part of this appropriation as
    2    if fully stated.
    3                              PERSONAL SERVICE
    4  Personal service--regular ........................ 288,400
    5  Temporary service .................................. 5,000
    6                                              --------------
    7    Amount available for personal service .......... 293,400
    8                                              --------------
    9                             NONPERSONAL SERVICE
   10  Supplies and materials ............................ 20,000
   11  Travel ............................................ 62,500
   12  Contractual services ............................. 179,600
   13  Equipment ......................................... 34,500
   14  Fringe benefits .................................. 129,600
   15  Indirect costs .................................... 99,500
   16                                              --------------
   17    Amount available for nonpersonal service ....... 525,700
   18                                              --------------
   19      Program account subtotal ..................... 819,100
   20                                              --------------
   21    Special Revenue Funds - Other
   22    HCRA Resources Fund
   23    Health Occupation Development and Workplace Demo Account
   24  For  services and expenses related to admin-
   25    istration of the health occupation  devel-
   26    opment and workplace demonstration program
   27    established  pursuant  to  sections 2807-g
   28    and 2807-h of the public health law. Up to
   29    50 percent of this  appropriation  may  be
   30    suballocated to the department of labor.
   31  Notwithstanding  any  other provision of law
   32    to the contrary, the OGS  Interchange  and
   33    Transfer Authority, the IT Interchange and
   34    Transfer   Authority,  and  the  Alignment
   35    Interchange  and  Transfer  Authority   as
   36    defined  in  the 2013-14 state fiscal year
   37    state  operations  appropriation  for  the
   38    budget division program of the division of
   39    the  budget, are deemed fully incorporated
   40    herein and a part of this appropriation as
   41    if fully stated.
                                          385                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ........................ 500,500
    3  Temporary service ................................. 40,000
    4                                              --------------
    5    Amount available for personal service .......... 540,500
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................. 5,000
    9  Travel ............................................ 10,300
   10  Contractual services ........................... 1,176,800
   11  Equipment ......................................... 10,000
   12  Fringe benefits .................................. 239,100
   13  Indirect costs ................................... 184,300
   14                                              --------------
   15    Amount available for nonpersonal service ..... 1,625,500
   16                                              --------------
   17      Program account subtotal ................... 2,166,000
   18                                              --------------
   19    Special Revenue Funds - Other
   20    HCRA Resources Fund
   21    Primary Care Initiatives Account
   22  For  services  and  expenses  related to the
   23    administration of the  program  authorized
   24    by  section  2807-l  of  the public health
   25    law.
   26  Notwithstanding any other provision  of  law
   27    to  the  contrary, the OGS Interchange and
   28    Transfer Authority, the IT Interchange and
   29    Transfer  Authority,  and  the   Alignment
   30    Interchange   and  Transfer  Authority  as
   31    defined in the 2013-14 state  fiscal  year
   32    state  operations  appropriation  for  the
   33    budget division program of the division of
   34    the budget, are deemed fully  incorporated
   35    herein and a part of this appropriation as
   36    if fully stated.
   37                              PERSONAL SERVICE
   38  Personal service--regular ........................ 549,000
   39  Temporary service .................................. 5,000
   40  Holiday/overtime compensation ...................... 5,000
   41                                              --------------
   42    Amount available for personal service .......... 559,000
   43                                              --------------
                                          386                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................. 5,400
    3  Travel ............................................. 7,600
    4  Contractual services .............................. 15,000
    5  Equipment ......................................... 15,000
    6  Fringe benefits .................................. 246,500
    7  Indirect costs ................................... 189,900
    8                                              --------------
    9    Amount available for nonpersonal service ....... 479,400
   10                                              --------------
   11      Program account subtotal ................... 1,038,400
   12                                              --------------
   13    Special Revenue Funds - Other
   14    Miscellaneous Special Revenue Fund
   15    Adult Home Quality Enhancement Account
   16  For   services   and   expenses  to  promote
   17    programs to improve the  quality  of  care
   18    for residents in adult homes.
   19  Notwithstanding  any  other provision of law
   20    to the contrary, the OGS  Interchange  and
   21    Transfer Authority, the IT Interchange and
   22    Transfer   Authority,  and  the  Alignment
   23    Interchange  and  Transfer  Authority   as
   24    defined  in  the 2013-14 state fiscal year
   25    state  operations  appropriation  for  the
   26    budget division program of the division of
   27    the  budget, are deemed fully incorporated
   28    herein and a part of this appropriation as
   29    if fully stated.
   30                             NONPERSONAL SERVICE
   31  Contractual services ............................. 500,000
   32                                              --------------
   33      Program account subtotal ..................... 500,000
   34                                              --------------
   35    Special Revenue Funds - Other
   36    Miscellaneous Special Revenue Fund
   37    Certificate of Need Account
   38  For services and expenses,  including  indi-
   39    rect  costs, related to the certificate of
   40    need program.
   41  Notwithstanding any other provision  of  law
   42    to  the  contrary, the OGS Interchange and
   43    Transfer Authority, the IT Interchange and
   44    Transfer  Authority,  and  the   Alignment
   45    Interchange   and  Transfer  Authority  as
                                          387                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    defined in the 2013-14 state  fiscal  year
    2    state  operations  appropriation  for  the
    3    budget division program of the division of
    4    the  budget, are deemed fully incorporated
    5    herein and a part of this appropriation as
    6    if fully stated.
    7                              PERSONAL SERVICE
    8  Personal service--regular ...................... 2,818,700
    9  Holiday/overtime compensation ..................... 10,000
   10                                              --------------
   11    Amount available for personal service ........ 2,828,700
   12                                              --------------
   13                             NONPERSONAL SERVICE
   14  Supplies and materials ............................ 21,000
   15  Travel ............................................ 33,000
   16  Contractual services ........................... 1,899,000
   17  Equipment ......................................... 32,600
   18  Fringe benefits ................................ 1,215,000
   19  Indirect costs ................................... 914,500
   20                                              --------------
   21    Amount available for nonpersonal service ..... 4,115,100
   22                                              --------------
   23      Program account subtotal ................... 6,943,800
   24                                              --------------
   25    Special Revenue Funds - Other
   26    Miscellaneous Special Revenue Fund
   27    Continuing Care Retirement Community Account
   28  For services and  expenses  related  to  the
   29    establishment  of  continuing care retire-
   30    ment communities including expenses of the
   31    life care community council.
   32  Notwithstanding any other provision  of  law
   33    to  the  contrary, the OGS Interchange and
   34    Transfer Authority, the IT Interchange and
   35    Transfer  Authority,  and  the   Alignment
   36    Interchange   and  Transfer  Authority  as
   37    defined in the 2013-14 state  fiscal  year
   38    state  operations  appropriation  for  the
   39    budget division program of the division of
   40    the budget, are deemed fully  incorporated
   41    herein and a part of this appropriation as
   42    if fully stated.
                                          388                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ......................... 33,500
    3                                              --------------
    4                             NONPERSONAL SERVICE
    5  Supplies and materials ............................. 3,000
    6  Travel ............................................. 5,000
    7  Contractual services ............................. 158,000
    8  Fringe benefits ................................... 14,000
    9  Indirect costs .................................... 34,000
   10                                              --------------
   11    Amount available for nonpersonal service ....... 214,000
   12                                              --------------
   13      Program account subtotal ..................... 247,500
   14                                              --------------
   15    Special Revenue Funds - Other
   16    Miscellaneous Special Revenue Fund
   17    Funeral Directing Account
   18  For  services  and  expenses  of a statewide
   19    program, including indirect costs, related
   20    to the  funeral  direction  administration
   21    program.
   22  Notwithstanding  any  other provision of law
   23    to the contrary, the OGS  Interchange  and
   24    Transfer Authority, the IT Interchange and
   25    Transfer   Authority,  and  the  Alignment
   26    Interchange  and  Transfer  Authority   as
   27    defined  in  the 2013-14 state fiscal year
   28    state  operations  appropriation  for  the
   29    budget division program of the division of
   30    the  budget, are deemed fully incorporated
   31    herein and a part of this appropriation as
   32    if fully stated.
   33                              PERSONAL SERVICE
   34  Personal service--regular ........................ 222,000
   35  Holiday/overtime compensation ..................... 10,000
   36                                              --------------
   37    Amount available for personal service .......... 232,000
   38                                              --------------
   39                             NONPERSONAL SERVICE
   40  Supplies and materials ............................ 14,000
   41  Travel ............................................ 24,000
   42  Contractual services .............................. 45,000
                                          389                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  Equipment ......................................... 25,000
    2  Fringe benefits .................................. 102,100
    3  Indirect costs .................................... 76,100
    4                                              --------------
    5    Amount available for nonpersonal service ....... 286,200
    6                                              --------------
    7      Program account subtotal ..................... 518,200
    8                                              --------------
    9    Special Revenue Funds - Other
   10    Miscellaneous Special Revenue Fund
   11    Patient Safety Center Account
   12  For  services  and  expenses  of the patient
   13    safety center created by title 2 of  arti-
   14    cle 29-D of the public health law.
   15  Notwithstanding  any  other provision of law
   16    to the contrary, the OGS  Interchange  and
   17    Transfer Authority, the IT Interchange and
   18    Transfer   Authority,  and  the  Alignment
   19    Interchange  and  Transfer  Authority   as
   20    defined  in  the 2013-14 state fiscal year
   21    state  operations  appropriation  for  the
   22    budget division program of the division of
   23    the  budget, are deemed fully incorporated
   24    herein and a part of this appropriation as
   25    if fully stated.
   26                             NONPERSONAL SERVICE
   27  Contractual services ............................. 949,000
   28                                              --------------
   29      Program account subtotal ..................... 949,000
   30                                              --------------
   31    Special Revenue Funds - Other
   32    Miscellaneous Special Revenue Fund
   33    Professional Medical Conduct Account
   34  For services and expenses,  including  indi-
   35    rect  costs,  related  to the professional
   36    medical conduct program.
   37  Notwithstanding any other provision  of  law
   38    to  the  contrary, the OGS Interchange and
   39    Transfer Authority, the IT Interchange and
   40    Transfer  Authority,  and  the   Alignment
   41    Interchange   and  Transfer  Authority  as
   42    defined in the 2013-14 state  fiscal  year
   43    state  operations  appropriation  for  the
   44    budget division program of the division of
   45    the budget, are deemed fully  incorporated
                                          390                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    herein and a part of this appropriation as
    2    if fully stated.
    3                              PERSONAL SERVICE
    4  Personal service--regular ..................... 10,115,900
    5  Temporary service ................................ 340,000
    6  Holiday/overtime compensation ..................... 49,000
    7                                              --------------
    8    Amount available for personal service ....... 10,504,900
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Supplies and materials ........................... 154,000
   12  Travel ........................................... 276,000
   13  Contractual services ........................... 5,512,000
   14  Equipment ........................................ 250,000
   15  Fringe benefits ................................ 4,609,600
   16  Indirect costs ................................. 3,536,800
   17                                              --------------
   18    Amount available for nonpersonal service .... 14,338,400
   19                                              --------------
   20    Total amount available ...................... 24,843,300
   21                                              --------------
   22  For  services  and  expenses  of the medical
   23    society contract  authorized  pursuant  to
   24    chapter 582 of the laws of 1984.
   25                             NONPERSONAL SERVICE
   26  Contractual services ............................. 990,000
   27                                              --------------
   28      Program account subtotal .................. 25,833,300
   29                                              --------------
   30    Special Revenue Funds - Other
   31    Miscellaneous Special Revenue Fund
   32    Quality of Care Improvement Account
   33  For  services  and  expenses  related to the
   34    protection of the health  or  property  of
   35    residents   of   residential  health  care
   36    facilities that are found to be  deficient
   37    including, but not limited to, payment for
   38    the  cost  of  relocation  of residents to
   39    other facilities and the  maintenance  and
   40    operation of a facility pending correction
   41    of deficiencies or closure.
   42  Notwithstanding  any  other provision of law
   43    to the contrary, the OGS  Interchange  and
                                          391                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    Transfer Authority, the IT Interchange and
    2    Transfer   Authority,  and  the  Alignment
    3    Interchange  and  Transfer  Authority   as
    4    defined  in  the 2013-14 state fiscal year
    5    state  operations  appropriation  for  the
    6    budget division program of the division of
    7    the  budget, are deemed fully incorporated
    8    herein and a part of this appropriation as
    9    if fully stated.
   10                              PERSONAL SERVICE
   11  Personal service--regular ........................ 147,600
   12  Holiday/overtime compensation ..................... 20,000
   13                                              --------------
   14    Amount available for personal service .......... 167,600
   15                                              --------------
   16                             NONPERSONAL SERVICE
   17  Supplies and materials ............................ 33,000
   18  Travel ............................................ 50,000
   19  Contractual services ........................... 1,528,000
   20  Equipment ........................................ 117,000
   21  Fringe benefits ................................... 70,000
   22  Indirect costs .................................... 52,000
   23                                              --------------
   24    Amount available for nonpersonal service ..... 1,850,000
   25                                              --------------
   26      Program account subtotal ................... 2,017,600
   27                                              --------------
   28  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000
   29                                                            --------------
   30    Special Revenue Funds - Federal
   31    Federal Health and Human Services Fund
   32    Federal Block Grant Account
   33  For health prevention, diagnostic, detection
   34    and treatment services.
   35  Notwithstanding any other provision of  law,
   36    the   money  hereby  appropriated  may  be
   37    increased  or  decreased  by  interchange,
   38    transfer, or suballocation with any appro-
   39    priation  of the department of health, the
   40    department of  environmental  conservation
   41    and  the  department  of  agriculture  and
   42    markets with the approval of the  director
   43    of   the   budget,  who  shall  file  such
   44    approval with the department of audit  and
   45    control and copies thereof with the chair-
                                          392                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    man  of  the  senate finance committee and
    2    the chairman  of  the  assembly  ways  and
    3    means committee. For services and expenses
    4    for payment of liabilities accrued hereto-
    5    fore  and  hereafter  to accrue related to
    6    the laboratory consolidation  or  co-loca-
    7    tion.
    8  Personal service ............................... 5,459,000
    9  Nonpersonal service ............................ 2,912,000
   10  Fringe benefits ................................ 2,620,000
   11  Indirect costs ................................... 382,000
   12                                              --------------
   13      Program account subtotal .................. 11,373,000
   14                                              --------------
   15    Special Revenue Funds - Federal
   16    Federal Health and Human Services Fund
   17    Federal Grant WCLR Account
   18  For health prevention, diagnostic, detection
   19    and treatment services.
   20  Notwithstanding  any other provision of law,
   21    the  money  hereby  appropriated  may   be
   22    increased  or  decreased  by  interchange,
   23    transfer, or suballocation with any appro-
   24    priation of the department of health,  the
   25    department  of  environmental conservation
   26    and  the  department  of  agriculture  and
   27    markets  with the approval of the director
   28    of  the  budget,  who  shall   file   such
   29    approval  with the department of audit and
   30    control and copies thereof with the chair-
   31    man of the senate  finance  committee  and
   32    the  chairman  of  the  assembly  ways and
   33    means committee. For services and expenses
   34    for payment of liabilities accrued hereto-
   35    fore and hereafter to  accrue  related  to
   36    the  laboratory  consolidation or co-loca-
   37    tion.
   38  Personal service ................................. 747,000
   39  Nonpersonal service .............................. 398,000
   40  Fringe benefits .................................. 359,000
   41  Indirect costs .................................... 52,000
   42                                              --------------
   43      Program account subtotal ................... 1,556,000
   44                                              --------------
   45    Special Revenue Funds - Other
   46    Combined Gifts, Grants and Bequests Fund
   47    Breast Cancer Research and Education Account
                                          393                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  For breast  cancer  research  and  education
    2    pursuant  to  section  97-yy  of the state
    3    finance law as amended by chapter  550  of
    4    the laws of 2000.
    5  Notwithstanding  any other provision of law,
    6    the  money  hereby  appropriated  may   be
    7    increased  or  decreased  by  interchange,
    8    transfer, or suballocation with any appro-
    9    priation of the department of health,  the
   10    department  of  environmental conservation
   11    and  the  department  of  agriculture  and
   12    markets  with the approval of the director
   13    of  the  budget,  who  shall   file   such
   14    approval  with the department of audit and
   15    control and copies thereof with the chair-
   16    man of the senate  finance  committee  and
   17    the  chairman  of  the  assembly  ways and
   18    means committee. For services and expenses
   19    for payment of liabilities accrued hereto-
   20    fore and hereafter to  accrue  related  to
   21    the  laboratory  consolidation or co-loca-
   22    tion.
   23                             NONPERSONAL SERVICE
   24  Contractual services ........................... 2,536,000
   25                                              --------------
   26      Program account subtotal ................... 2,536,000
   27                                              --------------
   28    Special Revenue Funds - Other
   29    Combined Gifts, Grants and Bequests Fund
   30    Multiple Sclerosis Research Account
   31  Notwithstanding any other provision of  law,
   32    the   money  hereby  appropriated  may  be
   33    increased  or  decreased  by  interchange,
   34    transfer, or suballocation with any appro-
   35    priation  of the department of health, the
   36    department of  environmental  conservation
   37    and  the  department  of  agriculture  and
   38    markets with the approval of the  director
   39    of   the   budget,  who  shall  file  such
   40    approval with the department of audit  and
   41    control and copies thereof with the chair-
   42    man  of  the  senate finance committee and
   43    the chairman  of  the  assembly  ways  and
   44    means committee. For services and expenses
   45    for payment of liabilities accrued hereto-
   46    fore  and  hereafter  to accrue related to
   47    the laboratory consolidation  or  co-loca-
   48    tion.
                                          394                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1  For  research  into the causes and treatment
    2    of pediatric multiple  sclerosis  pursuant
    3    to section 95-d of the state finance law.
    4  Notwithstanding  any other provision of law,
    5    the  money  hereby  appropriated  may   be
    6    increased  or  decreased  by  interchange,
    7    transfer, or suballocation with any appro-
    8    priation of the department of health,  the
    9    department  of  environmental conservation
   10    and  the  department  of  agriculture  and
   11    markets  with the approval of the director
   12    of  the  budget,  who  shall   file   such
   13    approval  with the department of audit and
   14    control and copies thereof with the chair-
   15    man of the senate  finance  committee  and
   16    the  chairman  of  the  assembly  ways and
   17    means committee. For services and expenses
   18    for payment of liabilities accrued hereto-
   19    fore and hereafter to  accrue  related  to
   20    the  laboratory  consolidation or co-loca-
   21    tion.
   22                             NONPERSONAL SERVICE
   23  Contractual services .............................. 20,000
   24                                              --------------
   25      Program account subtotal ...................... 20,000
   26                                              --------------
   27    Special Revenue Funds - Other
   28    Miscellaneous Special Revenue Fund
   29    Clinical Laboratory Reference System Assessment Account
   30  For services and expenses  of  the  clinical
   31    laboratory   reference  and  accreditation
   32    program.
   33  Notwithstanding any other provision  of  law
   34    to  the  contrary, the OGS Interchange and
   35    Transfer Authority, the IT Interchange and
   36    Transfer  Authority,  and  the   Alignment
   37    Interchange   and  Transfer  Authority  as
   38    defined in the 2013-14 state  fiscal  year
   39    state  operations  appropriation  for  the
   40    budget division program of the division of
   41    the budget, are deemed fully  incorporated
   42    herein and a part of this appropriation as
   43    if fully stated.
   44  Notwithstanding  any other provision of law,
   45    the  money  hereby  appropriated  may   be
   46    increased  or  decreased  by  interchange,
   47    transfer, or suballocation with any appro-
   48    priation of the department of health,  the
                                          395                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    department  of  environmental conservation
    2    and  the  department  of  agriculture  and
    3    markets  with the approval of the director
    4    of   the   budget,  who  shall  file  such
    5    approval with the department of audit  and
    6    control and copies thereof with the chair-
    7    man  of  the  senate finance committee and
    8    the chairman  of  the  assembly  ways  and
    9    means committee. For services and expenses
   10    for payment of liabilities accrued hereto-
   11    fore  and  hereafter  to accrue related to
   12    the laboratory consolidation  or  co-loca-
   13    tion.
   14                              PERSONAL SERVICE
   15  Personal service--regular ...................... 7,829,000
   16  Holiday/overtime compensation .................... 100,000
   17                                              --------------
   18    Amount available for personal service ........ 7,929,000
   19                                              --------------
   20                             NONPERSONAL SERVICE
   21  Supplies and materials ........................... 846,000
   22  Travel ........................................... 300,000
   23  Contractual services ........................... 1,665,000
   24  Equipment ...................................... 1,441,000
   25  Fringe benefits ................................ 3,447,000
   26  Indirect costs ................................. 4,407,000
   27                                              --------------
   28    Amount available for nonpersonal service .... 12,106,000
   29                                              --------------
   30      Program account subtotal .................. 20,035,000
   31                                              --------------
   32    Special Revenue Fund - Other
   33    Miscellaneous Special Revenue Fund
   34    Empire State Stem Cell Research Account
   35  For services and expenses, including grants,
   36    related  to stem cell research pursuant to
   37    chapter 58 of the laws of 2007.
   38  Notwithstanding any other provision  of  law
   39    to  the  contrary, the OGS Interchange and
   40    Transfer Authority, the IT Interchange and
   41    Transfer  Authority,  and  the   Alignment
   42    Interchange   and  Transfer  Authority  as
   43    defined in the 2013-14 state  fiscal  year
   44    state  operations  appropriation  for  the
   45    budget division program of the division of
   46    the budget, are deemed fully  incorporated
                                          396                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    herein and a part of this appropriation as
    2    if fully stated.
    3  Notwithstanding  any other provision of law,
    4    the  money  hereby  appropriated  may   be
    5    increased  or  decreased  by  interchange,
    6    transfer, or suballocation with any appro-
    7    priation of the department of health,  the
    8    department  of  environmental conservation
    9    and  the  department  of  agriculture  and
   10    markets  with the approval of the director
   11    of  the  budget,  who  shall   file   such
   12    approval  with the department of audit and
   13    control and copies thereof with the chair-
   14    man of the senate  finance  committee  and
   15    the  chairman  of  the  assembly  ways and
   16    means committee. For services and expenses
   17    for payment of liabilities accrued hereto-
   18    fore and hereafter to  accrue  related  to
   19    the  laboratory  consolidation or co-loca-
   20    tion.
   21                             NONPERSONAL SERVICE
   22  Contractual services .......................... 44,800,000
   23                                              --------------
   24      Program account subtotal .................. 44,800,000
   25                                              --------------
   26    Special Revenue Funds - Other
   27    Miscellaneous Special Revenue Fund
   28    Environmental Laboratory Fee Account
   29  For  services  and  expenses  hereafter   to
   30    accrue  for  the  environmental laboratory
   31    reference and accreditation program.
   32  Notwithstanding any other provision of  law,
   33    the   money  hereby  appropriated  may  be
   34    increased  or  decreased  by  interchange,
   35    transfer, or suballocation with any appro-
   36    priation  of the department of health, the
   37    department of  environmental  conservation
   38    and  the  department  of  agriculture  and
   39    markets with the approval of the  director
   40    of   the   budget,  who  shall  file  such
   41    approval with the department of audit  and
   42    control and copies thereof with the chair-
   43    man  of  the  senate finance committee and
   44    the chairman  of  the  assembly  ways  and
   45    means committee. For services and expenses
   46    for payment of liabilities accrued hereto-
   47    fore  and  hereafter  to accrue related to
                                          397                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    the laboratory consolidation  or  co-loca-
    2    tion.
    3                              PERSONAL SERVICE
    4  Personal service--regular ...................... 1,949,000
    5  Holiday/overtime compensation ..................... 20,000
    6                                              --------------
    7    Amount available for personal service ........ 1,969,000
    8                                              --------------
    9                             NONPERSONAL SERVICE
   10  Supplies and materials ........................... 215,000
   11  Travel ........................................... 130,000
   12  Contractual services ............................. 170,000
   13  Equipment ........................................ 103,000
   14  Fringe benefits .................................. 832,300
   15  Indirect costs ................................. 1,167,700
   16                                              --------------
   17    Amount available for nonpersonal service ..... 2,618,000
   18                                              --------------
   19      Program account subtotal ................... 4,587,000
   20                                              --------------
   21    Special Revenue Funds - Other
   22    Miscellaneous Special Revenue Fund
   23    Spinal Cord Injury Research Fund Account
   24  For  services and expenses related to spinal
   25    cord injury research pursuant  to  chapter
   26    338  of  the  laws  of 1998, in accordance
   27    with the following.
   28  Notwithstanding any other provision  of  law
   29    to  the  contrary, the OGS Interchange and
   30    Transfer Authority, the IT Interchange and
   31    Transfer  Authority,  and  the   Alignment
   32    Interchange   and  Transfer  Authority  as
   33    defined in the 2013-14 state  fiscal  year
   34    state  operations  appropriation  for  the
   35    budget division program of the division of
   36    the budget, are deemed fully  incorporated
   37    herein and a part of this appropriation as
   38    if fully stated.
   39  Notwithstanding  any other provision of law,
   40    the  money  hereby  appropriated  may   be
   41    increased  or  decreased  by  interchange,
   42    transfer, or suballocation with any appro-
   43    priation of the department of health,  the
   44    department  of  environmental conservation
   45    and  the  department  of  agriculture  and
   46    markets  with the approval of the director
                                          398                        12550-02-3
                                 DEPARTMENT OF HEALTH
                              STATE OPERATIONS   2013-14
    1    of  the  budget,  who  shall   file   such
    2    approval  with the department of audit and
    3    control and copies thereof with the chair-
    4    man  of  the  senate finance committee and
    5    the chairman  of  the  assembly  ways  and
    6    means committee. For services and expenses
    7    for payment of liabilities accrued hereto-
    8    fore  and  hereafter  to accrue related to
    9    the laboratory consolidation  or  co-loca-
   10    tion.
   11                              PERSONAL SERVICE
   12  Personal service--regular ........................ 221,000
   13                                              --------------
   14                             NONPERSONAL SERVICE
   15  Fringe benefits ................................... 88,000
   16  Indirect costs ................................... 129,000
   17                                              --------------
   18    Amount available for nonpersonal service ....... 217,000
   19                                              --------------
   20      Program account subtotal ..................... 438,000
   21                                              --------------
                                          399                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Health and Human Services Fund
    4    Federal Block Grant Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  various  health  prevention,  diagnostic, detection and treatment
    7      services.
    8    Notwithstanding any other provision of law to the  contrary,  the  OGS
    9      Interchange  and Transfer Authority, the IT Interchange and Transfer
   10      Authority, the Call Center Interchange and  Transfer  Authority  and
   11      the  Alignment  Interchange and Transfer Authority as defined in the
   12      2012-13 state fiscal year state  operations  appropriation  for  the
   13      budget  division  program  of the division of the budget, are deemed
   14      fully incorporated herein and a part of  this  appropriation  as  if
   15      fully stated.
   16    Personal service ... 3,195,000 ...................... (re. $3,195,000)
   17    Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
   18    Fringe benefits ... 1,534,000 ....................... (re. $1,534,000)
   19    Indirect costs ... 224,000 ............................ (re. $224,000)
   20  By chapter 50, section 1, of the laws of 2011:
   21    For  various  health  prevention,  diagnostic, detection and treatment
   22      services.
   23    Personal service ... 3,195,000 ...................... (re. $1,734,000)
   24    Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
   25    Fringe benefits ... 1,534,000 ....................... (re. $1,389,000)
   26    Indirect costs ... 224,000 ............................ (re. $224,000)
   27    Special Revenue Funds - Federal
   28    Federal Health and Human Services Fund
   29    National Health Services Corps Account
   30  By chapter 50, section 1, of the laws of 2012:
   31    For administration of the national health services corps.
   32    Notwithstanding any inconsistent provision of law, and subject to  the
   33      approval  of  the director of the budget, moneys hereby appropriated
   34      may be suballocated to the higher education services corporation.
   35    Notwithstanding any other provision of law to the  contrary,  the  OGS
   36      Interchange  and Transfer Authority, the IT Interchange and Transfer
   37      Authority, the Call Center Interchange and  Transfer  Authority  and
   38      the  Alignment  Interchange and Transfer Authority as defined in the
   39      2012-13 state fiscal year state  operations  appropriation  for  the
   40      budget  division  program  of the division of the budget, are deemed
   41      fully incorporated herein and a part of  this  appropriation  as  if
   42      fully stated.
   43    Personal service ... 230,000 ........................... (re. $28,000)
   44    Nonpersonal service ... 63,000 .......................... (re. $5,000)
   45    Fringe benefits ... 110,000 ............................ (re. $15,000)
   46    Indirect costs ... 16,000 ............................... (re. $2,000)
                                          400                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Special Revenue Funds - Federal
    2    Federal USDA-Food and Nutrition Services Fund
    3    Child and Adult Care Food Account
    4  By chapter 50, section 1, of the laws of 2012:
    5    For various food and nutritional services.
    6    Notwithstanding  any  other  provision of law to the contrary, the OGS
    7      Interchange and Transfer Authority, the IT Interchange and  Transfer
    8      Authority,  the  Call  Center Interchange and Transfer Authority and
    9      the Alignment Interchange and Transfer Authority as defined  in  the
   10      2012-13  state  fiscal  year  state operations appropriation for the
   11      budget division program of the division of the  budget,  are  deemed
   12      fully  incorporated  herein  and  a part of this appropriation as if
   13      fully stated.
   14    Personal service ... 497,000 .......................... (re. $264,000)
   15    Nonpersonal service ... 264,000 ....................... (re. $140,000)
   16    Fringe benefits ... 239,000 ........................... (re. $127,000)
   17    Indirect costs ... 35,000 .............................. (re. $19,000)
   18    Special Revenue Funds - Federal
   19    Federal USDA-Food and Nutrition Services Fund
   20    Federal Food and Nutrition Services Account
   21  By chapter 50, section 1, of the laws of 2012:
   22    For various food and nutritional services.
   23    Notwithstanding any other provision of law to the  contrary,  the  OGS
   24      Interchange  and Transfer Authority, the IT Interchange and Transfer
   25      Authority, the Call Center Interchange and  Transfer  Authority  and
   26      the  Alignment  Interchange and Transfer Authority as defined in the
   27      2012-13 state fiscal year state  operations  appropriation  for  the
   28      budget  division  program  of the division of the budget, are deemed
   29      fully incorporated herein and a part of  this  appropriation  as  if
   30      fully stated.
   31    Personal service ... 1,200,000 ........................ (re. $576,000)
   32    Nonpersonal service ... 640,000 ....................... (re. $307,000)
   33    Fringe benefits ... 576,000 ........................... (re. $277,000)
   34    Indirect costs ... 84,000 .............................. (re. $40,000)
   35  ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM
   36    Special Revenue Funds - Federal
   37    Federal Health and Human Services Fund
   38    Federal Block Grant Account
   39  By chapter 54, section 1, of the laws of 2010:
   40    For  various  health  prevention,  diagnostic, detection and treatment
   41      services ... 6,654,000 ............................ (re. $1,664,000)
   42    Special Revenue Funds - Federal
   43    Federal USDA-Food and Nutrition Services Fund
   44    Child and Adult Care Food Account
                                          401                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 54, section 1, of the laws of 2010:
    2    For various food and nutritional services ............................
    3      940,700 ............................................. (re. $325,000)
    4  By chapter 54, section 1, of the laws of 2009:
    5    For various food and nutritional services ............................
    6      818,000 .............................................. (re. $85,000)
    7    Special Revenue Funds - Federal
    8    Federal USDA-Food and Nutrition Services Fund
    9    Federal Food and Nutrition Services Account
   10  By chapter 54, section 1, of the laws of 2010:
   11    For various food and nutritional services ............................
   12      2,264,500 ......................................... (re. $1,037,000)
   13  CENTER FOR COMMUNITY HEALTH PROGRAM
   14    Special Revenue Funds - Federal
   15    Federal Department of Education Fund
   16    Individuals with Disabilities-Part C Account
   17  By chapter 50, section 1, of the laws of 2012:
   18    For activities related to a handicapped infants and toddlers program.
   19    Notwithstanding  any  other  provision of law to the contrary, the OGS
   20      Interchange and Transfer Authority, the IT Interchange and  Transfer
   21      Authority,  the  Call  Center Interchange and Transfer Authority and
   22      the Alignment Interchange and Transfer Authority as defined  in  the
   23      2012-13  state  fiscal  year  state operations appropriation for the
   24      budget division program of the division of the  budget,  are  deemed
   25      fully  incorporated  herein  and  a part of this appropriation as if
   26      fully stated.
   27    Personal service ... 11,640,000 .................... (re. $11,640,000)
   28    Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
   29    Fringe benefits ... 5,587,000 ....................... (re. $5,587,000)
   30    Indirect costs ... 815,000 ............................ (re. $815,000)
   31  By chapter 50, section 1, of the laws of 2011:
   32    For activities related to a handicapped infants and toddlers program.
   33    Personal service ... 11,640,000 ..................... (re. $7,382,000)
   34    Nonpersonal service ... 6,207,000 ................... (re. $2,821,000)
   35    Fringe benefits ... 5,587,000 ....................... (re. $5,060,000)
   36    Indirect costs ... 815,000 ............................ (re. $815,000)
   37  By chapter 54, section 1, of the laws of 2010:
   38    For activities related to a handicapped infants and  toddlers  program
   39      ... 24,249,000 .................................... (re. $6,063,000)
   40    Special Revenue Funds - Federal
   41    Federal Health and Human Services Fund
   42    Federal Block Grant Account
                                          402                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 2012:
    2    For  various  health  prevention,  diagnostic, detection and treatment
    3      services. The amounts appropriated pursuant  to  such  appropriation
    4      may be suballocated to other state agencies or accounts for expendi-
    5      tures incurred in the operation of programs funded by such appropri-
    6      ation subject to the approval of the director of the budget.
    7    Notwithstanding  any  other  provision of law to the contrary, the OGS
    8      Interchange and Transfer Authority, the IT Interchange and  Transfer
    9      Authority,  the  Call  Center Interchange and Transfer Authority and
   10      the Alignment Interchange and Transfer Authority as defined  in  the
   11      2012-13  state  fiscal  year  state operations appropriation for the
   12      budget division program of the division of the  budget,  are  deemed
   13      fully  incorporated  herein  and  a part of this appropriation as if
   14      fully stated.
   15    Personal service ... 11,527,000 .................... (re. $11,527,000)
   16    Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
   17    Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
   18    Indirect costs ... 807,000 ............................ (re. $807,000)
   19  By chapter 50, section 1, of the laws of 2011:
   20    For various health prevention,  diagnostic,  detection  and  treatment
   21      services.  The  amounts  appropriated pursuant to such appropriation
   22      may be suballocated to other state agencies or accounts for expendi-
   23      tures incurred in the operation of programs funded by such appropri-
   24      ation subject to the approval of the director of the budget.
   25    Personal service ... 11,527,000 ..................... (re. $8,153,000)
   26    Nonpersonal service ... 6,147,000 ................... (re. $6,060,000)
   27    Fringe benefits ... 5,533,000 ....................... (re. $5,506,000)
   28    Indirect costs ... 807,000 ............................ (re. $807,000)
   29  By chapter 54, section 1, of the laws of 2010:
   30    For various health prevention,  diagnostic,  detection  and  treatment
   31      services.  The  amounts  appropriated pursuant to such appropriation
   32      may be suballocated to other state agencies or accounts for expendi-
   33      tures incurred in the operation of programs funded by such appropri-
   34      ation subject to the approval of the  director  of  the  budget  ...
   35      24,014,000 ........................................ (re. $6,006,000)
   36    Special Revenue Funds - Federal
   37    Federal Health and Human Services Fund
   38    Federal Health, Education and Human Services Account
   39  By chapter 50, section 1, of the laws of 2012:
   40    For  various  health  prevention,  diagnostic, detection and treatment
   41      services. The amounts appropriated pursuant  to  such  appropriation
   42      may be suballocated to other state agencies or accounts for expendi-
   43      tures incurred in the operation of programs funded by such appropri-
   44      ation subject to the approval of the director of the budget.
   45    Notwithstanding  any  other  provision of law to the contrary, the OGS
   46      Interchange and Transfer Authority, the IT Interchange and  Transfer
   47      Authority,  the  Call  Center Interchange and Transfer Authority and
   48      the Alignment Interchange and Transfer Authority as defined  in  the
                                          403                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      2012-13  state  fiscal  year  state operations appropriation for the
    2      budget division program of the division of the  budget,  are  deemed
    3      fully  incorporated  herein  and  a part of this appropriation as if
    4      fully stated.
    5    Personal service ... 13,692,000 .................... (re. $13,692,000)
    6    Nonpersonal service ... 7,303,000 ................... (re. $7,303,000)
    7    Fringe benefits ... 6,572,000 ....................... (re. $6,572,000)
    8    Indirect costs ... 958,000 ............................ (re. $958,000)
    9  By chapter 50, section 1, of the laws of 2011:
   10    For  various  health  prevention,  diagnostic, detection and treatment
   11      services. The amounts appropriated pursuant  to  such  appropriation
   12      may be suballocated to other state agencies or accounts for expendi-
   13      tures incurred in the operation of programs funded by such appropri-
   14      ation subject to the approval of the director of the budget.
   15    Personal service ... 13,692,000 .................... (re. $13,692,000)
   16    Nonpersonal service ... 7,303,000 ................... (re. $7,303,000)
   17    Fringe benefits ... 6,572,000 ....................... (re. $6,572,000)
   18    Indirect costs ... 958,000 ............................ (re. $958,000)
   19  By chapter 54, section 1, of the laws of 2010:
   20    For  various  health  prevention,  diagnostic, detection and treatment
   21      services. The amounts appropriated pursuant  to  such  appropriation
   22      may be suballocated to other state agencies or accounts for expendi-
   23      tures incurred in the operation of programs funded by such appropri-
   24      ation  subject  to  the  approval  of the director of the budget ...
   25      29,993,000 ........................................ (re. $7,499,000)
   26    Special Revenue Funds - Federal
   27    Federal USDA-Food and Nutrition Services Fund
   28    Child and Adult Care Food Account
   29  By chapter 50, section 1, of the laws of 2012:
   30    For various food and nutritional services.
   31    Notwithstanding any other provision of law to the  contrary,  the  OGS
   32      Interchange  and Transfer Authority, the IT Interchange and Transfer
   33      Authority, the Call Center Interchange and  Transfer  Authority  and
   34      the  Alignment  Interchange and Transfer Authority as defined in the
   35      2012-13 state fiscal year state  operations  appropriation  for  the
   36      budget  division  program  of the division of the budget, are deemed
   37      fully incorporated herein and a part of  this  appropriation  as  if
   38      fully stated.
   39    Personal service ... 4,645,000 ...................... (re. $4,645,000)
   40    Nonpersonal service ... 2,477,000 ................... (re. $2,477,000)
   41    Fringe benefits ... 2,230,000 ....................... (re. $2,230,000)
   42    Indirect costs ... 325,000 ............................ (re. $325,000)
   43  By chapter 50, section 1, of the laws of 2011:
   44    For various food and nutritional services.
   45    Personal service ... 4,645,000 ...................... (re. $1,200,000)
   46    Nonpersonal service ... 2,477,000 ..................... (re. $640,000)
   47    Fringe benefits ... 2,230,000 ......................... (re. $576,000)
                                          404                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Indirect costs ... 325,000 ............................. (re. $84,000)
    2    Special Revenue Funds - Federal
    3    Federal USDA-Food and Nutrition Services Fund
    4    Federal Food and Nutrition Services Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For various food and nutritional services. A portion of this appropri-
    7      ation may be suballocated to other state agencies.
    8    Notwithstanding  any  other  provision of law to the contrary, the OGS
    9      Interchange and Transfer Authority, the IT Interchange and  Transfer
   10      Authority,  the  Call  Center Interchange and Transfer Authority and
   11      the Alignment Interchange and Transfer Authority as defined  in  the
   12      2012-13  state  fiscal  year  state operations appropriation for the
   13      budget division program of the division of the  budget,  are  deemed
   14      fully  incorporated  herein  and  a part of this appropriation as if
   15      fully stated.
   16    Personal service ... 28,320,000 .................... (re. $28,320,000)
   17    Nonpersonal service ... 15,104,000 ................. (re. $15,104,000)
   18    Fringe benefits ... 13,594,000 ..................... (re. $13,594,000)
   19    Indirect costs ... 1,982,000 ........................ (re. $1,982,000)
   20  By chapter 50, section 1, of the laws of 2011:
   21    For various food and nutritional services. A portion of this appropri-
   22      ation may be suballocated to other state agencies.
   23    Personal service ... 28,320,000 ..................... (re. $4,680,000)
   24    Nonpersonal service ... 15,104,000 .................. (re. $2,496,000)
   25    Fringe benefits ... 13,594,000 ...................... (re. $2,246,000)
   26    Indirect costs ... 1,982,000 .......................... (re. $328,000)
   27  By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
   28      section 1, of the laws of 2011:
   29    For federal food and nutritional services grants funded by the  Ameri-
   30      can recovery and reinvestment act of 2009. Funds appropriated herein
   31      shall  be  subject  to  all  applicable reporting and accountability
   32      requirements contained in such act. A portion of these funds may  be
   33      transferred to aid to localities appropriations ....................
   34      5,093,000 ......................................... (re. $3,727,000)
   35    Special Revenue Funds - Federal
   36    Federal USDA - Food and Nutrition Services Fund
   37    Women, Infants, and Children (WIC) Civil Monetary Account
   38  By chapter 50, section 1, of the laws of 2012:
   39    For  services  and expenses of the department of health related to the
   40      special supplemental nutrition program for women, infants and  chil-
   41      dren.
   42    Notwithstanding  any  other  provision of law to the contrary, the OGS
   43      Interchange and Transfer Authority, the IT Interchange and  Transfer
   44      Authority,  the  Call  Center Interchange and Transfer Authority and
   45      the Alignment Interchange and Transfer Authority as defined  in  the
   46      2012-13  state  fiscal  year  state operations appropriation for the
                                          405                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      budget division program of the division of the  budget,  are  deemed
    2      fully  incorporated  herein  and  a part of this appropriation as if
    3      fully stated.
    4    Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
    5  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
    6    Special Revenue Funds - Federal
    7    Federal Health and Human Services Fund
    8    Federal Block Grant Account
    9  By chapter 50, section 1, of the laws of 2012:
   10    For  services  and  expenses of various health prevention, diagnostic,
   11      detection and treatment services.
   12    Notwithstanding any other provision of law to the  contrary,  the  OGS
   13      Interchange  and Transfer Authority, the IT Interchange and Transfer
   14      Authority, the Call Center Interchange and  Transfer  Authority  and
   15      the  Alignment  Interchange and Transfer Authority as defined in the
   16      2012-13 state fiscal year state  operations  appropriation  for  the
   17      budget  division  program  of the division of the budget, are deemed
   18      fully incorporated herein and a part of  this  appropriation  as  if
   19      fully stated.
   20    Personal service ... 3,268,000 ...................... (re. $3,268,000)
   21    Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
   22    Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
   23    Indirect costs ... 229,000 ............................ (re. $229,000)
   24  By chapter 50, section 1, of the laws of 2011:
   25    For  services  and  expenses of various health prevention, diagnostic,
   26      detection and treatment services.
   27    Personal service ... 3,268,000 ........................ (re. $131,000)
   28    Nonpersonal service ... 1,742,000 ................... (re. $1,740,000)
   29    Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
   30    Indirect costs ... 229,000 ............................ (re. $229,000)
   31  By chapter 54, section 1, of the laws of 2010:
   32    For services and expenses of various  health  prevention,  diagnostic,
   33      detection and treatment services ... 6,808,000 .... (re. $2,123,000)
   34    Special Revenue Funds - Federal
   35    Federal Health and Human Services Fund
   36    Federal [Block] Grant CEH Account
   37  By chapter 50, section 1, of the laws of 2012:
   38    For  various  health  prevention,  diagnostic, detection and treatment
   39      services.
   40    Notwithstanding any other provision of law to the  contrary,  the  OGS
   41      Interchange  and Transfer Authority, the IT Interchange and Transfer
   42      Authority, the Call Center Interchange and  Transfer  Authority  and
   43      the  Alignment  Interchange and Transfer Authority as defined in the
   44      2012-13 state fiscal year state  operations  appropriation  for  the
   45      budget  division  program  of the division of the budget, are deemed
                                          406                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      fully incorporated herein and a part of  this  appropriation  as  if
    2      fully stated.
    3    Personal service ... 803,000 .......................... (re. $803,000)
    4    Nonpersonal service ... 429,000 ....................... (re. $429,000)
    5    Fringe benefits ... 385,000 ........................... (re. $385,000)
    6    Indirect costs ... 56,000 .............................. (re. $56,000)
    7  By chapter 50, section 1, of the laws of 2011:
    8    For  various  health  prevention,  diagnostic, detection and treatment
    9      services.
   10    Personal service ... 803,000 .......................... (re. $268,000)
   11    Nonpersonal service ... 429,000 ......................... (re. $9,000)
   12    Fringe benefits ... 385,000 ............................ (re. $66,000)
   13    Indirect costs ... 56,000 .............................. (re. $12,000)
   14  By chapter 54, section 1, of the laws of 2010:
   15    For various health prevention,  diagnostic,  detection  and  treatment
   16      services ... 1,673,000 .............................. (re. $476,000)
   17    Special Revenue Funds - Federal
   18    Federal Operating Grants Fund
   19    Federal Environmental Protection Agency Grants Account
   20  By chapter 50, section 1, of the laws of 2012:
   21    For  various  environmental  projects  including suballocation for the
   22      department of environmental conservation.
   23    Notwithstanding any other provision of law to the  contrary,  the  OGS
   24      Interchange  and Transfer Authority, the IT Interchange and Transfer
   25      Authority, the Call Center Interchange and  Transfer  Authority  and
   26      the  Alignment  Interchange and Transfer Authority as defined in the
   27      2012-13 state fiscal year state  operations  appropriation  for  the
   28      budget  division  program  of the division of the budget, are deemed
   29      fully incorporated herein and a part of  this  appropriation  as  if
   30      fully stated.
   31    Personal service ... 4,657,000 ...................... (re. $4,633,000)
   32    Nonpersonal service ... 2,485,000 ................... (re. $2,485,000)
   33    Fringe benefits ... 2,235,000 ....................... (re. $2,235,000)
   34    Indirect costs ... 326,000 ............................ (re. $326,000)
   35  By chapter 50, section 1, of the laws of 2011:
   36    For  various  environmental  projects  including suballocation for the
   37      department of environmental conservation.
   38    Personal service ... 4,657,000 ........................ (re. $943,000)
   39    Nonpersonal service ... 2,485,000 ................... (re. $2,432,000)
   40    Fringe benefits ... 2,235,000 ....................... (re. $1,498,000)
   41    Indirect costs ... 326,000 ............................ (re. $326,000)
   42  By chapter 54, section 1, of the laws of 2010:
   43    For various environmental projects  including  suballocation  for  the
   44      department of environmental conservation ...........................
   45      9,703,000 ......................................... (re. $3,951,000)
                                          407                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 54, section 1, of the laws of 2009:
    2    For  various  environmental  projects  including suballocation for the
    3      department of environmental conservation ...........................
    4      9,703,000 ......................................... (re. $3,791,000)
    5  By chapter 54, section 1, of the laws of 2008:
    6    For various environmental projects  including  suballocation  for  the
    7      department of environmental conservation ...........................
    8      9,624,000 ......................................... (re. $3,397,000)
    9    Special Revenue Funds - Other
   10    Drinking Water Program Management and Administration Fund
   11    Federal ARRA Account
   12  By chapter 54, section 1, of the laws of 2010:
   13    For  services  and expenses of the drinking water state revolving Fund
   14      funded by the American recovery and reinvestment act of 2009.  Funds
   15      appropriated herein shall be Subject to all applicable reporting and
   16      Accountability requirements contained in such act ..................
   17      5,208,700 ......................................... (re. $4,618,000)
   18  CHILD HEALTH INSURANCE PROGRAM
   19    Special Revenue Funds - Federal
   20    Federal Health and Human Services Fund
   21    Children's Health Insurance Account
   22  By chapter 50, section 1, of the laws of 2012:
   23    The  money hereby appropriated is available for payment of aid hereto-
   24      fore accrued or hereafter accrued.
   25    For services and expenses related to the children's  health  insurance
   26      program provided pursuant to title XXI of the federal social securi-
   27      ty act.
   28    Notwithstanding  any  other  provision of law to the contrary, the OGS
   29      Interchange and Transfer Authority, the IT Interchange and  Transfer
   30      Authority,  the  Call  Center Interchange and Transfer Authority and
   31      the Alignment Interchange and Transfer Authority as defined  in  the
   32      2012-13  state  fiscal  year  state operations appropriation for the
   33      budget division program of the division of the  budget,  are  deemed
   34      fully  incorporated  herein  and  a part of this appropriation as if
   35      fully stated.
   36    Personal service ... 30,772,000 .................... (re. $30,772,000)
   37    Nonpersonal service ... 16,411,000 ................. (re. $16,411,000)
   38    Fringe benefits ... 14,771,000 ..................... (re. $14,771,000)
   39    Indirect costs ... 2,154,000 ........................ (re. $2,154,000)
   40  HEALTH CARE FINANCING PROGRAM
   41    Special Revenue Funds - Other
   42    Miscellaneous Special Revenue Fund
   43    Nursing Home Receivership Account
                                          408                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 1986:
    2    For  purposes  of making payments pursuant to subdivision 3 of section
    3      2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
    4  MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM
    5    Special Revenue Funds - Federal
    6    Federal Health and Human Services Fund
    7    Electronic Medicaid System Account
    8  By chapter 50, section 1, of the laws of 2012:
    9    For services and expenses related to the operation  of  an  electronic
   10      medicaid eligibility verification system and operation of a medicaid
   11      override  application system, and operation of a medicaid management
   12      information system, and development and operation of  a  replacement
   13      medicaid  system.  The moneys hereby appropriated shall be available
   14      for payment of  liabilities  heretofore  accrued  and  hereafter  to
   15      accrue.
   16    Notwithstanding  any  inconsistent provision of law and subject to the
   17      approval of the director of  the  budget,  the  amount  appropriated
   18      herein  may  be increased or decreased by interchange with any other
   19      appropriation or with any other item or  items  within  the  amounts
   20      appropriated within the department of health special revenue funds -
   21      federal  with  the  approval of the director of the budget who shall
   22      file such approval with the department  of  audit  and  control  and
   23      copies thereof with the chairman of the senate finance committee and
   24      the chairman of the assembly ways and means committee.
   25    Notwithstanding  any  other  provision of law to the contrary, the OGS
   26      Interchange and Transfer Authority, the IT Interchange and  Transfer
   27      Authority,  the  Call  Center Interchange and Transfer Authority and
   28      the Alignment Interchange and Transfer Authority as defined  in  the
   29      2012-13  state  fiscal  year  state operations appropriation for the
   30      budget division program of the division of the  budget,  are  deemed
   31      fully  incorporated  herein  and  a part of this appropriation as if
   32      fully stated.
   33    Contractual services ... 202,000,000 .............. (re. $202,000,000)
   34  OFFICE OF HEALTH INSURANCE PROGRAMS
   35    Special Revenue Funds - Federal
   36    Federal Health and Human Services Fund
   37    Medical Assistance and Survey Account
   38  By chapter 50, section 1, of the laws of 2012:
   39    For services and expenses of the department of health for planning and
   40      implementing various healthcare  and  insurance  reform  initiatives
   41      authorized  by  federal  legislation, including, but not limited to,
   42      the Patient Protection and Affordable Care Act  (P.L.  111-148)  and
   43      the  Health  Care  and  Education  Reconciliation  Act of 2010 (P.L.
   44      111-152) in accordance with  the  following  sub-schedule.  Notwith-
   45      standing  any  other provision of law, money hereby appropriated may
   46      be increased or decreased by interchange, transfer, or suballocation
                                          409                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      within a program, account or subschedule or with  any  appropriation
    2      of  any  state agency or transferred to health research incorporated
    3      or distributed to localities with the approval of  the  director  of
    4      the  budget,  who  shall  file  such approval with the department of
    5      audit and control and copies thereof with the chairman of the senate
    6      finance committee and the chairman of the assembly  ways  and  means
    7      committee.  A  portion  of  this appropriation may be transferred to
    8      local assistance appropriations.
    9    Notwithstanding any other provision of law to the  contrary,  the  OGS
   10      Interchange  and Transfer Authority, the IT Interchange and Transfer
   11      Authority, the Call Center Interchange and  Transfer  Authority  and
   12      the  Alignment  Interchange and Transfer Authority as defined in the
   13      2012-13 state fiscal year state  operations  appropriation  for  the
   14      budget  division  program  of the division of the budget, are deemed
   15      fully incorporated herein and a part of  this  appropriation  as  if
   16      fully stated.
   17    Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
   18      Psychiatric Demo, Chronic Disease Incentive Program ................
   19      20,000,000 ....................................... (re. $20,000,000)
   20    Personal Responsibility Education Grant Program ......................
   21      4,000,000 ......................................... (re. $4,000,000)
   22    Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
   23    Early Innovators Grant ... 60,000,000 .............. (re. $34,000,000)
   24    Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
   25      ance Designee Community Service Society of New York (CSS) for Commu-
   26      nity Health Advocates (CHA) statewide consortium ...................
   27      6,000,000 ......................................... (re. $6,000,000)
   28    Other  purposes pursuant to the Patient Protection and Affordable Care
   29      Act (P.L. 111-148) and the Health Care and Education  Reconciliation
   30      Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $4,000,000)
   31  The appropriation made by chapter 50, section 1, of the laws of 2012, is
   32      hereby amended and reappropriated to read:
   33    Insurance Exchange ...  [70,000,000] 96,000,000 .... (re. $96,000,000)
   34  The appropriation made by chapter 50, section 1, of the laws of 2012, is
   35      hereby amended by a transferring $75,000,000 to aid to localities:
   36    For  services  and  expenses  for  the  medical assistance program and
   37      administration of the medical  assistance  program  and  survey  and
   38      certification program, provided pursuant to title XIX of the federal
   39      social security act.
   40    Notwithstanding  any  inconsistent provision of law and subject to the
   41      approval of the director of the budget, moneys  hereby  appropriated
   42      may  be  increased or decreased by transfer or suballocation between
   43      these appropriated amounts and appropriations of other  state  agen-
   44      cies and appropriations of the department of health.
   45    Notwithstanding  any  inconsistent  provision  of  law  and subject to
   46      approval of the director of the budget, moneys  hereby  appropriated
   47      may  be  transferred  or  suballocated  to  other state agencies for
   48      reimbursement to local government entities for services and expenses
   49      related to administration of the medical assistance program.
                                          410                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Notwithstanding any other provision of law to the  contrary,  the  OGS
    2      Interchange  and Transfer Authority, the IT Interchange and Transfer
    3      Authority, the Call Center Interchange and  Transfer  Authority  and
    4      the  Alignment  Interchange and Transfer Authority as defined in the
    5      2012-13  state  fiscal  year  state operations appropriation for the
    6      budget division program of the division of the  budget,  are  deemed
    7      fully  incorporated  herein  and  a part of this appropriation as if
    8      fully stated.
    9    Personal service ... [406,279,000] 331,279,000 .... (re. $331,200,000)
   10    Nonpersonal service ... 216,681,000 ............... (re. $211,600,000)
   11    Fringe benefits ... 195,014,000 ................... (re. $194,500,000)
   12    Indirect costs ... 28,440,000 ...................... (re. $28,400,000)
   13  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
   14      section 1, of the laws of 2012:
   15    For services and expenses of the department of health for planning and
   16      implementing various healthcare  and  insurance  reform  initiatives
   17      authorized  by  federal  legislation, including, but not limited to,
   18      the Patient Protection and Affordable Care Act  (P.L.  111-148)  and
   19      the  Health  Care  and  Education  Reconciliation  Act of 2010 (P.L.
   20      111-152) in accordance with  the  following  sub-schedule.  Notwith-
   21      standing  any  other provision of law, money hereby appropriated may
   22      be increased or decreased by interchange, transfer, or suballocation
   23      within a program, account or subschedule or with  any  appropriation
   24      of  any  state agency or transferred to health research incorporated
   25      or distributed to localities with the approval of  the  director  of
   26      the  budget,  who  shall  file  such approval with the department of
   27      audit and control and copies thereof with the chairman of the senate
   28      finance committee and the chairman of the assembly  ways  and  means
   29      committee.  A  portion  of  this appropriation may be transferred to
   30      local assistance appropriations.
   31    Ombudsman;  Resource  Centers;  Home  Visitation  Programs;   Medicaid
   32      Psychiatric Demo, Chronic Disease Incentive Program ................
   33      20,000,000 ....................................... (re. $20,000,000)
   34    Personal Responsibility Education Grant Program ......................
   35      4,000,000 ......................................... (re. $4,000,000)
   36    Medicare Outreach for low income beneficiaries .......................
   37      600,000 ............................................. (re. $600,000)
   38    Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000)
   39    Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
   40    Workforce demo for low income health care workers ....................
   41      3,000,000 ......................................... (re. $3,000,000)
   42    Demonstration Project to Develop Training and Certification ..........
   43      2,000,000 ......................................... (re. $2,000,000)
   44    Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000)
   45    Program  for  Early Detection of Certain Medical Conditions Related to
   46      Environmental Health Hazards ... 400,000 ............ (re. $400,000)
   47    Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000)
   48    Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000)
   49    Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
   50      ance Designee Community Service Society of New York (CSS) for Commu-
                                          411                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      nity Health Advocates (CHA) statewide consortium ...................
    2      5,000,000 ......................................... (re. $5,000,000)
    3    Premium Rate Review ... 5,000,000 ................... (re. $5,000,000)
    4    Insurance Exchange ... 70,000,000 .................. (re. $62,700,000)
    5    Aging Grants ... 3,000,000 .......................... (re. $3,000,000)
    6    Other  purposes pursuant to the Patient Protection and Affordable Care
    7      Act (P.L. 111-148) and the Health Care and Education  Reconciliation
    8      Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000)
    9    For  services  and  expenses  for  the  medical assistance program and
   10      administration of the medical  assistance  program  and  survey  and
   11      certification program, provided pursuant to title XIX of the federal
   12      social security act.
   13    Notwithstanding  any  inconsistent provision of law and subject to the
   14      approval of the director of the budget, moneys  hereby  appropriated
   15      may  be  increased or decreased by transfer or suballocation between
   16      these appropriated amounts and appropriations of other  state  agen-
   17      cies  and appropriations of the department of health.  Notwithstand-
   18      ing any inconsistent provision of law and subject to approval of the
   19      director of the budget, moneys hereby  appropriated  may  be  trans-
   20      ferred  or suballocated to other state agencies for reimbursement to
   21      local government entities  for  services  and  expenses  related  to
   22      administration of the medical assistance program.
   23    Personal service ... 331,279,000 .................. (re. $326,838,000)
   24    Nonpersonal service ... 216,681,000 ............... (re. $194,257,000)
   25    Fringe benefits ... 195,014,000 .................... (re. $123,400,00)
   26    Indirect costs ... 28,440,000 ...................... (re. $27,329,000)
   27  The appropriation made by chapter 50, section 1, of the laws of 2011, as
   28      amended  by  chapter  50,  section 1, of the laws of 2012, is hereby
   29      amended and reappropriated to read:
   30    Health Insurance Consumer Information ................................
   31      [500,000] 4,400,000 ............................... (re. $4,400,000)
   32  By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
   33      section 1, of the laws of 2012:
   34    For services and expenses of the department of health for planning and
   35      implementing various healthcare  and  insurance  reform  initiatives
   36      authorized  by  federal  legislation, including, but not limited to,
   37      the Patient Protection and Affordable Care Act  (P.L.  111-148)  and
   38      the  Health  Care  and  Education  Reconciliation  Act of 2010 (P.L.
   39      111-152) in accordance with  the  following  sub-schedule.  Notwith-
   40      standing  any  other provision of law, money hereby appropriated may
   41      be increased or decreased by interchange, transfer, or suballocation
   42      within a program, account or subschedule or with  any  appropriation
   43      of  any  state agency or transferred to health research incorporated
   44      or distributed to localities with the approval of  the  director  of
   45      the  budget,  who  shall  file  such approval with the department of
   46      audit and control and copies thereof with the chairman of the senate
   47      finance committee and the chairman of the assembly  ways  and  means
   48      committee.  A  portion  of  this appropriation may be transferred to
   49      local assistance appropriations ... 123,400,000 . (re. $121,000,000)
                                          412                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1                         sub-schedule
    2  Ombudsman; Resource Centers; Home Visitation
    3    Programs;   Medicaid   Psychiatric   Demo,
    4    Chronic Disease Incentive Program ........... 20,000,000
    5  Personal  Responsibility   Education   Grant
    6    Program ...................................... 3,000,000
    7  Medicare  Outreach  for low income benefici-
    8    aries .......................................... 600,000
    9  Prevention and Public Health Fund ............. 20,000,000
   10  Incentives for Prevention of Chronic Disease
   11    in Medicaid .................................. 4,000,000
   12  Workforce demo for low  income  health  care
   13    workers ...................................... 3,000,000
   14  Demonstration  Project  to  Develop Training
   15    and Certification ............................ 2,000,000
   16  Program for  background  checks  on  patient
   17    contact personnel in Long Term Care facil-
   18    ities ........................................ 2,000,000
   19  Pregnancy Assessment Fund ...................... 1,000,000
   20  Program   for  Early  Detection  of  Certain
   21    Medical  Conditions  Related  to  Environ-
   22    mental Health Hazards .......................... 400,000
   23  Long Term Care Grants .......................... 4,000,000
   24  High Risk Pools ............................... 59,400,000
   25  Other   purposes  pursuant  to  the  Patient
   26    Protection and Affordable Care  Act  (P.L.
   27    111-148) and the Health Care and Education
   28    Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
   29  By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
   30      section 1, of the laws of 2010:
   31    For  services  and  expenses  for  the  medical assistance program and
   32      administration of the medical  assistance  program  and  survey  and
   33      certification program, provided pursuant to title XIX of the federal
   34      social security act.
   35    Notwithstanding  any  inconsistent provision of law and subject to the
   36      approval of the director of the budget, moneys  hereby  appropriated
   37      may  be  increased or decreased by transfer or suballocation between
   38      these appropriated amounts and appropriations of other  state  agen-
   39      cies and appropriations of the department of health.
   40    Notwithstanding  any  inconsistent  provision  of  law  and subject to
   41      approval of the director of the budget, moneys  hereby  appropriated
   42      may  be  transferred  or  suballocated  to  other state agencies for
   43      reimbursement to local government entities for services and expenses
   44      related to administration of the medical assistance program ........
   45      771,697,000 ..................................... (re. $743,800,000)
   46  OFFICE OF HEALTH SYSTEMS MANAGEMENT
   47    Special Revenue Funds - Federal
   48    Federal Health and Human Services Fund
                                          413                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    NASPER Account
    2  By chapter 50, section 1, of the laws of 2012:
    3    For  expenses  incurred in the administration of the prescription drug
    4      monitoring program relating to the  prescribing  and  dispensing  of
    5      controlled substances (NASPER).
    6    Notwithstanding  any  other  provision of law to the contrary, the OGS
    7      Interchange and Transfer Authority, the IT Interchange and  Transfer
    8      Authority,  the  Call  Center Interchange and Transfer Authority and
    9      the Alignment Interchange and Transfer Authority as defined  in  the
   10      2012-13  state  fiscal  year  state operations appropriation for the
   11      budget division program of the division of the  budget,  are  deemed
   12      fully  incorporated  herein  and  a part of this appropriation as if
   13      fully stated.
   14    Personal service ... 240,000 .......................... (re. $240,000)
   15    Nonpersonal service ... 128,000 ....................... (re. $128,000)
   16    Fringe benefits ... 115,000 ........................... (re. $115,000)
   17    Indirect costs ... 17,000 .............................. (re. $17,000)
   18    Special Revenue Funds - Other
   19    Miscellaneous Special Revenue Fund
   20    Certificate of Need Account
   21  By chapter 50, section 1, of the laws of 2011:
   22    For services and expenses, including indirect costs,  related  to  the
   23      certificate of need program.
   24    Contractual services ... 1,899,000 .................... (re. $900,000)
   25  WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
   26    Special Revenue Funds - Federal
   27    Federal Health and Human Services Fund
   28    Federal Block Grant Account
   29  By chapter 50, section 1, of the laws of 2012:
   30    For health prevention, diagnostic, detection and treatment services.
   31    Notwithstanding  any  other  provision of law to the contrary, the OGS
   32      Interchange and Transfer Authority, the IT Interchange and  Transfer
   33      Authority,  the  Call  Center Interchange and Transfer Authority and
   34      the Alignment Interchange and Transfer Authority as defined  in  the
   35      2012-13  state  fiscal  year  state operations appropriation for the
   36      budget division program of the division of the  budget,  are  deemed
   37      fully  incorporated  herein  and  a part of this appropriation as if
   38      fully stated.
   39    Personal service ... 5,459,000 ...................... (re. $5,459,000)
   40    Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
   41    Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
   42    Indirect costs ... 382,000 ............................ (re. $382,000)
   43  By chapter 50, section 1, of the laws of 2011:
   44    For health prevention, diagnostic, detection and treatment services.
   45    Personal service ... 5,459,000 ...................... (re. $5,459,000)
                                          414                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
    2    Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
    3    Indirect costs ... 382,000 ............................ (re. $382,000)
    4  By chapter 54, section 1, of the laws of 2010:
    5    For  health  prevention,  diagnostic, detection and treatment services
    6      ... 11,373,000 .................................... (re. $2,843,000)
    7    Special Revenue Funds - Federal
    8    Federal Health and Human Services Fund
    9    Federal Grant WCLR Account
   10  By chapter 50, section 1, of the laws of 2012:
   11    For health prevention, diagnostic, detection and treatment services.
   12    Notwithstanding any other provision of law to the  contrary,  the  OGS
   13      Interchange  and Transfer Authority, the IT Interchange and Transfer
   14      Authority, the Call Center Interchange and  Transfer  Authority  and
   15      the  Alignment  Interchange and Transfer Authority as defined in the
   16      2012-13 state fiscal year state  operations  appropriation  for  the
   17      budget  division  program  of the division of the budget, are deemed
   18      fully incorporated herein and a part of  this  appropriation  as  if
   19      fully stated.
   20    Personal service ... 747,000 .......................... (re. $747,000)
   21    Nonpersonal service ... 398,000 ....................... (re. $398,000)
   22    Fringe benefits ... 359,000 ........................... (re. $359,000)
   23    Indirect costs ... 52,000 .............................. (re. $52,000)
   24  By chapter 50, section 1, of the laws of 2011:
   25    For health prevention, diagnostic, detection and treatment services.
   26    Personal service ... 747,000 .......................... (re. $153,000)
   27    Nonpersonal service ... 398,000 ....................... (re. $362,000)
   28    Fringe benefits ... 359,000 ........................... (re. $262,000)
   29    Indirect costs ... 52,000 .............................. (re. $52,000)
   30  By chapter 54, section 1, of the laws of 2010:
   31    For  health  prevention,  diagnostic, detection and treatment services
   32      ... 1,556,000 ....................................... (re. $802,000)
   33    Special Revenue Funds - Other
   34    Combined Gifts, Grants and Bequests Fund
   35    Breast Cancer Research and Education Account
   36  By chapter 50, section 1, of the laws of 2012:
   37    For breast cancer research and education pursuant to section 97-yy  of
   38      the state finance law as amended by chapter 550 of the laws of 2000.
   39    Notwithstanding  any  other  provision of law to the contrary, the OGS
   40      Interchange and Transfer Authority, the IT Interchange and  Transfer
   41      Authority,  the  Call  Center Interchange and Transfer Authority and
   42      the Alignment Interchange and Transfer Authority as defined  in  the
   43      2012-13  state  fiscal  year  state operations appropriation for the
   44      budget division program of the division of the  budget,  are  deemed
                                          415                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      fully  incorporated  herein  and  a part of this appropriation as if
    2      fully stated.
    3    Contractual services ... 2,536,000 .................. (re. $2,536,000)
    4    Special Revenue Fund - Other
    5    Miscellaneous Special Revenue Fund
    6    Empire State Stem Cell Research Account
    7  By chapter 50, section 1, of the laws of 2012:
    8    For  services  and  expenses,  including  grants, related to stem cell
    9      research pursuant to chapter 58 of the laws of 2007.
   10    Notwithstanding any other provision of law to the  contrary,  the  OGS
   11      Interchange  and Transfer Authority, the IT Interchange and Transfer
   12      Authority, the Call Center Interchange and  Transfer  Authority  and
   13      the  Alignment  Interchange and Transfer Authority as defined in the
   14      2012-13 state fiscal year state  operations  appropriation  for  the
   15      budget  division  program  of the division of the budget, are deemed
   16      fully incorporated herein and a part of  this  appropriation  as  if
   17      fully stated.
   18    Contractual services ... 44,800,000 ................ (re. $44,507,000)
   19  By chapter 50, section 1, of the laws of 2011:
   20    For  services  and  expenses,  including  grants, related to stem cell
   21      research pursuant to chapter 58 of the laws of 2007:
   22    Contractual services ... 44,800,000 ................ (re. $44,086,000)
   23  By chapter 54, section 1, of the laws of 2010:
   24    For services and expenses, including  grants,  related  to  stem  cell
   25      research pursuant to chapter 58 of the laws of 2007:
   26    Contractual services ... 44,800,000 ................ (re. $41,226,000)
   27  By chapter 54, section 1, of the laws of 2009:
   28    For  services  and  expenses,  including  grants, related to stem cell
   29      research pursuant to chapter 58 of the laws of 2007:
   30    Contractual services ... 50,000,000 ................ (re. $40,709,000)
   31  By chapter 54, section 1, of the laws of 2008:
   32    For services and expenses, including  grants,  related  to  stem  cell
   33      research pursuant to chapter 58 of the laws of 2007:
   34    Contractual services ... 50,000,000 ................ (re. $17,640,000)
   35  By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
   36      section 1, of the laws of 2008:
   37    For  services  and  expenses,  including  grants, related to stem cell
   38      research pursuant to chapter 58 of the laws of 2007:
   39    Contractual services ... 100,000,000 ............... (re. $17,516,000)
   40    Special Revenue Funds - Other
   41    Miscellaneous Special Revenue Fund
   42    Spinal Cord Injury Research Fund Account
   43  By chapter 54, section 1, of the laws of 2009:
                                          416                        12550-02-3
                                 DEPARTMENT OF HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For services and expenses  related  to  spinal  cord  injury  research
    2      pursuant  to chapter 338 of the laws of 1998, in accordance with the
    3      following.
    4    Contractual services ... 7,978,000 .................. (re. $6,545,000)
    5  By chapter 54, section 1, of the laws of 2008:
    6    For  services  and  expenses  related  to  spinal cord injury research
    7      pursuant to chapter 338 of the laws of 1998, in accordance with  the
    8      following.
    9    Contractual services ... 7,860,800 .................. (re. $2,769,000)
   10  By chapter 54, section 1, of the laws of 2007:
   11    For  services  and  expenses  related  to  spinal cord injury research
   12      pursuant to chapter 338 of the laws of 1998, in accordance with  the
   13      following.
   14    Contractual services ... 8,004,794 .................. (re. $1,646,000)
   15  By chapter 54, section 1, of the laws of 2006:
   16    For  expenses related to spinal cord injury research pursuant to chap-
   17      ter 338 of the laws of 1998 ... 8,500,000 ........... (re. $436,000)
                                          417                        12550-02-3
                                 DEPARTMENT OF HEALTH
                         OFFICE OF MEDICAID INSPECTOR GENERAL
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      23,915,000                 0
    4    Special Revenue Funds - Federal ....      42,619,000        40,702,000
    5                                        ----------------  ----------------
    6      All Funds ........................      66,534,000        40,702,000
    7                                        ================  ================
    8                                  SCHEDULE
    9  MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 66,534,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  Notwithstanding  any other provision of law,
   14    the  money  hereby  appropriated  may   be
   15    increased  or  decreased  by  interchange,
   16    with any appropriation of  the  office  of
   17    medicaid  inspector  general,  and  may be
   18    increased  or  decreased  by  transfer  or
   19    suballocation  between  these appropriated
   20    amounts and appropriations of the  depart-
   21    ment  of  health, office of mental health,
   22    office for people with developmental disa-
   23    bilities  and  office  of  alcoholism  and
   24    substance abuse services with the approval
   25    of  the  director of the budget, who shall
   26    file such approval with the department  of
   27    audit  and control and copies thereof with
   28    the chairman of the senate finance commit-
   29    tee and the chairman of the assembly  ways
   30    and means committee.
   31                              PERSONAL SERVICE
   32  Personal service--regular ..................... 18,235,000
   33  Temporary service ................................. 29,000
   34  Holiday/overtime compensation ..................... 80,000
   35                                              --------------
   36    Amount available for personal service ....... 18,344,000
   37                                              --------------
                                          418                        12550-02-3
                                 DEPARTMENT OF HEALTH
                         OFFICE OF MEDICAID INSPECTOR GENERAL
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials............................ 192,000
    3  Travel............................................ 208,000
    4  Contractual services ........................... 5,002,000
    5  Equipment ........................................ 169,000
    6                                              --------------
    7    Amount available for nonpersonal service...... 5,571,000
    8                                              --------------
    9      Program account subtotal .................. 23,915,000
   10                                              --------------
   11    Special Revenue Funds - Federal
   12    Federal Health and Human Services Fund
   13    Medicaid Fraud and Abuse Account
   14  For  services  and  expenses  related to the
   15    medicaid fraud and abuse program.
   16  Notwithstanding any other provision of  law,
   17    the   money  hereby  appropriated  may  be
   18    increased  or  decreased  by  interchange,
   19    with  any  appropriation  of the office of
   20    medicaid inspector  general,  and  may  be
   21    increased  or  decreased  by  transfer  or
   22    suballocation between  these  appropriated
   23    amounts  and appropriations of the depart-
   24    ment of health, office of  mental  health,
   25    office for people with developmental disa-
   26    bilities  and  office  of  alcoholism  and
   27    substance abuse services with the approval
   28    of the director of the budget,  who  shall
   29    file  such approval with the department of
   30    audit and control and copies thereof  with
   31    the chairman of the senate finance commit-
   32    tee  and the chairman of the assembly ways
   33    and means committee.
   34  Personal service .............................. 19,534,000
   35  Nonpersonal service ............................ 9,974,000
   36  Fringe benefits ............................... 11,616,000
   37  Indirect costs.................................. 1,495,000
   38                                              --------------
   39      Program account subtotal .................. 42,619,000
   40                                              --------------
                                          419                        12550-02-3
                                 DEPARTMENT OF HEALTH
                         OFFICE OF MEDICAID INSPECTOR GENERAL
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Health and Human Services Fund
    4    Medicaid Fraud and Abuse Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and  expenses  related  to the medicaid fraud and abuse
    7      program.
    8    Notwithstanding any other provision of law, the money hereby appropri-
    9      ated may be increased or decreased by interchange, with  any  appro-
   10      priation  of  the  office  of medicaid inspector general, and may be
   11      increased or decreased by transfer or  suballocation  between  these
   12      appropriated amounts and appropriations of the department of health,
   13      office  of mental health, office for people with developmental disa-
   14      bilities and office of alcoholism and substance abuse services  with
   15      the  approval  of  the  director  of the budget, who shall file such
   16      approval with the department of audit and control and copies thereof
   17      with the chairman of the senate finance committee and  the  chairman
   18      of the assembly ways and means committee.
   19    Notwithstanding  any  other  provision of law to the contrary, the OGS
   20      Interchange and Transfer Authority, the IT Interchange and  Transfer
   21      Authority, and the Call Center Interchange and Transfer Authority as
   22      defined  in the 2012-13 state fiscal year state operations appropri-
   23      ation for the budget division program of the division of the budget,
   24      are deemed fully incorporated herein and a part  of  this  appropri-
   25      ation as if fully stated.
   26    Personal service ... 20,760,000 .................... (re. $17,994,000)
   27    Nonpersonal service ... 11,401,000 ................. (re. $11,143,000)
   28    Fringe benefits ... 10,414,000 ..................... (re. $10,414,000)
   29    Indirect costs ... 1,151,000 ........................ (re. $1,151,000)
                                          420                        12550-02-3
                         HIGHER EDUCATION SERVICES CORPORATION
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Federal ....       6,871,000         5,749,351
    4    Special Revenue Funds - Other ......      80,933,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................      87,804,000         5,749,351
    7                                        ================  ================
    8                                  SCHEDULE
    9  ADMINISTRATION PROGRAM ...................................... 80,933,000
   10                                                            --------------
   11    Special Revenue Funds - Other
   12    Miscellaneous Special Revenue Fund
   13    HESC-Insurance Premium Payments Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, the OGS  Interchange  and
   16    Transfer  Authority and the IT Interchange
   17    and Transfer Authority as defined  in  the
   18    2013-14 state fiscal year state operations
   19    appropriation   for  the  budget  division
   20    program of the division of the budget, are
   21    deemed fully  incorporated  herein  and  a
   22    part  of  this  appropriation  as if fully
   23    stated.
   24                              PERSONAL SERVICE
   25  Personal service--regular ..................... 28,286,000
   26  Holiday/overtime compensation ...................... 5,000
   27                                              --------------
   28    Amount available for personal service ....... 28,291,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ........................... 523,000
   32  Travel ........................................... 397,000
   33  Contractual services .......................... 34,223,000
   34  Equipment ........................................ 926,000
   35  Fringe benefits ............................... 15,693,000
   36  Indirect costs ................................... 880,000
   37                                              --------------
   38    Amount available for nonpersonal service .... 52,642,000
   39                                              --------------
   40  STUDENT GRANT AND AWARD PROGRAMS ............................. 6,871,000
   41                                                            --------------
                                          421                        12550-02-3
                         HIGHER EDUCATION SERVICES CORPORATION
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Federal
    2    Federal Department of Education Fund
    3    HESC-College Access Challenge Grant Account
    4  For  services  and  expenses  of the college
    5    access challenge grant program.
    6  Notwithstanding any law to the  contrary,  a
    7    portion  of these funds may be transferred
    8    or suballocated, subject to  the  approval
    9    of  the  director  of the budget, to other
   10    state agencies.
   11  Personal service ................................. 240,000
   12  Nonpersonal service ............................ 6,486,000
   13  Fringe benefits .................................. 130,000
   14  Indirect costs .................................... 15,000
   15                                              --------------
                                          422                        12550-02-3
                         HIGHER EDUCATION SERVICES CORPORATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  STUDENT GRANT AND AWARD PROGRAMS
    2    Special Revenue Funds - Federal
    3    Federal Department of Education Fund
    4    HESC-College Access Challenge Grant Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and  expenses  of  the  college  access challenge grant
    7      program, including tuition assistance awards.
    8    Nothwithstanding any law to the contrary, portion of these  funds  may
    9      be  transferred  or  suballocated,  subject  to  the approval of the
   10      director of the budget, to other state agencies.
   11    Notwithstanding any other provision of law to the  contrary,  the  OGS
   12      Interchange  and Transfer Authority, the IT Interchange and Transfer
   13      Authority, and the Call Center Interchange and Transfer Authority as
   14      defined in the 2012-13 state fiscal year state operations  appropri-
   15      ation for the budget division program of the division of the budget,
   16      are  deemed  fully  incorporated herein and a part of this appropri-
   17      ation as if fully stated.
   18    Personal service ... 846,000 .......................... (re. $846,000)
   19    Nonpersonal service ... 5,711,000 ................... (re. $4,408,351)
   20    Fringe benefits ... 419,000 ........................... (re. $419,000)
   21    Indirect costs ... 76,000 .............................. (re. $76,000)
                                          423                        12550-02-3
                 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       7,108,000                 0
    4    Special Revenue Funds - Federal ....      17,111,000        32,494,000
    5    Special Revenue Funds - Other ......      39,403,000         7,500,000
    6    Internal Service Funds .............       2,000,000                 0
    7                                        ----------------  ----------------
    8      All Funds ........................      65,622,000        39,994,000
    9                                        ================  ================
   10                                  SCHEDULE
   11  ADMINISTRATION PROGRAM ...................................... 19,171,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15  Notwithstanding  any  other provision of law
   16    to the contrary, the OGS  Interchange  and
   17    Transfer  Authority and the IT Interchange
   18    and Transfer Authority as defined  in  the
   19    2013-14 state fiscal year state operations
   20    appropriation   for  the  budget  division
   21    program of the division of the budget, are
   22    deemed fully  incorporated  herein  and  a
   23    part  of  this  appropriation  as if fully
   24    stated.
   25                              PERSONAL SERVICE
   26  Personal service--regular ...................... 5,403,000
   27  Temporary service ................................ 280,000
   28  Holiday/overtime compensation ..................... 18,000
   29                                              --------------
   30      Program account subtotal ................... 5,701,000
   31                                              --------------
   32    Special Revenue Funds - Other
   33    Miscellaneous Special Revenue Fund
   34    Statewide Public Safety Communications Account
   35  Notwithstanding any other provision  of  law
   36    to  the  contrary, the OGS Interchange and
   37    Transfer Authority and the IT  Interchange
   38    and  Transfer  Authority as defined in the
   39    2013-14 state fiscal year state operations
   40    appropriation  for  the  budget   division
   41    program of the division of the budget, are
   42    deemed  fully  incorporated  herein  and a
                                          424                        12550-02-3
                 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
                              STATE OPERATIONS   2013-14
    1    part of this  appropriation  as  if  fully
    2    stated.
    3                              PERSONAL SERVICE
    4  Personal service--regular ...................... 3,155,000
    5                                              --------------
    6                             NONPERSONAL SERVICE
    7  Supplies and materials ......................... 3,400,000
    8  Travel ............................................ 70,000
    9  Contractual services ........................... 4,700,000
   10  Equipment ...................................... 2,145,000
   11                                              --------------
   12    Amount available for nonpersonal service .... 10,315,000
   13                                              --------------
   14      Program account subtotal .................. 13,470,000
   15                                              --------------
   16  CYBER SECURITY PROGRAM ...................................... 17,879,000
   17                                                            --------------
   18    Special Revenue Funds - Other
   19    Miscellaneous Special Revenue Fund
   20    Critical Infrastructure Account
   21  Notwithstanding  any  other provision of law
   22    to the contrary, the OGS  Interchange  and
   23    Transfer  Authority and the IT Interchange
   24    and Transfer Authority as defined  in  the
   25    2013-14 state fiscal year state operations
   26    appropriation   for  the  budget  division
   27    program of the division of the budget, are
   28    deemed fully  incorporated  herein  and  a
   29    part  of  this  appropriation  as if fully
   30    stated.
   31                              PERSONAL SERVICE
   32  Personal service--regular ...................... 1,321,000
   33                                              --------------
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ............................ 61,000
   36  Travel ........................................... 250,000
   37  Contractual services ........................... 3,150,000
   38  Equipment ........................................ 600,000
   39  Fringe benefits .................................. 582,000
   40  Indirect costs .................................... 36,000
   41                                              --------------
                                          425                        12550-02-3
                 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ..... 4,679,000
    2                                              --------------
    3      Program account subtotal ................... 6,000,000
    4                                              --------------
    5    Special Revenue Funds - Other
    6    Miscellaneous Special Revenue Fund
    7    Cyber Upgrade Account
    8  Notwithstanding  any  other provision of law
    9    to the contrary, the OGS  Interchange  and
   10    Transfer  Authority and the IT Interchange
   11    and Transfer Authority as defined  in  the
   12    2013-14 state fiscal year state operations
   13    appropriation   for  the  budget  division
   14    program of the division of the budget, are
   15    deemed fully  incorporated  herein  and  a
   16    part  of  this  appropriation  as if fully
   17    stated.
   18                             NONPERSONAL SERVICE
   19  Contractual services ........................... 2,800,000
   20                                              --------------
   21      Program account subtotal ................... 2,800,000
   22                                              --------------
   23    Special Revenue Funds - Other
   24    Miscellaneous Special Revenue Fund
   25    Statewide Public Safety Communications Account
   26  Funds appropriated herein  may  be  suballo-
   27    cated  to  the office of information tech-
   28    nology services, to achieve this purpose.
   29                              PERSONAL SERVICE
   30  Personal service--regular ...................... 2,171,000
   31  Holiday/overtime compensation ...................... 8,000
   32                                              --------------
   33    Amount available for personal service ........ 2,179,000
   34                                              --------------
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ........................... 452,000
   37  Travel ............................................ 38,000
   38  Contractual services ........................... 3,565,000
   39  Equipment ........................................ 845,000
   40                                              --------------
   41    Amount available for nonpersonal service ..... 4,900,000
   42                                              --------------
                                          426                        12550-02-3
                 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ................... 7,079,000
    2                                              --------------
    3    Internal Service Funds
    4    Miscellaneous Internal Service Fund
    5    Intrusion Detection Account
    6  Notwithstanding  any  other provision of law
    7    to the contrary, the OGS  Interchange  and
    8    Transfer  Authority and the IT Interchange
    9    and Transfer Authority as defined  in  the
   10    2013-14 state fiscal year state operations
   11    appropriation   for  the  budget  division
   12    program of the division of the budget, are
   13    deemed fully  incorporated  herein  and  a
   14    part  of  this  appropriation  as if fully
   15    stated.
   16                             NONPERSONAL SERVICE
   17  Contractual services ........................... 2,000,000
   18                                              --------------
   19      Program account subtotal ................... 2,000,000
   20                                              --------------
   21  DISASTER ASSISTANCE PROGRAM .................................. 5,593,000
   22                                                            --------------
   23    General Fund
   24    State Purposes Account
   25  Notwithstanding any provision of law to  the
   26    contrary,   the  state  comptroller  shall
   27    credit these appropriations  with  federal
   28    grants  received  pursuant  to the federal
   29    community development block grant  program
   30    or  any  other  federal  program providing
   31    disaster  aid,  in  recognition  that  the
   32    state  was  required  to make payments for
   33    eligible  activities  in  advance  of  the
   34    availability of federal reimbursement.
   35                              PERSONAL SERVICE
   36  Personal service--regular......................... 807,000
   37                                              --------------
   38      Program account subtotal ..................... 807,000
   39                                              --------------
   40    Special Revenue Funds - Federal
   41    Federal Operating Grants Fund
   42    Federal Grants for Disaster Assistance Account
                                          427                        12550-02-3
                 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
                              STATE OPERATIONS   2013-14
    1  Personal service ............................... 2,200,000
    2  Nonpersonal service ............................ 1,586,000
    3  Fringe benefits ................................ 1,000,000
    4                                              --------------
    5      Program account subtotal ................... 4,786,000
    6                                              --------------
    7  EMERGENCY MANAGEMENT PROGRAM ................................ 15,387,000
    8                                                            --------------
    9    Special Revenue Funds - Federal
   10    Federal Operating Grants Fund
   11    Federal  Grants  for  Emergency  Management  Performance
   12      Account
   13  For services and expenses of state emergency
   14    management activities, including  suballo-
   15    cation  to  other  state  departments  and
   16    agencies.
   17  Personal service ............................... 3,385,000
   18  Nonpersonal service ............................ 3,950,000
   19  Fringe benefits ................................ 1,690,000
   20                                              --------------
   21      Program account subtotal ................... 9,025,000
   22                                              --------------
   23    Special Revenue Funds - Other
   24    Miscellaneous Special Revenue Fund
   25    Radiological Emergency Preparedness Account
   26                              PERSONAL SERVICE
   27  Personal service--regular ...................... 1,639,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ............................ 10,000
   31  Travel ............................................ 43,000
   32  Contractual services ............................. 292,000
   33  Equipment ........................................ 128,000
   34  Fringe benefits .................................. 805,000
   35  Indirect costs .................................... 36,000
   36                                              --------------
   37    Amount available for nonpersonal service ..... 1,314,000
   38                                              --------------
   39      Program account subtotal ................... 2,953,000
   40                                              --------------
                                          428                        12550-02-3
                 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Miscellaneous Special Revenue Fund
    3    Statewide Public Safety Communications Account
    4                              PERSONAL SERVICE
    5  Personal service--regular ...................... 1,840,000
    6  Temporary service ................................. 36,000
    7  Holiday/overtime compensation ..................... 33,000
    8                                              --------------
    9    Amount available for personal service ........ 1,909,000
   10                                              --------------
   11                             NONPERSONAL SERVICE
   12  Supplies and materials ........................... 170,000
   13  Travel ............................................ 80,000
   14  Contractual services ............................. 950,000
   15  Equipment ........................................ 300,000
   16                                              --------------
   17    Amount available for nonpersonal service ..... 1,500,000
   18                                              --------------
   19      Program account subtotal ................... 3,409,000
   20                                              --------------
   21  FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,592,000
   22                                                            --------------
   23    General Fund
   24    State Purposes Account
   25                              PERSONAL SERVICE
   26  Personal service--regular ........................ 540,000
   27  Holiday/overtime compensation ..................... 60,000
   28                                              --------------
   29      Program account subtotal ..................... 600,000
   30                                              --------------
   31    Special Revenue Funds - Federal
   32    Federal Operating Grants Fund
   33    Fire Prevention and Control Account
   34  For  services  and expenses of the office of
   35    fire  prevention  and  control,  including
   36    suballocation  to  other state departments
   37    and agencies.
   38  Nonpersonal service ............................ 3,300,000
   39                                              --------------
   40      Program account subtotal ................... 3,300,000
   41                                              --------------
                                          429                        12550-02-3
                 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Combined Gifts, Grants and Bequests Fund
    3    Emergency Services Revolving Loan Account
    4                              PERSONAL SERVICE
    5  Personal service--regular ........................ 157,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................. 1,000
    9  Travel ............................................. 2,000
   10  Contractual services ............................... 2,000
   11  Fringe benefits ................................... 70,000
   12  Indirect costs ..................................... 6,000
   13                                              --------------
   14    Amount available for nonpersonal service ........ 81,000
   15                                              --------------
   16      Program account subtotal ..................... 238,000
   17                                              --------------
   18    Special Revenue Funds - Other
   19    Miscellaneous Special Revenue Fund
   20    Cigarette Fire Safety Act Account
   21  For  services  and expenses of the cigarette
   22    fire safety  program,  including  suballo-
   23    cation to other state departments or agen-
   24    cies.
   25                             NONPERSONAL SERVICE
   26  Supplies and materials ............................ 20,000
   27  Travel ............................................ 20,000
   28  Contractual services ............................. 171,000
   29  Equipment ......................................... 20,000
   30                                              --------------
   31      Program account subtotal ..................... 231,000
   32                                              --------------
   33    Special Revenue Funds - Other
   34    Miscellaneous Special Revenue Fund
   35    Fire Protection Account
   36  For   services  and  expenses  of  the  fire
   37    protection  program,  including   suballo-
   38    cation to other state departments or agen-
   39    cies.
                                          430                        12550-02-3
                 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................. 2,000
    3  Travel ............................................. 2,000
    4  Contractual services............................... 40,000
    5  Fringe benefits ................................... 21,000
    6  Indirect costs ..................................... 1,000
    7                                              --------------
    8      Program account subtotal ...................... 66,000
    9                                              --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    New York Fire Academy Account
   13                              PERSONAL SERVICE
   14  Personal service--regular ........................ 260,000
   15  Temporary service ................................. 87,000
   16  Holiday/overtime compensation ...................... 1,000
   17                                              --------------
   18    Amount available for personal service .......... 348,000
   19                                              --------------
   20                             NONPERSONAL SERVICE
   21  Supplies and materials ........................... 172,000
   22  Contractual services ............................. 509,000
   23  Fringe benefits .................................. 117,000
   24  Indirect costs .................................... 11,000
   25                                              --------------
   26    Amount available for nonpersonal service ....... 809,000
   27                                              --------------
   28      Program account subtotal ................... 1,157,000
   29                                              --------------
   30  INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000
   31                                                            --------------
   32    Special Revenue Funds - Other
   33    Miscellaneous Special Revenue Fund
   34    Statewide Public Safety Communications Account
   35                              PERSONAL SERVICE
   36  Personal service--regular ...................... 1,000,000
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Supplies and materials ......................... 1,000,000
   40                                              --------------
                                          431                        12550-02-3
                 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ................... 2,000,000
    2                                              --------------
                                          432                        12550-02-3
                 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  DISASTER ASSISTANCE PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Federal Grants for Disaster Assistance Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    Notwithstanding  any  other  provision of law to the contrary, the OGS
    7      Interchange and Transfer Authority, the IT Interchange and  Transfer
    8      Authority, and the Call Center Interchange and Transfer Authority as
    9      defined  in the 2012-13 state fiscal year state operations appropri-
   10      ation for the budget division program of the division of the budget,
   11      are deemed fully incorporated herein and a part  of  this  appropri-
   12      ation as if fully stated.
   13    Personal service ... 2,200,000 ...................... (re. $2,200,000)
   14    Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
   15    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
   16  By chapter 50, section 1, of the laws of 2011:
   17    Personal service ... 2,200,000 ...................... (re. $2,200,000)
   18    Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
   19    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
   20  By chapter 50, section 1, of the laws of 2010:
   21    Personal service ... 2,200,000 ...................... (re. $2,200,000)
   22    Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
   23    Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
   24  By chapter 50, section 1, of the laws of 2009, as transferred by chapter
   25      50, section 1, of the laws of 2010:
   26    Personal service ... 2,365,000 ...................... (re. $2,365,000)
   27    Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
   28    Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
   29  EMERGENCY MANAGEMENT PROGRAM
   30    Special Revenue Funds - Federal
   31    Federal Operating Grants Fund
   32    Federal Grants for Emergency Management Performance Account
   33  By chapter 50, section 1, of the laws of 2012:
   34    Notwithstanding  any  other  provision of law to the contrary, the OGS
   35      Interchange and Transfer Authority, the IT Interchange and  Transfer
   36      Authority, and the Call Center Interchange and Transfer Authority as
   37      defined  in the 2012-13 state fiscal year state operations appropri-
   38      ation for the budget division program of the division of the budget,
   39      are deemed fully incorporated herein and a part  of  this  appropri-
   40      ation as if fully stated.
   41    For  services  and  expenses of state emergency management activities,
   42      including suballocation to other state departments and agencies.
   43    Personal service ... 3,385,000 ...................... (re. $3,385,000)
   44    Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
                                          433                        12550-02-3
                 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
    2  By chapter 50, section 1, of the laws of 2011:
    3    For  services  and  expenses of state emergency management activities,
    4      including suballocation to other state departments and agencies.
    5    Personal service ... 235,000 .......................... (re. $235,000)
    6    Nonpersonal service ... 680,000 ....................... (re. $680,000)
    7    Fringe benefits ... 110,000 ........................... (re. $110,000)
    8  FIRE PREVENTION AND CONTROL PROGRAM
    9    Special Revenue Funds - Federal
   10    Federal Operating Grants Fund
   11    Fire Prevention and Control Account
   12  By chapter 50, section 1, of the laws of 2012:
   13    Notwithstanding any other provision of law to the  contrary,  the  OGS
   14      Interchange  and Transfer Authority, the IT Interchange and Transfer
   15      Authority, and the Call Center Interchange and Transfer Authority as
   16      defined in the 2012-13 state fiscal year state operations  appropri-
   17      ation for the budget division program of the division of the budget,
   18      are  deemed  fully  incorporated herein and a part of this appropri-
   19      ation as if fully stated.
   20    For services and  expenses  of  the  office  of  fire  prevention  and
   21      control,  including  suballocation  to  other  state departments and
   22      agencies.
   23    Nonpersonal service ... 3,300,000 ................... (re. $3,300,000)
   24  INTEROPERABLE COMMUNICATIONS PROGRAM
   25    Special Revenue Funds - Other
   26    Miscellaneous Special Revenue Fund
   27    Statewide Public Safety Communications Account
   28  By chapter 50, section 1, of the laws of 2011:
   29    For services and expenses related to the purchase of emergency  commu-
   30      nications  equipment  for state departments or agencies. The amounts
   31      appropriated herein may be transferred to any other state department
   32      or agency pursuant to a plan submitted by the division  of  homeland
   33      security  and emergency services and approved by the director of the
   34      budget.
   35    Equipment ... 30,000,000 ............................ (re. $7,500,000)
                                          434                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      13,650,000                 0
    4    Special Revenue Funds - Federal ....      14,269,000        17,818,000
    5    Special Revenue Funds - Other ......      65,829,000        51,879,000
    6                                        ----------------  ----------------
    7      All Funds ........................      93,748,000        69,697,000
    8                                        ================  ================
    9                                  SCHEDULE
   10                   OFFICE OF FINANCE AND DEVELOPMENT (F&D)
   11  F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,935,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15                              PERSONAL SERVICE
   16  Personal service--regular ........................ 674,000
   17  Holiday/overtime compensation ..................... 10,000
   18                                              --------------
   19    Amount available for personal service .......... 684,000
   20                                              --------------
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ............................. 1,000
   23  Travel ............................................. 1,000
   24  Contractual services ............................... 2,000
   25  Equipment .......................................... 1,000
   26                                              --------------
   27    Amount available for nonpersonal service ......... 5,000
   28                                              --------------
   29      Program account subtotal ..................... 689,000
   30                                              --------------
   31    Special Revenue Funds - Other
   32    Miscellaneous Special Revenue Fund
   33    DHCR-HCA Application Fee Account
   34  For  services  and  expenses  related to the
   35    administration of the  federal  low-income
   36    housing tax credit program.
                                          435                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 1,865,000
    3  Holiday/overtime compensation ...................... 2,000
    4                                              --------------
    5    Amount available for personal service ........ 1,867,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................ 61,000
    9  Travel ............................................ 98,000
   10  Contractual services ............................. 490,000
   11  Equipment ........................................ 130,000
   12  Fringe benefits ................................ 1,063,000
   13  Indirect costs ................................... 537,000
   14                                              --------------
   15    Amount available for nonpersonal service ..... 2,379,000
   16                                              --------------
   17      Program account subtotal ................... 4,246,000
   18                                              --------------
   19                      OFFICE OF COMMUNITY RENEWAL (OCR)
   20  OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
   21                                                            --------------
   22    General Fund
   23    State Purposes Account
   24                              PERSONAL SERVICE
   25  Personal service--regular ........................ 315,000
   26  Holiday/overtime compensation ...................... 7,000
   27                                              --------------
   28    Amount available for personal service .......... 322,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ............................. 1,000
   32  Travel ............................................. 1,000
   33  Contractual services ............................... 2,000
   34  Equipment .......................................... 1,000
   35                                              --------------
   36    Amount available for nonpersonal service ......... 5,000
   37                                              --------------
   38                    OFFICE OF HOUSING PRESERVATION (OHP)
   39  OHP-HOUSING PROGRAM ......................................... 21,711,000
   40                                                            --------------
                                          436                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                              STATE OPERATIONS   2013-14
    1    General Fund
    2    State Purposes Account
    3                              PERSONAL SERVICE
    4  Personal service--regular ........................ 855,000
    5  Holiday/overtime compensation ...................... 4,000
    6                                              --------------
    7    Amount available for personal service .......... 859,000
    8                                              --------------
    9                             NONPERSONAL SERVICE
   10  Supplies and materials ............................. 1,000
   11  Travel ............................................. 1,000
   12  Contractual services ............................... 2,000
   13  Equipment .......................................... 1,000
   14                                              --------------
   15    Amount available for nonpersonal service ......... 5,000
   16                                              --------------
   17      Program account subtotal ..................... 864,000
   18                                              --------------
   19    Special Revenue Funds - Federal
   20    Federal Operating Grants Fund
   21    Housing and Urban Development Section 8 Account
   22  For  expenditures  related  to administering
   23    federal section 8 program grants.
   24  Personal service ............................... 5,500,000
   25  Nonpersonal service ............................ 2,018,000
   26  Fringe benefits ................................ 2,434,000
   27  Indirect costs ................................... 245,000
   28                                              --------------
   29      Program account subtotal .................. 10,197,000
   30                                              --------------
   31    Special Revenue Funds - Other
   32    Miscellaneous Special Revenue Fund
   33    DHCR Mortgage Servicing Account
   34  For services and expenses related  to  asset
   35    management  activities  performed  by  the
   36    division of housing and community  renewal
   37    for  the  New  York  state housing finance
   38    agency and the  urban  development  corpo-
   39    ration.
   40  Notwithstanding  any  other provision of law
   41    to the contrary, the OGS  Interchange  and
   42    Transfer  Authority and the IT Interchange
   43    and Transfer Authority as defined  in  the
                                          437                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                              STATE OPERATIONS   2013-14
    1    2013-14 state fiscal year state operations
    2    appropriation   for  the  budget  division
    3    program of the division of the budget, are
    4    deemed  fully  incorporated  herein  and a
    5    part of this  appropriation  as  if  fully
    6    stated.
    7                              PERSONAL SERVICE
    8  Personal service--regular ...................... 4,081,000
    9  Holiday/overtime compensation ..................... 10,000
   10                                              --------------
   11    Amount available for personal service ........ 4,091,000
   12                                              --------------
   13                             NONPERSONAL SERVICE
   14  Supplies and materials ............................ 23,000
   15  Travel ........................................... 248,000
   16  Contractual services ............................. 193,000
   17  Equipment ........................................ 124,000
   18  Fringe benefits ................................ 2,313,000
   19  Indirect costs ................................... 118,000
   20                                              --------------
   21    Amount available for nonpersonal service ..... 3,019,000
   22                                              --------------
   23      Program account subtotal ................... 7,110,000
   24                                              --------------
   25    Special Revenue Funds - Other
   26    Miscellaneous Special Revenue Fund
   27    Low Income Housing Monitoring Account
   28  For  services  and  expenses  related to the
   29    monitoring of housing projects constructed
   30    under  low-income   housing   tax   credit
   31    programs.
   32                              PERSONAL SERVICE
   33  Personal service--regular ...................... 1,900,000
   34  Holiday/overtime compensation...................... 10,000
   35                                              --------------
   36    Amount available for personal service ........ 1,910,000
   37                                              --------------
                                          438                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................. 5,000
    3  Travel ............................................ 40,000
    4  Contractual services ............................. 215,000
    5  Equipment ........................................ 170,000
    6  Fringe benefits ................................ 1,134,000
    7  Indirect costs .................................... 66,000
    8                                              --------------
    9    Amount available for nonpersonal service ..... 1,630,000
   10                                              --------------
   11      Program account subtotal ................... 3,540,000
   12                                              --------------
   13  OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
   14                                                            --------------
   15    Special Revenue Funds - Federal
   16    Federal Operating Grants Fund
   17    Department of Energy Weatherization Account
   18  For  services and expenses related to admin-
   19    istering low income weatherization grants.
   20  Personal service ............................... 2,500,000
   21  Nonpersonal service .............................. 378,000
   22  Fringe benefits ................................ 1,082,000
   23  Indirect costs ................................... 112,000
   24                                              --------------
   25  OHP-RENT ADMINISTRATION PROGRAM ............................. 46,547,000
   26                                                            --------------
   27    General Fund
   28    State Purposes Account
   29                              PERSONAL SERVICE
   30  Personal service--regular ...................... 1,578,000
   31  Holiday/overtime compensation ...................... 3,000
   32                                              --------------
   33    Amount available for personal service ........ 1,581,000
   34                                              --------------
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ............................ 27,000
   37  Travel ............................................. 2,000
   38  Contractual services ............................. 166,000
   39  Equipment ......................................... 59,000
   40                                              --------------
                                          439                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ....... 254,000
    2                                              --------------
    3      Program account subtotal ................... 1,835,000
    4                                              --------------
    5    Special Revenue Funds - Other
    6    Miscellaneous Special Revenue Fund
    7    Rent Revenue Account
    8  For  services  and  expenses  related to the
    9    division   of   housing   and    community
   10    renewal's  administration  and enforcement
   11    of New York state's system of  rent  regu-
   12    lation.
   13                              PERSONAL SERVICE
   14  Personal service--regular ........................ 533,000
   15                                              --------------
   16                             NONPERSONAL SERVICE
   17  Fringe benefits .................................. 288,000
   18  Indirect costs .................................... 17,000
   19                                              --------------
   20    Amount available for nonpersonal service ....... 305,000
   21                                              --------------
   22      Program account subtotal ..................... 838,000
   23                                              --------------
   24    Special Revenue Funds - Other
   25    Miscellaneous Special Revenue Fund
   26    Rent Revenue Other Account
   27  For  services  and  expenses  related to the
   28    division   of   housing   and    community
   29    renewal's  administration  and enforcement
   30    of New York state's system of  rent  regu-
   31    lation.
   32  Notwithstanding  any  other provision of law
   33    to the contrary, the OGS  Interchange  and
   34    Transfer  Authority and the IT Interchange
   35    and Transfer Authority as defined  in  the
   36    2013-14 state fiscal year state operations
   37    appropriation   for  the  budget  division
   38    program of the division of the budget, are
   39    deemed fully  incorporated  herein  and  a
   40    part  of  this  appropriation  as if fully
   41    stated.
                                          440                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ..................... 23,850,000
    3  Temporary service ................................. 40,000
    4                                              --------------
    5    Amount available for personal service ....... 23,890,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ........................... 696,000
    9  Travel ............................................ 96,000
   10  Contractual services ........................... 5,448,000
   11  Equipment ........................................ 445,000
   12  Fringe benefits ............................... 12,560,000
   13  Indirect costs ................................... 739,000
   14                                              --------------
   15    Amount available for nonpersonal service .... 19,984,000
   16                                              --------------
   17      Program account subtotal .................. 43,874,000
   18                                              --------------
   19                    OFFICE OF PROFESSIONAL SERVICES (OPS)
   20  OPS-ADMINISTRATION PROGRAM .................................. 13,562,000
   21                                                            --------------
   22    General Fund
   23    State Purposes Account
   24  Notwithstanding  any  other provision of law
   25    to the contrary, the OGS  Interchange  and
   26    Transfer  Authority and the IT Interchange
   27    and Transfer Authority as defined  in  the
   28    2013-14 state fiscal year state operations
   29    appropriation   for  the  budget  division
   30    program of the division of the budget, are
   31    deemed fully  incorporated  herein  and  a
   32    part  of  this  appropriation  as if fully
   33    stated.
   34                              PERSONAL SERVICE
   35  Personal service--regular ...................... 1,956,000
   36  Holiday/overtime compensation ..................... 15,000
   37                                              --------------
   38    Amount available for personal service ........ 1,971,000
   39                                              --------------
                                          441                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 185,000
    3  Travel ........................................... 157,000
    4  Contractual services ........................... 4,675,000
    5  Equipment ........................................ 353,000
    6                                              --------------
    7    Amount available for nonpersonal service ..... 5,370,000
    8                                              --------------
    9      Program account subtotal ................... 7,341,000
   10                                              --------------
   11    Special Revenue Funds - Other
   12    Miscellaneous Special Revenue Fund
   13    Housing Indirect Cost Recovery Account
   14  For  services  and  expenses  related to the
   15    administration of special revenue funds  -
   16    other and special revenue funds - federal.
   17  Notwithstanding  any  other provision of law
   18    to the contrary, the OGS  Interchange  and
   19    Transfer  Authority and the IT Interchange
   20    and Transfer Authority as defined  in  the
   21    2013-14 state fiscal year state operations
   22    appropriation   for  the  budget  division
   23    program of the division of the budget, are
   24    deemed fully  incorporated  herein  and  a
   25    part  of  this  appropriation  as if fully
   26    stated.
   27                              PERSONAL SERVICE
   28  Personal service--regular ...................... 2,830,000
   29  Holiday/overtime compensation ..................... 20,000
   30                                              --------------
   31    Amount available for personal service ........ 2,850,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ............................ 50,000
   35  Travel ............................................ 70,000
   36  Contractual services ........................... 1,818,000
   37  Equipment ........................................ 107,000
   38  Fringe benefits ................................ 1,246,000
   39  Indirect costs .................................... 80,000
   40                                              --------------
   41    Amount available for nonpersonal service ..... 3,371,000
   42                                              --------------
   43      Program account subtotal ................... 6,221,000
   44                                              --------------
                                          442                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                              STATE OPERATIONS   2013-14
    1  OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 2,594,000
    2                                                            --------------
    3    General Fund
    4    State Purposes Account
    5  Notwithstanding  any  other provision of law
    6    to the contrary, the OGS  Interchange  and
    7    Transfer  Authority and the IT Interchange
    8    and Transfer Authority as defined  in  the
    9    2013-14 state fiscal year state operations
   10    appropriation   for  the  budget  division
   11    program of the division of the budget, are
   12    deemed fully  incorporated  herein  and  a
   13    part  of  this  appropriation  as if fully
   14    stated.
   15                             NONPERSONAL SERVICE
   16  Supplies and materials ............................ 13,000
   17  Travel ............................................ 28,000
   18  Contractual services ........................... 1,841,000
   19  Equipment ........................................ 712,000
   20                                              --------------
   21    Amount available for nonpersonal service ..... 2,594,000
   22                                              --------------
                                          443                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  F&D-COMMUNITY DEVELOPMENT PROGRAM
    2    Special Revenue Funds - Other
    3    Miscellaneous Special Revenue Fund
    4    DHCR-HCA Application Fee Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For services and expenses related to the administration of the federal
    7      low-income housing tax credit program.
    8    Notwithstanding  any  other  provision of law to the contrary, the OGS
    9      Interchange and Transfer Authority, the IT Interchange and  Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined  in the 2012-13 state fiscal year state operations appropri-
   12      ation for the budget division program of the division of the budget,
   13      are deemed fully incorporated herein and a part  of  this  appropri-
   14      ation as if fully stated.
   15    Personal service--regular ... 1,865,000 ............. (re. $1,001,000)
   16    Holiday/overtime compensation ... 2,000 ................. (re. $2,000)
   17    Supplies and materials ... 61,000 ...................... (re. $61,000)
   18    Travel ... 98,000 ...................................... (re. $97,000)
   19    Contractual services ... 490,000 ...................... (re. $489,000)
   20    Equipment ... 130,000 ................................. (re. $130,000)
   21    Fringe benefits ... 1,063,000 ....................... (re. $1,063,000)
   22    Indirect costs ... 537,000 ............................ (re. $537,000)
   23  By chapter 50, section 1, of the laws of 2011:
   24    For services and expenses related to the administration of the federal
   25      low-income housing tax credit program.
   26    Supplies and materials ... 63,000 ...................... (re. $19,000)
   27    Travel ... 100,000 ..................................... (re. $24,000)
   28    Contractual services ... 190,000 ...................... (re. $100,000)
   29    Equipment ... 31,000 ................................... (re. $10,000)
   30    Fringe benefits ... 863,000 ........................... (re. $366,000)
   31    Indirect costs ... 55,000 .............................. (re. $34,000)
   32  By chapter 53, section 1, of the laws of 2010:
   33    For services and expenses related to the administration of the federal
   34      low-income housing tax credit program.
   35    Supplies and materials ... 48,000 ...................... (re. $10,000)
   36    Contractual services ... 164,000 ....................... (re. $50,000)
   37    Indirect costs ... 384,000 ............................. (re. $91,000)
   38  OHP-HOUSING PROGRAM
   39    Special Revenue Funds - Federal
   40    Federal Operating Grants Fund
   41    Housing and Urban Development Section 8 Account
   42  By chapter 50, section 1, of the laws of 2012:
   43    For  expenditures  related  to administering federal section 8 program
   44      grants.
                                          444                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Notwithstanding any other provision of law to the  contrary,  the  OGS
    2      Interchange  and Transfer Authority, the IT Interchange and Transfer
    3      Authority, and the Call Center Interchange and Transfer Authority as
    4      defined in the 2012-13 state fiscal year state operations  appropri-
    5      ation for the budget division program of the division of the budget,
    6      are  deemed  fully  incorporated herein and a part of this appropri-
    7      ation as if fully stated.
    8    Personal service ... 5,500,000 ...................... (re. $4,076,000)
    9    Nonpersonal service ... 2,018,000 ................... (re. $2,009,000)
   10    Fringe benefits ... 2,434,000 ....................... (re. $2,434,000)
   11    Indirect costs ... 245,000 ............................ (re. $245,000)
   12  By chapter 50, section 1, of the laws of 2011:
   13    For expenditures related to administering federal  section  8  program
   14      grants.
   15    Nonpersonal service ... 2,018,000 ................... (re. $1,566,000)
   16    Fringe benefits ... 2,434,000 ....................... (re. $1,492,000)
   17    Indirect costs ... 245,000 ............................ (re. $245,000)
   18  By chapter 53, section 1, of the laws of 2010:
   19    For  expenditures  related  to administering federal section 8 program
   20      grants.
   21    Personal service ... 6,382,000 ...................... (re. $1,000,000)
   22    Nonpersonal service ... 4,697,000 ..................... (re. $534,000)
   23    Special Revenue Funds - Other
   24    Miscellaneous Special Revenue Fund
   25    DHCR Mortgage Servicing Account
   26  By chapter 50, section 1, of the laws of 2012:
   27    For services and  expenses  related  to  asset  management  activities
   28      performed  by  the division of housing and community renewal for the
   29      New York state housing finance  agency  and  the  urban  development
   30      corporation.
   31    Notwithstanding  any  other  provision of law to the contrary, the OGS
   32      Interchange and Transfer Authority, the IT Interchange and  Transfer
   33      Authority, and the Call Center Interchange and Transfer Authority as
   34      defined  in the 2012-13 state fiscal year state operations appropri-
   35      ation for the budget division program of the division of the budget,
   36      are deemed fully incorporated herein and a part  of  this  appropri-
   37      ation as if fully stated.
   38    Personal service--regular ... 4,081,000 ............. (re. $1,815,000)
   39    Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
   40    Supplies and materials ... 23,000 ...................... (re. $23,000)
   41    Travel ... 248,000 .................................... (re. $242,000)
   42    Contractual services ... 193,000 ...................... (re. $193,000)
   43    Equipment ... 124,000 ................................. (re. $124,000)
   44    Fringe benefits ... 2,313,000 ....................... (re. $2,313,000)
   45    Indirect costs ... 118,000 ............................ (re. $118,000)
   46  By chapter 50, section 1, of the laws of 2011:
                                          445                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For  services  and  expenses  related  to  asset management activities
    2      performed by the division of housing and community renewal  for  the
    3      New  York  state  housing  finance  agency and the urban development
    4      corporation.
    5    Personal service--regular ... 3,950,000 ............... (re. $176,000)
    6    Supplies and materials ... 28,000 ...................... (re. $15,000)
    7    Travel ... 258,000 ..................................... (re. $59,000)
    8    Contractual services ... 93,000 ........................ (re. $47,000)
    9    Fringe benefits ... 1,893,000 ......................... (re. $950,000)
   10    Indirect costs ... 121,000 ............................. (re. $61,000)
   11  By chapter 53, section 1, of the laws of 2010:
   12    For  services  and  expenses  related  to  asset management activities
   13      performed by the division of housing and community renewal  for  the
   14      New  York  state  housing  finance  agency and the urban development
   15      corporation.
   16    Fringe benefits ... 1,970,000 ......................... (re. $133,000)
   17    Indirect costs ... 180,000 ............................ (re. $100,000)
   18    Special Revenue Funds - Other
   19    Miscellaneous Special Revenue Fund
   20    Low Income Housing Monitoring Account
   21  By chapter 50, section 1, of the laws of 2012:
   22    For services  and  expenses  related  to  the  monitoring  of  housing
   23      projects constructed under low-income housing tax credit programs.
   24    Notwithstanding  any  other  provision of law to the contrary, the OGS
   25      Interchange and Transfer Authority, the IT Interchange and  Transfer
   26      Authority, and the Call Center Interchange and Transfer Authority as
   27      defined  in the 2012-13 state fiscal year state operations appropri-
   28      ation for the budget division program of the division of the budget,
   29      are deemed fully incorporated herein and a part  of  this  appropri-
   30      ation as if fully stated.
   31    Personal service--regular ... 1,900,000 ............. (re. $1,190,000)
   32    Holiday/overtime compensation ... 10,000 ............... (re. $10,000)
   33    Supplies and materials ... 5,000 ........................ (re. $5,000)
   34    Travel ... 40,000 ....................................... (re $36,000)
   35    Contractual services ... 215,000 ...................... (re. $208,000)
   36    Equipment ... 170,000 ................................. (re. $170,000)
   37    Fringe benefits ... 1,134,000 ....................... (re. $1,134,000)
   38    Indirect costs ... 66,000 ............................... (re $66,000)
   39  By chapter 50, section 1, of the laws of 2011:
   40    For  services  and  expenses  related  to  the  monitoring  of housing
   41      projects constructed under low-income housing tax credit programs.
   42    Personal service--regular ... 1,980,000 ............... (re. $265,000)
   43    Supplies and materials ... 10,000 ....................... (re. $5,000)
   44    Travel ... 50,000 ...................................... (re. $26,000)
   45    Contractual services ... 235,000 ...................... (re. $160,000)
   46    Equipment ... 200,000 ................................. (re. $100,000)
   47    Fringe benefits ... 959,000 ........................... (re. $240,000)
   48    Indirect costs ... 61,000 .............................. (re. $12,000)
                                          446                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  OHP-LOW INCOME WEATHERIZATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Department of Energy Weatherization Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For services and expenses related to administering low income weather-
    7      ization grants.
    8    Notwithstanding  any  other  provision of law to the contrary, the OGS
    9      Interchange and Transfer Authority, the IT Interchange and  Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined  in the 2012-13 state fiscal year state operations appropri-
   12      ation for the budget division program of the division of the budget,
   13      are deemed fully incorporated herein and a part  of  this  appropri-
   14      ation as if fully stated.
   15    Personal service ... 2,500,000 ...................... (re. $2,500,000)
   16    Nonpersonal service ... 378,000 ....................... (re. $378,000)
   17    Fringe benefits ... 1,082,000 ....................... (re. $1,082,000)
   18    Indirect costs ... 112,000 ............................ (re. $112,000)
   19  By chapter 50, section 1, of the laws of 2011:
   20    For services and expenses related to administering low income weather-
   21      ization grants.
   22    Fringe benefits ... 1,082,000 .......................... (re. $79,000)
   23    Indirect costs ... 112,000 ............................. (re. $66,000)
   24  OHP-RENT ADMINISTRATION PROGRAM
   25    Special Revenue Funds - Other
   26    Miscellaneous Special Revenue Fund
   27    Rent Revenue Account
   28  By chapter 50, section 1, of the laws of 2012:
   29    For  services  and  expenses  related  to  the division of housing and
   30      community renewal's  administration  and  enforcement  of  New  York
   31      state's system of rent regulation.
   32    Notwithstanding  any  other  provision of law to the contrary, the OGS
   33      Interchange and Transfer Authority, the IT Interchange and  Transfer
   34      Authority, and the Call Center Interchange and Transfer Authority as
   35      defined  in the 2012-13 state fiscal year state operations appropri-
   36      ation for the budget division program of the division of the budget,
   37      are deemed fully incorporated herein and a part  of  this  appropri-
   38      ation as if fully stated.
   39    Personal service--regular ... 533,000 ................. (re. $256,000)
   40    Fringe benefits ... 288,000 ........................... (re. $288,000)
   41    Indirect costs ... 17,000 .............................. (re. $17,000)
   42  By chapter 50, section 1, of the laws of 2011:
   43    For  services  and  expenses  related  to  the division of housing and
   44      community renewal's  administration  and  enforcement  of  New  York
   45      state's system of rent regulation.
                                          447                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Personal service--regular ... 453,000 .................. (re. $73,000)
    2    Fringe benefits ... 218,000 ........................... (re. $105,000)
    3    Indirect costs ... 14,000 .............................. (re. $14,000)
    4    Special Revenue Funds - Other
    5    Miscellaneous Special Revenue Fund
    6    Rent Revenue Other Account
    7  By chapter 50, section 1, of the laws of 2012:
    8    For  services  and  expenses  related  to  the division of housing and
    9      community renewal's  administration  and  enforcement  of  New  York
   10      state's system of rent regulation.
   11    Notwithstanding  any  other  provision of law to the contrary, the OGS
   12      Interchange and Transfer Authority, the IT Interchange and  Transfer
   13      Authority, and the Call Center Interchange and Transfer Authority as
   14      defined  in the 2012-13 state fiscal year state operations appropri-
   15      ation for the budget division program of the division of the budget,
   16      are deemed fully incorporated herein and a part  of  this  appropri-
   17      ation as if fully stated.
   18    Personal service--regular ... 22,220,000 ............ (re. $9,021,000)
   19    Temporary service ... 30,000 ........................... (re. $30,000)
   20    Supplies and materials ... 471,000 .................... (re. $466,000)
   21    Travel ... 76,000 ...................................... (re. $72,000)
   22    Contractual services ... 2,548,000 .................... (re. $792,000)
   23    Equipment ... 405,000 ................................. (re. $397,000)
   24    Fringe benefits ... 11,660,000 ..................... (re. $11,659,000)
   25    Indirect costs ... 679,000 ............................ (re. $679,000)
   26  By chapter 50, section 1, of the laws of 2011:
   27    For  services  and  expenses  related  to  the division of housing and
   28      community renewal's  administration  and  enforcement  of  New  York
   29      state's system of rent regulation.
   30    Supplies and materials ... 471,000 ..................... (re. $89,000)
   31    Equipment ... 405,000 ................................. (re. $115,000)
   32    Fringe benefits ... 10,660,000 ...................... (re. $3,497,000)
   33    Indirect costs ... 679,000 ............................ (re. $337,000)
   34  By chapter 53, section 1, of the laws of 2009:
   35    For  services  and  expenses  related  to  the division of housing and
   36      community renewal's  administration  and  enforcement  of  New  York
   37      state's system of rent regulation.
   38    Personal service--regular ... 27,425,000 ............ (re. $1,830,000)
   39    Temporary service ... 30,000 ........................... (re. $30,000)
   40    Supplies and materials ... 371,000 .................... (re. $307,000)
   41    Travel ... 66,000 ...................................... (re. $37,000)
   42    Contractual services ... 3,048,000 .................. (re. $1,350,000)
   43  OPS-ADMINISTRATION PROGRAM
   44    Special Revenue Funds - Other
   45    Miscellaneous Special Revenue Fund
   46    Housing Indirect Cost Recovery Account
                                          448                        12550-02-3
                       DIVISION OF HOUSING AND COMMUNITY RENEWAL
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 2012:
    2    For  services  and  expenses  related to the administration of special
    3      revenue funds - other and special revenue funds - federal.
    4    Notwithstanding any other provision of law to the  contrary,  the  OGS
    5      Interchange  and Transfer Authority, the IT Interchange and Transfer
    6      Authority, and the Call Center Interchange and Transfer Authority as
    7      defined in the 2012-13 state fiscal year state operations  appropri-
    8      ation for the budget division program of the division of the budget,
    9      are  deemed  fully  incorporated herein and a part of this appropri-
   10      ation as if fully stated.
   11    Personal service--regular ... 2,850,000 .............. (re $2,557,000)
   12    Supplies and materials ... 50,000 ....................... (re $50,000)
   13    Travel ... 70,000 ...................................... (re. $70,000)
   14    Contractual services ... 1,818,000 .................. (re. $1,694,000)
   15    Equipment ... 107,000 ................................. (re. $107,000)
   16    Fringe benefits ... 1,246,000 ....................... (re. $1,246,000)
   17    Indirect costs ... 80,000 .............................. (re. $80,000)
   18  By chapter 50, section 1, of the laws of 2011:
   19    For services and expenses related to  the  administration  of  special
   20      revenue funds - other and special revenue funds - federal.
   21    Personal service--regular ... 2,600,000 ............... (re. $120,000)
   22    Supplies and materials ... 50,000 ...................... (re. $14,000)
   23    Contractual services ... 1,368,000 .................... (re. $187,000)
   24    Equipment ... 7,000 ..................................... (re. $7,000)
   25    Fringe benefits ... 1,246,000 ......................... (re. $177,000)
   26    Indirect costs ... 80,000 .............................. (re. $20,000)
                                          449                        12550-02-3
                           STATE OF NEW YORK MORTGAGE AGENCY
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      76,800,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................      76,800,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  For  deposit  to  the appropriate account or
   13    accounts of the homeowner mortgage revenue
   14    bonds general resolution pursuant to chap-
   15    ter 261 of  the  laws  of  1988.  Notwith-
   16    standing  section  40 of the state finance
   17    law, this appropriation  shall  remain  in
   18    effect until a subsequent appropriation is
   19    made available .............................. 39,800,000
   20  The  sum  of $22,000,000 is hereby appropri-
   21    ated to the state  of  New  York  mortgage
   22    agency,  for  deposit  in  the appropriate
   23    account or fund of the homeowner  mortgage
   24    revenue  bonds  general  resolution.  Such
   25    appropriation shall only  be  made  avail-
   26    able,  upon  certification by the director
   27    of the budget, to the state  of  New  York
   28    mortgage  agency  when  and  to the extent
   29    that the agency certifies to the  director
   30    of the budget that monies available to the
   31    agency  are  not  sufficient  to  meet the
   32    agency's obligations with respect  to  all
   33    bonds  issued under the homeowner mortgage
   34    revenue  bonds  general  resolution  dated
   35    September  10,  1987 as amended. Copies of
   36    the certification made by the director  of
   37    the  budget shall be filed with the chairs
   38    of the senate finance  committee  and  the
   39    assembly ways and means committee.
   40  Notwithstanding  section  40  of  the  state
   41    finance  law,  this  appropriation   shall
   42    remain in effect until a subsequent appro-
   43    priation is made available .................. 22,000,000
   44                                              --------------
                                          450                        12550-02-3
                           STATE OF NEW YORK MORTGAGE AGENCY
                              STATE OPERATIONS   2013-14
    1  MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
    2                                                            --------------
    3    General Fund
    4    State Purposes Account
    5  The   sum   of   fifteen   million   dollars
    6    ($15,000,000), or so much thereof  as  may
    7    be  necessary  and  available,  is  hereby
    8    appropriated  from  the   state   purposes
    9    account  of  the general fund to the state
   10    of New York mortgage agency,  for  deposit
   11    in the mortgage insurance fund established
   12    by  section  2429-b of the public authori-
   13    ties law as the aggregate  reserve  amount
   14    of the mortgage insurance fund. Any moneys
   15    expended  pursuant  to  the  provisions of
   16    this  appropriation  shall  forthwith   be
   17    transferred  to  the  general fund, to the
   18    extent  moneys  are  available,  from  the
   19    housing  reserve  account  of the New York
   20    state  infrastructure  trust  fund  estab-
   21    lished pursuant to section 88 of the state
   22    finance law. Such appropriation shall only
   23    be  made  available, upon certification by
   24    the director of the budget, to  the  state
   25    of  New York mortgage agency to the extent
   26    and if the agency requires the use of  the
   27    aggregate  reserve  amount of the mortgage
   28    insurance fund.  Copies  of  such  certif-
   29    ication  shall be filed with the chairs of
   30    the  senate  finance  committee  and   the
   31    assembly ways and means committee.
   32  Notwithstanding  section  40  of  the  state
   33    finance  law,  this  appropriation   shall
   34    remain in effect until a subsequent appro-
   35    priation is made available .................. 15,000,000
   36                                              --------------
                                          451                        12550-02-3
                               DIVISION OF HUMAN RIGHTS
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      12,010,000                 0
    4    Special Revenue Funds - Federal ....       6,000,000         6,000,000
    5                                        ----------------  ----------------
    6      All Funds ........................      18,010,000         6,000,000
    7                                        ================  ================
    8                                  SCHEDULE
    9  ADMINISTRATION PROGRAM ...................................... 18,010,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ...................... 9,295,000
   25  Temporary service ................................ 292,000
   26  Holiday/overtime compensation ..................... 17,000
   27                                              --------------
   28    Amount available for personal service ........ 9,604,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ........................... 136,000
   32  Travel ........................................... 110,000
   33  Contractual services ........................... 2,046,000
   34  Equipment ........................................ 114,000
   35                                              --------------
   36    Amount available for nonpersonal service ..... 2,406,000
   37                                              --------------
   38      Program account subtotal .................. 12,010,000
   39                                              --------------
   40    Special Revenue Funds - Federal
   41    Federal Operating Grants Fund
                                          452                        12550-02-3
                               DIVISION OF HUMAN RIGHTS
                              STATE OPERATIONS   2013-14
    1    Federal Equal Employment Opportunity Account
    2  For  services  and expenses related to equal
    3    employment opportunity program enforcement
    4    activities.
    5  Personal service ............................... 2,048,000
    6  Nonpersonal service .............................. 140,000
    7  Fringe benefits ................................ 1,126,000
    8  Indirect costs ................................... 150,000
    9                                              --------------
   10      Program account subtotal ................... 3,464,000
   11                                              --------------
   12    Special Revenue Funds - Federal
   13    Federal Operating Grants Fund
   14    FHAP-Type I Account
   15  For services and expenses  related  to  fair
   16    housing   assistance  program  enforcement
   17    activities.
   18  Personal service ................................. 683,000
   19  Nonpersonal service ............................ 1,428,000
   20  Fringe benefits .................................. 375,000
   21  Indirect costs .................................... 50,000
   22                                              --------------
   23      Program account subtotal ................... 2,536,000
   24                                              --------------
                                          453                        12550-02-3
                               DIVISION OF HUMAN RIGHTS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Federal Equal Employment Opportunity Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and  expenses  related  to equal employment opportunity
    7      program enforcement activities.
    8    Notwithstanding any other provision of law to the  contrary,  the  OGS
    9      Interchange  and Transfer Authority, the IT Interchange and Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined in the 2012-13 state fiscal year state operations  appropri-
   12      ation for the budget division program of the division of the budget,
   13      are  deemed  fully  incorporated herein and a part of this appropri-
   14      ation as if fully stated.
   15    Personal service ... 1,741,000 ...................... (re. $1,741,000)
   16    Nonpersonal service ... 771,000 ....................... (re. $771,000)
   17    Fringe benefits ... 751,000 ........................... (re. $751,000)
   18    Indirect costs ... 201,000 ............................ (re. $201,000)
   19    Special Revenue Funds - Federal
   20    Federal Operating Grants Fund
   21    FHAP-Type I Account
   22  By chapter 50, section 1, of the laws of 2012:
   23    For services and expenses related to fair housing  assistance  program
   24      enforcement activities.
   25    Notwithstanding  any  other  provision of law to the contrary, the OGS
   26      Interchange and Transfer Authority, the IT Interchange and  Transfer
   27      Authority, and the Call Center Interchange and Transfer Authority as
   28      defined  in the 2012-13 state fiscal year state operations appropri-
   29      ation for the budget division program of the division of the budget,
   30      are deemed fully incorporated herein and a part  of  this  appropri-
   31      ation as if fully stated.
   32    Personal service ... 1,274,000 ...................... (re. $1,274,000)
   33    Nonpersonal service ... 564,000 ....................... (re. $564,000)
   34    Fringe benefits ... 550,000 ........................... (re. $550,000)
   35    Indirect costs ... 148,000 ............................ (re. $148,000)
                                          454                        12550-02-3
                           OFFICE OF INDIGENT LEGAL SERVICES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Other ......       1,500,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................       1,500,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000
    9                                                            --------------
   10    Special Revenue Funds - Other
   11    Indigent Legal Services Fund
   12    Indigent Legal Services Account
   13                              PERSONAL SERVICE
   14  Personal service--regular ........................ 794,000
   15                                              --------------
   16                             NONPERSONAL SERVICE
   17  Supplies and materials ............................ 50,000
   18  Travel ............................................ 90,000
   19  Contractual services .............................. 99,000
   20  Equipment ......................................... 36,000
   21  Fringe benefits .................................. 410,000
   22  Indirect costs .................................... 21,000
   23                                              --------------
   24    Amount available for nonpersonal service ....... 706,000
   25                                              --------------
                                          455                        12550-02-3
                       OFFICE OF INFORMATION TECHNOLOGY SERVICES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................     149,640,000                 0
    4    Special Revenue Funds - Other ......       5,000,000                 0
    5    Enterprise Funds ...................       4,000,000                 0
    6    Internal Service Funds .............     404,365,000       236,747,000
    7                                        ----------------  ----------------
    8      All Funds ........................     563,005,000       236,747,000
    9                                        ================  ================
   10                                  SCHEDULE
   11  OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 563,005,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15  Notwithstanding  any  other provision of law
   16    to the contrary, the OGS  Interchange  and
   17    Transfer  Authority and the IT Interchange
   18    and Transfer Authority as defined  in  the
   19    2013-14 state fiscal year state operations
   20    appropriation   for  the  budget  division
   21    program of the division of the budget, are
   22    deemed fully  incorporated  herein  and  a
   23    part  of  this  appropriation  as if fully
   24    stated.
   25                              PERSONAL SERVICE
   26  Personal service--regular .................... 135,559,000
   27  Temporary service ................................ 222,000
   28  Holiday/overtime compensation .................... 549,000
   29                                              --------------
   30    Amount available for personal service ...... 136,330,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ........................... 240,000
   34  Travel ............................................ 40,000
   35  Contractual services ........................... 8,565,000
   36  Equipment ...................................... 4,465,000
   37                                              --------------
   38    Amount available for nonpersonal service .... 13,310,000
   39                                              --------------
   40      Program account subtotal ................. 149,640,000
   41                                              --------------
                                          456                        12550-02-3
                       OFFICE OF INFORMATION TECHNOLOGY SERVICES
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Miscellaneous Special Revenue Fund
    3    Technology Financing Account
    4  For  services and expenses related to infor-
    5    mation  technology  including,   but   not
    6    limited   to,  services  and  expenses  on
    7    behalf of state agencies which have trans-
    8    ferred funding to this  account  for  such
    9    purpose.
   10  Notwithstanding  any  other provision of law
   11    to the contrary, the OGS  Interchange  and
   12    Transfer  Authority and the IT Interchange
   13    and Transfer Authority as defined  in  the
   14    2013-14 state fiscal year state operations
   15    appropriation   for  the  budget  division
   16    program of the division of the budget, are
   17    deemed fully  incorporated  herein  and  a
   18    part  of  this  appropriation  as if fully
   19    stated.
   20                              PERSONAL SERVICE
   21  Personal service--regular ...................... 2,470,000
   22  Holiday/overtime compensation ..................... 30,000
   23                                              --------------
   24    Amount available for personal service ........ 2,500,000
   25                                              --------------
   26                             NONPERSONAL SERVICE
   27  Supplies and materials ............................ 10,000
   28  Travel ............................................ 15,000
   29  Contractual services ........................... 2,000,000
   30  Equipment ........................................ 450,000
   31  Indirect costs .................................... 25,000
   32                                              --------------
   33    Amount available for nonpersonal service ..... 2,500,000
   34                                              --------------
   35      Program account subtotal ................... 5,000,000
   36                                              --------------
   37    Enterprise Funds
   38    Miscellaneous Enterprise Fund
   39    New York Alert Account
   40                              PERSONAL SERVICE
   41  Personal service--regular ........................ 600,000
   42  Holiday/overtime compensation ..................... 30,000
   43                                              --------------
                                          457                        12550-02-3
                       OFFICE OF INFORMATION TECHNOLOGY SERVICES
                              STATE OPERATIONS   2013-14
    1    Amount available for personal service .......... 630,000
    2                                              --------------
    3                             NONPERSONAL SERVICE
    4  Contractual services ........................... 3,000,000
    5  Fringe benefits .................................. 350,000
    6  Indirect costs .................................... 20,000
    7                                              --------------
    8    Amount available for nonpersonal service ..... 3,370,000
    9                                              --------------
   10      Program account subtotal ................... 4,000,000
   11                                              --------------
   12    Internal Service Funds
   13    Miscellaneous Internal Service Fund
   14    Centralized Technology Services Account
   15  Notwithstanding  any  other provision of law
   16    to the contrary, the OGS  Interchange  and
   17    Transfer  Authority and the IT Interchange
   18    and Transfer Authority as defined  in  the
   19    2013-14 state fiscal year state operations
   20    appropriation   for  the  budget  division
   21    program of the division of the budget, are
   22    deemed fully  incorporated  herein  and  a
   23    part  of  this  appropriation  as if fully
   24    stated.
   25                              PERSONAL SERVICE
   26  Personal service--regular ...................... 2,024,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Contractual services ......................... 122,036,000
   30  Fringe benefits .................................. 933,000
   31  Indirect costs .................................... 41,000
   32                                              --------------
   33    Amount available for nonpersonal service ... 123,010,000
   34                                              --------------
   35      Program account subtotal ................. 125,034,000
   36                                              --------------
   37    Internal Service Funds
   38    Miscellaneous Internal Service Fund
   39    Human Services Telecommunications Account
   40  Notwithstanding any other provision  of  law
   41    to  the  contrary, the OGS Interchange and
   42    Transfer Authority and the IT  Interchange
                                          458                        12550-02-3
                       OFFICE OF INFORMATION TECHNOLOGY SERVICES
                              STATE OPERATIONS   2013-14
    1    and  Transfer  Authority as defined in the
    2    2013-14 state fiscal year state operations
    3    appropriation  for  the  budget   division
    4    program of the division of the budget, are
    5    deemed  fully  incorporated  herein  and a
    6    part of this  appropriation  as  if  fully
    7    stated.
    8                              PERSONAL SERVICE
    9  Personal service--regular ...................... 7,358,000
   10  Temporary service ................................ 150,000
   11  Holiday/overtime compensation ..................... 40,000
   12                                              --------------
   13    Amount available for personal service ........ 7,548,000
   14                                              --------------
   15                             NONPERSONAL SERVICE
   16  Supplies and materials ............................ 41,000
   17  Travel ............................................ 25,000
   18  Contractual services .......................... 23,465,000
   19  Equipment ...................................... 8,272,000
   20  Fringe benefits ................................ 3,770,000
   21  Indirect costs ................................... 180,000
   22                                              --------------
   23    Amount available for nonpersonal service .... 35,753,000
   24                                              --------------
   25      Program account subtotal .................. 43,301,000
   26                                              --------------
   27    Internal Service Funds
   28    Miscellaneous Internal Service Fund
   29    NYT Account
   30  Notwithstanding  any  other provision of law
   31    to the contrary, the OGS  Interchange  and
   32    Transfer  Authority and the IT Interchange
   33    and Transfer Authority as defined  in  the
   34    2013-14 state fiscal year state operations
   35    appropriation   for  the  budget  division
   36    program of the division of the budget, are
   37    deemed fully  incorporated  herein  and  a
   38    part  of  this  appropriation  as if fully
   39    stated.
   40                              PERSONAL SERVICE
   41  Personal service--regular ...................... 7,273,000
   42  Holiday/overtime compensation ..................... 35,000
   43                                              --------------
                                          459                        12550-02-3
                       OFFICE OF INFORMATION TECHNOLOGY SERVICES
                              STATE OPERATIONS   2013-14
    1    Amount available for personal service ........ 7,308,000
    2                                              --------------
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ............................ 90,000
    5  Travel ............................................ 60,000
    6  Contractual services .......................... 79,581,000
    7  Equipment ..................................... 15,620,000
    8  Fringe benefits ................................ 3,612,000
    9  Indirect costs ................................... 165,000
   10                                              --------------
   11    Amount available for nonpersonal service .... 99,128,000
   12                                              --------------
   13      Program account subtotal ................. 106,436,000
   14                                              --------------
   15    Internal Service Funds
   16    Miscellaneous Internal Service Fund
   17    State Data Center Account
   18  Notwithstanding  any  other provision of law
   19    to the contrary, the OGS  Interchange  and
   20    Transfer  Authority and the IT Interchange
   21    and Transfer Authority as defined  in  the
   22    2013-14 state fiscal year state operations
   23    appropriation   for  the  budget  division
   24    program of the division of the budget, are
   25    deemed fully  incorporated  herein  and  a
   26    part  of  this  appropriation  as if fully
   27    stated.
   28                              PERSONAL SERVICE
   29  Personal service--regular ..................... 21,341,000
   30  Temporary service ................................. 96,000
   31  Holiday/overtime compensation .................... 150,000
   32                                              --------------
   33    Amount available for personal service ....... 21,587,000
   34                                              --------------
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ......................... 1,533,000
   37  Travel ............................................ 21,000
   38  Contractual services .......................... 70,237,000
   39  Equipment ..................................... 25,871,000
   40  Fringe benefits ................................ 9,458,000
   41  Indirect costs ................................... 887,000
   42                                              --------------
   43    Amount available for nonpersonal service ... 108,007,000
   44                                              --------------
                                          460                        12550-02-3
                       OFFICE OF INFORMATION TECHNOLOGY SERVICES
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ................. 129,594,000
    2                                              --------------
                                          461                        12550-02-3
                    OFFICE [FOR] OF INFORMATION TECHNOLOGY SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  OFFICE FOR TECHNOLOGY PROGRAM
    2    Internal Service Funds
    3    Miscellaneous Internal Service Fund
    4    Centralized Technology Services Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    Notwithstanding  any  other  provision of law to the contrary, the OGS
    7      Interchange and Transfer Authority, the IT Interchange and  Transfer
    8      Authority, and the Call Center Interchange and Transfer Authority as
    9      defined  in the 2012-13 state fiscal year state operations appropri-
   10      ation for the budget division program of the division of the budget,
   11      are deemed fully incorporated herein and a part  of  this  appropri-
   12      ation as if fully stated.
   13    Contractual services ... 122,036,000 .............. (re. $116,411,000)
   14  By chapter 50, section 1, of the laws of 2011:
   15    Contractual services ... 122,036,000 .............. (re. $120,336,000)
                                          462                        12550-02-3
                         OFFICE OF THE STATE INSPECTOR GENERAL
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       7,956,000                 0
    4    Special Revenue Funds - Other ......         100,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................       8,056,000                 0
    7                                        ================  ================
    8                                  SCHEDULE
    9  INSPECTOR GENERAL PROGRAM .................................... 8,056,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ...................... 7,113,000
   25  Temporary service ................................ 150,000
   26  Holiday/overtime compensation ...................... 3,000
   27                                              --------------
   28    Amount available for personal service ........ 7,266,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ............................ 45,000
   32  Travel ............................................ 53,000
   33  Contractual services ............................. 519,000
   34  Equipment ......................................... 73,000
   35                                              --------------
   36    Amount available for nonpersonal service ....... 690,000
   37                                              --------------
   38      Program account subtotal ................... 7,956,000
   39                                              --------------
   40    Special Revenue Funds - Other
   41    Miscellaneous Special Revenue Fund
                                          463                        12550-02-3
                         OFFICE OF THE STATE INSPECTOR GENERAL
                              STATE OPERATIONS   2013-14
    1    Inspector General Seized Assets Account
    2                             NONPERSONAL SERVICE
    3  Contractual services ............................. 100,000
    4                                              --------------
    5      Program account subtotal ..................... 100,000
    6                                              --------------
                                          464                        12550-02-3
                              INTEREST ON LAWYER ACCOUNT
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Other ......       1,841,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................       1,841,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000
    9                                                            --------------
   10    Special Revenue Funds - Other
   11    New York Interest on Lawyer Fund
   12    IOLA Private Contribution Account
   13  For  administrative services and expenses of
   14    the interest on  lawyer  account  fund  in
   15    support  of the provision of grants by the
   16    board of trustees.
   17  Notwithstanding any other provision  of  law
   18    to  the  contrary, the OGS Interchange and
   19    Transfer Authority and the IT  Interchange
   20    and  Transfer  Authority as defined in the
   21    2013-14 state fiscal year state operations
   22    appropriation  for  the  budget   division
   23    program of the division of the budget, are
   24    deemed  fully  incorporated  herein  and a
   25    part of this  appropriation  as  if  fully
   26    stated.
   27                              PERSONAL SERVICE
   28  Personal service--regular ........................ 719,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ............................ 20,000
   32  Travel ............................................ 33,000
   33  Contractual services ............................. 612,000
   34  Equipment ......................................... 25,000
   35  Fringe benefits .................................. 382,000
   36  Indirect costs .................................... 50,000
   37                                              --------------
   38    Amount available for nonpersonal service ..... 1,122,000
   39                                              --------------
                                          465                        12550-02-3
                            COMMISSION ON JUDICIAL CONDUCT
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       5,384,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................       5,384,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  Notwithstanding  any  other provision of law
   13    to the contrary, the OGS  Interchange  and
   14    Transfer  Authority and the IT Interchange
   15    and Transfer Authority as defined  in  the
   16    2013-14 state fiscal year state operations
   17    appropriation   for  the  budget  division
   18    program of the division of the budget, are
   19    deemed fully  incorporated  herein  and  a
   20    part  of  this  appropriation  as if fully
   21    stated.
   22                              PERSONAL SERVICE
   23  Personal service--regular ...................... 4,057,000
   24  Temporary service ................................. 36,000
   25                                              --------------
   26    Amount available for personal service ........ 4,093,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................ 43,000
   30  Travel ........................................... 100,000
   31  Contractual services ........................... 1,122,000
   32  Equipment ......................................... 26,000
   33                                              --------------
   34    Amount available for nonpersonal service ..... 1,291,000
   35                                              --------------
                                          466                        12550-02-3
                           COMMISSION ON JUDICIAL NOMINATION
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................          30,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................          30,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  JUDICIAL NOMINATION PROGRAM ..................................... 30,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  Notwithstanding  any  other provision of law
   13    to the contrary, the OGS  Interchange  and
   14    Transfer  Authority and the IT Interchange
   15    and Transfer Authority as defined  in  the
   16    2013-14 state fiscal year state operations
   17    appropriation   for  the  budget  division
   18    program of the division of the budget, are
   19    deemed fully  incorporated  herein  and  a
   20    part  of  this  appropriation  as if fully
   21    stated.
   22                             NONPERSONAL SERVICE
   23  Travel ............................................ 30,000
   24                                              --------------
                                          467                        12550-02-3
                             JUDICIAL SCREENING COMMITTEES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................          38,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................          38,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  JUDICIAL SCREENING PROGRAM ...................................... 38,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  Notwithstanding  any  other provision of law
   13    to the contrary, the OGS  Interchange  and
   14    Transfer  Authority and the IT Interchange
   15    and Transfer Authority as defined  in  the
   16    2013-14 state fiscal year state operations
   17    appropriation   for  the  budget  division
   18    program of the division of the budget, are
   19    deemed fully  incorporated  herein  and  a
   20    part  of  this  appropriation  as if fully
   21    stated.
   22                              PERSONAL SERVICE
   23  Personal service--regular ......................... 13,000
   24                                              --------------
   25                             NONPERSONAL SERVICE
   26  Travel ............................................ 10,000
   27  Contractual services .............................. 15,000
   28                                              --------------
   29    Amount available for nonpersonal service ........ 25,000
   30                                              --------------
                                          468                        12550-02-3
                           JUSTICE CENTER FOR THE PROTECTION
                             OF PEOPLE WITH SPECIAL NEEDS
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      35,306,000                 0
    4    Special Revenue Funds - Federal ....         834,000                 0
    5    Special Revenue Funds - Other ......       8,351,000                 0
    6    Enterprise Funds ...................          35,000                 0
    7                                        ----------------  ----------------
    8      All Funds ........................      44,526,000                 0
    9                                        ================  ================
   10                                  SCHEDULE
   11  JUSTICE CENTER PROGRAM ...................................... 44,526,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15  Notwithstanding  any other provision of law,
   16    the  money  hereby  appropriated  may   be
   17    increased  or  decreased  by  interchange,
   18    with  any  appropriation  of  the  justice
   19    center  for  the protection of people with
   20    special needs, and  may  be  increased  or
   21    decreased  by  transfer  or  suballocation
   22    between  these  appropriated  amounts  and
   23    appropriations of the commission on quali-
   24    ty  of  care and advocacy for persons with
   25    disabilities,  office  of  mental  health,
   26    office for people with developmental disa-
   27    bilities,   office   of   alcoholism   and
   28    substance abuse  services,  department  of
   29    health,  and  the  office  of children and
   30    family services with the approval  of  the
   31    director of the budget who shall file such
   32    approval  with the department of audit and
   33    control and copies thereof with the chair-
   34    man of the senate  finance  committee  and
   35    the  chairman  of  the  assembly  ways and
   36    means committee.
   37  Notwithstanding any other provision  of  law
   38    to  the  contrary, the OGS Interchange and
   39    Transfer Authority and the IT  Interchange
   40    and  Transfer  Authority as defined in the
   41    2013-14 state fiscal year state operations
   42    appropriation  for  the  budget   division
   43    program of the division of the budget, are
   44    deemed  fully  incorporated  herein  and a
                                          469                        12550-02-3
                           JUSTICE CENTER FOR THE PROTECTION
                             OF PEOPLE WITH SPECIAL NEEDS
                              STATE OPERATIONS   2013-14
    1    part of this  appropriation  as  if  fully
    2    stated.
    3  Notwithstanding  any  inconsistent provision
    4    of law, these funds shall be  made  avail-
    5    able   for   planning,  developing  and/or
    6    implementing the justice  center  for  the
    7    protection  of  people  with special needs
    8    beginning April 1, 2013.
    9                              PERSONAL SERVICE
   10  Personal service--regular ..................... 20,318,000
   11  Holiday/overtime compensation .................... 101,000
   12                                              --------------
   13    Amount available for personal service ....... 20,419,000
   14                                              --------------
   15                             NONPERSONAL SERVICE
   16  Supplies and materials ........................... 312,000
   17  Travel ......................................... 1,848,000
   18  Contractual services .......................... 12,106,000
   19  Equipment ........................................ 621,000
   20                                              --------------
   21    Amount available for nonpersonal service .... 14,887,000
   22                                              --------------
   23      Program account subtotal .................. 35,306,000
   24                                              --------------
   25    Special Revenue Funds - Federal
   26    Federal Department of Education Fund
   27    1031-OT-Education Account
   28  Notwithstanding any other provision of  law,
   29    the   money  hereby  appropriated  may  be
   30    increased  or  decreased  by  interchange,
   31    with  any  appropriation  of  the  justice
   32    center for the protection of  people  with
   33    special  needs,  and  may  be increased or
   34    decreased  by  transfer  or  suballocation
   35    between  these  appropriated  amounts  and
   36    appropriations of the commission on quali-
   37    ty of care and advocacy for  persons  with
   38    disabilities,  office  of  mental  health,
   39    office for people with developmental disa-
   40    bilities,   office   of   alcoholism   and
   41    substance  abuse  services,  department of
   42    health, and the  office  of  children  and
   43    family  services  with the approval of the
   44    director of the budget who shall file such
   45    approval with the department of audit  and
                                          470                        12550-02-3
                           JUSTICE CENTER FOR THE PROTECTION
                             OF PEOPLE WITH SPECIAL NEEDS
                              STATE OPERATIONS   2013-14
    1    control and copies thereof with the chair-
    2    man  of  the  senate finance committee and
    3    the chairman  of  the  assembly  ways  and
    4    means committee.
    5  For  services  and expenses related to TRAID
    6    including for contract for the delivery of
    7    direct  services  to   persons   utilizing
    8    regional technology centers or other enti-
    9    ties funded through the TRAID project.
   10  Personal service ................................. 142,000
   11  Nonpersonal service .............................. 392,000
   12  Fringe benefits ................................... 71,000
   13  Indirect costs ..................................... 4,000
   14                                              --------------
   15      Program account subtotal ..................... 609,000
   16                                              --------------
   17    Special Revenue Funds - Federal
   18    Federal Health and Human Services Fund
   19    Federal Health and Human Services Account
   20  Notwithstanding  any other provision of law,
   21    the  money  hereby  appropriated  may   be
   22    increased  or  decreased  by  interchange,
   23    with  any  appropriation  of  the  justice
   24    center  for  the protection of people with
   25    special needs, and  may  be  increased  or
   26    decreased  by  transfer  or  suballocation
   27    between  these  appropriated  amounts  and
   28    appropriations of the commission on quali-
   29    ty  of  care and advocacy for persons with
   30    disabilities,  office  of  mental  health,
   31    office for people with developmental disa-
   32    bilities,   office   of   alcoholism   and
   33    substance abuse  services,  department  of
   34    health,  and  the  office  of children and
   35    family services with the approval  of  the
   36    director of the budget who shall file such
   37    approval  with the department of audit and
   38    control and copies thereof with the chair-
   39    man of the senate  finance  committee  and
   40    the  chairman  of  the  assembly  ways and
   41    means committee.
   42  For services and  expenses  associated  with
   43    federal grant awards yet to be allocated.
   44  Notwithstanding  any  inconsistent provision
   45    of law, the  director  of  the  budget  is
   46    hereby  authorized  to  transfer appropri-
   47    ation authority contained  herein  to  any
   48    other  federal  fund or program within the
                                          471                        12550-02-3
                           JUSTICE CENTER FOR THE PROTECTION
                             OF PEOPLE WITH SPECIAL NEEDS
                              STATE OPERATIONS   2013-14
    1    justice  center  for  the  protection   of
    2    people with special needs.
    3  Notwithstanding  any  inconsistent provision
    4    of law, these funds shall be  made  avail-
    5    able   for   planning,  developing  and/or
    6    implementing the justice  center  for  the
    7    protection  of  people  with special needs
    8    beginning April 1, 2013.
    9  Personal service .................................. 53,000
   10  Nonpersonal service .............................. 145,000
   11  Fringe benefits ................................... 26,000
   12  Indirect costs ..................................... 1,000
   13                                              --------------
   14      Program account subtotal ..................... 225,000
   15                                              --------------
   16    Special Revenue Funds - Other
   17    Miscellaneous Special Revenue Fund
   18    Conference Fee Account
   19  Notwithstanding any other provision of  law,
   20    the   money  hereby  appropriated  may  be
   21    increased  or  decreased  by  interchange,
   22    with  any  appropriation  of  the  justice
   23    center for the protection of  people  with
   24    special  needs,  and  may  be increased or
   25    decreased  by  transfer  or  suballocation
   26    between  these  appropriated  amounts  and
   27    appropriations of the commission on quali-
   28    ty of care and advocacy for  persons  with
   29    disabilities,  office  of  mental  health,
   30    office for people with developmental disa-
   31    bilities,   office   of   alcoholism   and
   32    substance  abuse  services,  department of
   33    health, and the  office  of  children  and
   34    family  services  with the approval of the
   35    director of the budget who shall file such
   36    approval with the department of audit  and
   37    control and copies thereof with the chair-
   38    man  of  the  senate finance committee and
   39    the chairman  of  the  assembly  ways  and
   40    means committee.
   41  Notwithstanding  any  inconsistent provision
   42    of law, these funds shall be  made  avail-
   43    able   for   planning,  developing  and/or
   44    implementing the justice  center  for  the
   45    protection  of  people  with special needs
   46    beginning April 1, 2013.
                                          472                        12550-02-3
                           JUSTICE CENTER FOR THE PROTECTION
                             OF PEOPLE WITH SPECIAL NEEDS
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................ 11,000
    3  Travel ............................................ 15,000
    4  Contractual services .............................. 27,000
    5                                              --------------
    6      Program account subtotal ...................... 53,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Miscellaneous Special Revenue Fund
   10    Federal Salary Sharing Account
   11  Notwithstanding  any other provision of law,
   12    the  money  hereby  appropriated  may   be
   13    increased  or  decreased  by  interchange,
   14    with  any  appropriation  of  the  justice
   15    center  for  the protection of people with
   16    special needs, and  may  be  increased  or
   17    decreased  by  transfer  or  suballocation
   18    between  these  appropriated  amounts  and
   19    appropriations of the commission on quali-
   20    ty  of  care and advocacy for persons with
   21    disabilities,  office  of  mental  health,
   22    office for people with developmental disa-
   23    bilities,   office   of   alcoholism   and
   24    substance abuse  services,  department  of
   25    health,  and  the  office  of children and
   26    family services with the approval  of  the
   27    director of the budget who shall file such
   28    approval  with the department of audit and
   29    control and copies thereof with the chair-
   30    man of the senate  finance  committee  and
   31    the  chairman  of  the  assembly  ways and
   32    means committee.
   33  Notwithstanding any other provision  of  law
   34    to  the  contrary, the OGS Interchange and
   35    Transfer Authority and the IT  Interchange
   36    and  Transfer  Authority as defined in the
   37    2013-14 state fiscal year state operations
   38    appropriation  for  the  budget   division
   39    program of the division of the budget, are
   40    deemed  fully  incorporated  herein  and a
   41    part of this  appropriation  as  if  fully
   42    stated.
   43  Notwithstanding  any  inconsistent provision
   44    of law, these funds shall be  made  avail-
   45    able   for   planning,  developing  and/or
   46    implementing the justice  center  for  the
   47    protection  of  people  with special needs
   48    beginning April 1, 2013.
                                          473                        12550-02-3
                           JUSTICE CENTER FOR THE PROTECTION
                             OF PEOPLE WITH SPECIAL NEEDS
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 4,891,000
    3  Holiday/overtime compensation ..................... 13,000
    4                                              --------------
    5    Amount available for personal service ........ 4,904,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................. 4,000
    9  Travel ........................................... 210,000
   10  Contractual services ............................. 281,000
   11  Equipment ......................................... 31,000
   12  Fringe benefits ................................ 2,715,000
   13  Indirect costs ................................... 153,000
   14                                              --------------
   15    Amount available for nonpersonal service ..... 3,394,000
   16                                              --------------
   17      Program account subtotal ................... 8,298,000
   18                                              --------------
   19    Enterprise Funds
   20    Miscellaneous Enterprise Fund
   21    Publications Account
   22  Notwithstanding  any other provision of law,
   23    the  money  hereby  appropriated  may   be
   24    increased  or  decreased  by  interchange,
   25    with  any  appropriation  of  the  justice
   26    center  for  the protection of people with
   27    special needs, and  may  be  increased  or
   28    decreased  by  transfer  or  suballocation
   29    between  these  appropriated  amounts  and
   30    appropriations of the commission on quali-
   31    ty  of  care and advocacy for persons with
   32    disabilities,  office  of  mental  health,
   33    office for people with developmental disa-
   34    bilities,   office   of   alcoholism   and
   35    substance abuse  services,  department  of
   36    health,  and  the  office  of children and
   37    family services with the approval  of  the
   38    director of the budget who shall file such
   39    approval  with the department of audit and
   40    control and copies thereof with the chair-
   41    man of the senate  finance  committee  and
   42    the  chairman  of  the  assembly  ways and
   43    means committee.
                                          474                        12550-02-3
                           JUSTICE CENTER FOR THE PROTECTION
                             OF PEOPLE WITH SPECIAL NEEDS
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................. 4,000
    3  Contractual services .............................. 11,000
    4                                              --------------
    5      Program account subtotal ...................... 15,000
    6                                              --------------
    7    Enterprise Funds
    8    Miscellaneous Enterprise Fund
    9    TRAID Services Account
   10  Notwithstanding  any other provision of law,
   11    the  money  hereby  appropriated  may   be
   12    increased  or  decreased  by  interchange,
   13    with  any  appropriation  of  the  justice
   14    center  for  the protection of people with
   15    special needs, and  may  be  increased  or
   16    decreased  by  transfer  or  suballocation
   17    between  these  appropriated  amounts  and
   18    appropriations of the commission on quali-
   19    ty  of  care and advocacy for persons with
   20    disabilities,  office  of  mental  health,
   21    office for people with developmental disa-
   22    bilities,   office   of   alcoholism   and
   23    substance abuse  services,  department  of
   24    health,  and  the  office  of children and
   25    family services with the approval  of  the
   26    director of the budget who shall file such
   27    approval  with the department of audit and
   28    control and copies thereof with the chair-
   29    man of the senate  finance  committee  and
   30    the  chairman  of  the  assembly  ways and
   31    means committee.
   32  For services and expenses related  to  TRAID
   33    project activities including the provision
   34    of  educational,  outreach,  training  and
   35    support services.
   36                             NONPERSONAL SERVICE
   37  Supplies and materials ............................. 4,000
   38  Travel ............................................. 8,000
   39  Contractual services ............................... 8,000
   40                                              --------------
   41      Program account subtotal ...................... 20,000
   42                                              --------------
                                          475                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................         285,000                 0
    4    Special Revenue Funds - Federal ....     534,920,000       529,019,000
    5    Special Revenue Funds - Other ......      72,321,000        18,469,000
    6    Enterprise Funds ...................     125,000,000                 0
    7    Internal Service Funds .............       9,355,000                 0
    8                                        ----------------  ----------------
    9      All Funds ........................     741,881,000       547,488,000
   10                                        ================  ================
   11                                  SCHEDULE
   12  ADMINISTRATION PROGRAM ..................................... 485,578,000
   13                                                            --------------
   14    General Fund
   15    State Purposes Account
   16  Notwithstanding  any  other provision of law
   17    to the contrary, the New York  state  data
   18    center is established in the department of
   19    labor  to  be operated in cooperation with
   20    the United States bureau of the census  in
   21    order  to compile, analyze and disseminate
   22    socio-economic information and data.
   23  For services and expenses of the state  data
   24    center pursuant to section 21 of the labor
   25    law.
   26                              PERSONAL SERVICE
   27  Personal service--regular ......................... 85,000
   28                                              --------------
   29  For  contracted  services for the state data
   30    center program. Contractor will act as the
   31    department of labor's agent for the feder-
   32    al-state  cooperative  program  for  popu-
   33    lation estimates (FSCPE).
   34                             NONPERSONAL SERVICE
   35  Contractual services ............................. 200,000
   36                                              --------------
   37      Program account subtotal ..................... 285,000
   38                                              --------------
   39    Special Revenue Funds - Federal
   40    Unemployment Insurance Administration Fund
                                          476                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1    Unemployment Insurance Administration Account
    2  For  services  and expenses of administering
    3    unemployment   insurance   programs,   job
    4    service programs, workforce investment act
    5    programs,     employability    development
    6    programs,  other  miscellaneous  programs,
    7    and  a  reserve for unanticipated funding,
    8    pursuant to federal grants and  contracts.
    9    A  portion  of  this  appropriation may be
   10    used to  provide  information  and  advice
   11    regarding  unemployment  insurance benefit
   12    appeals and hearing assistance. A  portion
   13    of  this  appropriation may be transferred
   14    to aid to localities.
   15  Notwithstanding section  135  of  the  civil
   16    service   law,  the  commissioner  of  the
   17    department of labor, subject  to  approval
   18    of  the  director of the budget, is hereby
   19    authorized  to  grant  additional  compen-
   20    sation  to  employees of the department of
   21    labor whose positions are funded in  whole
   22    or  in  part  by  the  disabled  veterans'
   23    outreach program specialists and/or  local
   24    veterans'  employment representative grant
   25    or grants based  on  merit  as  determined
   26    pursuant   to  the  performance  incentive
   27    program provided for in the grant consist-
   28    ent with the terms of the grant and appli-
   29    cable  provisions  of  federal  law.   The
   30    payment  of  such extra compensation shall
   31    be in addition to and shall not be part of
   32    an  employee's  basic  annual  salary  and
   33    shall not affect or impair any performance
   34    advancement  payments, performance awards,
   35    longevity  payments  or  other  rights  or
   36    benefits to which an employee may be enti-
   37    tled.  Furthermore, any additional compen-
   38    sation payable pursuant to  this  subdivi-
   39    sion shall not be included as compensation
   40    for retirement purposes. The amount appro-
   41    priated herein shall also include any Reed
   42    act  funds  that  may be made available to
   43    this state under section 903 of the social
   44    security act as amended and in  accordance
   45    with federal regulations, to be used under
   46    the   direction  of  the  New  York  state
   47    department of labor subject to approval of
   48    the director of  the  budget  to  pay  the
   49    administrative  expenses of the employment
   50    security program, including  the  adminis-
   51    tration  of the unemployment insurance law
                                          477                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1    and the  administration  of  state  public
    2    employment offices.
    3  Personal service ............................. 205,713,000
    4  Nonpersonal service ........................... 77,630,000
    5  Fringe benefits .............................. 120,856,000
    6  Indirect costs ................................... 242,000
    7                                              --------------
    8    Total amount available ..................... 404,441,000
    9                                              --------------
   10  For  services  and expenses of administering
   11    the  Reemployment  Services   program.   A
   12    portion   of  this  appropriation  may  be
   13    transferred  to  aid  to  localities.  The
   14    amount  appropriated  herein shall include
   15    any moneys credited  to  the  reemployment
   16    service  fund, created pursuant to chapter
   17    589 of the laws  of  1998,  as  costs  are
   18    incurred  for  allowable services pursuant
   19    to  chapter  589  of  the  laws  of  1998.
   20    Notwithstanding section 581-b of the labor
   21    law,  or any other provision of law to the
   22    contrary, when annual  contributions  paid
   23    into the reemployment services fund by all
   24    eligible employers exceed $35,000,000, any
   25    further contributions for the remainder of
   26    such  year  may  be  used for services and
   27    expenses  of  the  unemployment  insurance
   28    systems modernization project.
   29  Personal service .............................. 21,247,000
   30  Nonpersonal service ........................... 26,198,000
   31  Fringe benefits ............................... 12,483,000
   32  Indirect costs ................................... 368,000
   33                                              --------------
   34    Total amount available ...................... 60,296,000
   35                                              --------------
   36  For  services  and expenses of administering
   37    the Unemployment  Insurance  Control  Fund
   38    program.  The  amount  appropriated herein
   39    shall include up to  $16,000,000  credited
   40    to   the  unemployment  insurance  control
   41    fund, created pursuant to chapter 5 of the
   42    laws of 2000, as costs  are  incurred  for
   43    allowable  services  pursuant to chapter 5
   44    of the laws of 2000.
   45  Personal service ............................... 4,183,000
   46  Nonpersonal service .............................. 487,000
                                          478                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1  Fringe benefits ................................ 2,458,000
    2  Indirect costs .................................... 73,000
    3                                              --------------
    4    Total amount available ....................... 7,201,000
    5                                              --------------
    6  For  services  and expenses of the unemploy-
    7    ment Insurance renovation fund. The amount
    8    appropriated  herein  shall  include   any
    9    funds  credited to the unemployment insur-
   10    ance renovation  sub  fund  as  costs  are
   11    incurred.
   12  Nonpersonal service ............................ 4,000,000
   13                                              --------------
   14      Program account subtotal ................. 475,938,000
   15                                              --------------
   16    Internal Service Funds
   17    Agency Internal Services Fund
   18    Labor Contact Center Account
   19  For payments related to the planning, devel-
   20    opment  and  establishment of a new state-
   21    wide contact center within the  department
   22    of tax and finance, the office of children
   23    and  family services and the department of
   24    labor on behalf of  customer  state  agen-
   25    cies.
   26  Notwithstanding  any  other provision of law
   27    to the contrary, for the purpose of  plan-
   28    ning,  developing  and/or implementing the
   29    consolidation of administration,  business
   30    services,  procurement,  information tech-
   31    nology and/or other functions shared among
   32    agencies to  improve  the  efficiency  and
   33    effectiveness  of  government  operations,
   34    the amounts appropriated herein may be (i)
   35    interchanged without  limit,  (ii)  trans-
   36    ferred  between any other state operations
   37    appropriations within this  agency  or  to
   38    any  other state operations appropriations
   39    of any state department, agency or  public
   40    authority,  and/or  (iii)  suballocated to
   41    any state  department,  agency  or  public
   42    authority  with the approval of the direc-
   43    tor of the  budget  who  shall  file  such
   44    approval  with the department of audit and
   45    control and copies thereof with the chair-
   46    man of the senate  finance  committee  and
   47    the  chairman  of  the  assembly  ways and
   48    means committee.
                                          479                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 4,041,000
    3                                              --------------
    4                             NONPERSONAL SERVICE
    5  Supplies and materials ........................... 495,000
    6  Travel ............................................ 50,000
    7  Contractual services ........................... 1,158,000
    8  Equipment ...................................... 1,065,000
    9  Fringe benefits ................................ 2,424,000
   10  Indirect costs ................................... 122,000
   11                                              --------------
   12    Amount available for nonpersonal service ..... 5,314,000
   13                                              --------------
   14      Program account subtotal ................... 9,355,000
   15                                              --------------
   16  EMPLOYMENT AND TRAINING PROGRAM ............................. 63,508,000
   17                                                            --------------
   18    Special Revenue Funds - Federal
   19    Federal Workforce Investment Act Fund
   20    Federal Emergency Employment Act Account
   21  For  the  administration  and  operation  of
   22    employment and training programs as funded
   23    by grants under the  workforce  investment
   24    act,  public law 105-220, including grants
   25    to other  governmental  units,  community-
   26    based  organizations,  non-profit  and for
   27    profit  organizations,  suballocations  to
   28    state   departments  and  agencies  and  a
   29    portion  may  be  transferred  to  aid  to
   30    localities, according to the following:
   31  For   services  and  expenses  of  statewide
   32    activities, including but not  limited  to
   33    state administration and technical assist-
   34    ance  to local workforce investment areas,
   35    pursuant to an expenditure  plan  approved
   36    by  the  director  of  the  budget. Of the
   37    moneys appropriated herein  for  statewide
   38    activities, the state workforce investment
   39    board  shall assist the governor in devel-
   40    oping programs and identifying  activities
   41    to be funded through the statewide reserve
   42    pursuant  to  section  134  of the federal
   43    workforce investment act, PL 105-220,  and
   44    the  commissioner  of  labor shall period-
   45    ically  report  to  the  state   workforce
   46    investment  board  on  such  programs  and
                                          480                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1    activities which shall be developed giving
    2    consideration to  the  strategic  training
    3    alliance   program   and   other  existing
    4    programs.
    5  Statewide employment and training activities
    6    may include one-to-one business advisement
    7    and  training  for  qualified enrollees of
    8    the  self-employment  assistance   program
    9    which may be operated by the state's small
   10    business development centers or the entre-
   11    preneurial assistance program.
   12  Personal service ............................... 6,565,000
   13  Nonpersonal service ............................ 9,193,000
   14  Fringe benefits ................................ 3,857,000
   15  Indirect costs ................................... 227,000
   16                                              --------------
   17    Total amount available ...................... 19,842,000
   18                                              --------------
   19  For  services  and  expenses of adult, youth
   20    and  dislocated  worker   employment   and
   21    training  local  workforce investment area
   22    programs  and  statewide  rapid   response
   23    activities.
   24  Personal service ............................... 6,508,000
   25  Nonpersonal service ............................ 8,807,000
   26  Fringe benefits ................................ 3,824,000
   27                                              --------------
   28    Total amount available ...................... 19,139,000
   29                                              --------------
   30  For  services  and expenses of miscellaneous
   31    workforce investment act, public law  105-
   32    220  national  reserve  grants  and  other
   33    federal employment and training grants and
   34    federally administered programs.
   35  Personal service ............................... 2,000,000
   36  Nonpersonal service ........................... 16,791,000
   37  Fringe benefits ................................ 1,175,000
   38  Indirect costs .................................... 35,000
   39                                              --------------
   40    Total amount available ...................... 20,001,000
   41                                              --------------
   42      Program account subtotal .................. 58,982,000
   43                                              --------------
   44    Special Revenue Funds - Other
   45    Unemployment Insurance Interest and Penalty Fund
   46    Unemployment Insurance Interest and Penalty Account
                                          481                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1  For services and expenses of the  department
    2    of labor employment and training programs.
    3                              PERSONAL SERVICE
    4  Personal service--regular ...................... 2,630,000
    5                                              --------------
    6                             NONPERSONAL SERVICE
    7  Supplies and materials ............................ 80,000
    8  Travel ............................................ 45,000
    9  Contractual services ............................. 204,000
   10  Equipment ......................................... 26,000
   11  Fringe benefits ................................ 1,459,000
   12  Indirect costs .................................... 82,000
   13                                              --------------
   14    Amount available for nonpersonal service ..... 1,896,000
   15                                              --------------
   16      Program account subtotal ................... 4,526,000
   17                                              --------------
   18  LABOR STANDARDS PROGRAM ..................................... 27,106,000
   19                                                            --------------
   20    Special Revenue Funds - Other
   21    Child Performer Protection Fund
   22    DOL-Child Performer Protection Account
   23  For  services  and expenses related to labor
   24    standards program enforcement activities.
   25                              PERSONAL SERVICE
   26  Personal service--regular ........................ 409,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................ 15,000
   30  Travel ............................................. 4,000
   31  Contractual services ............................... 9,000
   32  Equipment .......................................... 2,000
   33  Fringe benefits .................................. 227,000
   34  Indirect costs .................................... 13,000
   35                                              --------------
   36    Amount available for nonpersonal service ....... 270,000
   37                                              --------------
   38      Program account subtotal ..................... 679,000
   39                                              --------------
   40    Special Revenue Funds - Other
                                          482                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1    Miscellaneous Special Revenue Fund
    2    BA - Public Work Enforcement Account
    3  For services and expenses to implement chap-
    4    ter  511 of the laws of 1995 as amended by
    5    chapter 513 of the laws of  1997,  chapter
    6    655  of  the  laws of 1999, chapter 376 of
    7    the laws of 2003 and chapter  407  of  the
    8    laws of 2005.
    9                              PERSONAL SERVICE
   10  Personal service--regular ...................... 2,335,000
   11                                              --------------
   12                             NONPERSONAL SERVICE
   13  Supplies and materials ........................... 101,000
   14  Travel ............................................ 29,000
   15  Contractual services ............................. 176,000
   16  Equipment .......................................... 4,000
   17  Fringe benefits ................................ 1,296,000
   18  Indirect costs .................................... 73,000
   19                                              --------------
   20    Amount available for nonpersonal service ..... 1,679,000
   21                                              --------------
   22      Program account subtotal ................... 4,014,000
   23                                              --------------
   24    Special Revenue Funds - Other
   25    Miscellaneous Special Revenue Fund
   26    DOL-Fee and Penalty Account
   27  For  services  and expenses related to labor
   28    standards program enforcement activities.
   29                              PERSONAL SERVICE
   30  Personal service--regular ...................... 6,619,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ............................ 81,000
   34  Travel ............................................ 80,000
   35  Contractual services ............................. 803,000
   36  Equipment ......................................... 70,000
   37  Fringe benefits ................................ 3,673,000
   38  Indirect costs ................................... 206,000
   39                                              --------------
   40    Amount available for nonpersonal service ..... 4,913,000
   41                                              --------------
                                          483                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1      Program account subtotal .................. 11,532,000
    2                                              --------------
    3    Special Revenue Funds - Other
    4    Training  and  Education  Program on Occupational Safety
    5      and Health Fund
    6    OSHA-Training and Education Account
    7  For services and expenses related  to  labor
    8    standards program enforcement activities.
    9  Notwithstanding  any  other provision of law
   10    to the contrary, the OGS  Interchange  and
   11    Transfer  Authority and the IT Interchange
   12    and Transfer Authority as defined  in  the
   13    2013-14 state fiscal year state operations
   14    appropriation   for  the  budget  division
   15    program of the division of the budget, are
   16    deemed fully  incorporated  herein  and  a
   17    part  of  this  appropriation  as if fully
   18    stated.
   19                              PERSONAL SERVICE
   20  Personal service--regular ...................... 6,243,000
   21  Temporary service ................................. 40,000
   22  Holiday/overtime compensation ...................... 2,000
   23                                              --------------
   24    Amount available for personal service ........ 6,285,000
   25                                              --------------
   26                             NONPERSONAL SERVICE
   27  Supplies and materials ........................... 115,000
   28  Travel ............................................ 85,000
   29  Contractual services ............................. 668,000
   30  Equipment ......................................... 45,000
   31  Fringe benefits ................................ 3,487,000
   32  Indirect costs ................................... 196,000
   33                                              --------------
   34    Amount available for nonpersonal service ..... 4,596,000
   35                                              --------------
   36      Program account subtotal .................. 10,881,000
   37                                              --------------
   38  OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000
   39                                                            --------------
   40    Special Revenue Funds - Other
   41    Miscellaneous Special Revenue Fund
   42    DOL-Fee and Penalty Account
                                          484                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1  For services and expenses related to occupa-
    2    tional safety and health program  enforce-
    3    ment activities.
    4                              PERSONAL SERVICE
    5  Personal service--regular ...................... 2,771,000
    6  Temporary service ................................. 24,000
    7  Holiday/overtime compensation ..................... 24,000
    8                                              --------------
    9    Amount available for personal service ........ 2,819,000
   10                                              --------------
   11                             NONPERSONAL SERVICE
   12  Supplies and materials ............................ 56,000
   13  Travel ............................................ 86,000
   14  Contractual services ............................. 478,000
   15  Equipment ......................................... 63,000
   16  Fringe benefits ................................ 1,564,000
   17  Indirect costs .................................... 88,000
   18                                              --------------
   19    Amount available for nonpersonal service ..... 2,335,000
   20                                              --------------
   21      Program account subtotal ................... 5,154,000
   22                                              --------------
   23    Special Revenue Funds - Other
   24    Training  and  Education  Program on Occupational Safety
   25      and Health Fund
   26    Occupational Safety and Health Inspection Account
   27  For services and expenses related to occupa-
   28    tional safety and health program  enforce-
   29    ment activities.
   30  Notwithstanding  any  other provision of law
   31    to the contrary, the OGS  Interchange  and
   32    Transfer  Authority and the IT Interchange
   33    and Transfer Authority as defined  in  the
   34    2013-14 state fiscal year state operations
   35    appropriation   for  the  budget  division
   36    program of the division of the budget, are
   37    deemed fully  incorporated  herein  and  a
   38    part  of  this  appropriation  as if fully
   39    stated.
   40                              PERSONAL SERVICE
   41  Personal service--regular ..................... 11,792,000
   42  Holiday/overtime compensation ...................... 6,000
   43                                              --------------
                                          485                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1    Amount available for personal service ....... 11,798,000
    2                                              --------------
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ........................... 350,000
    5  Travel ........................................... 460,000
    6  Contractual services ........................... 2,694,000
    7  Equipment ........................................ 615,000
    8  Fringe benefits ................................ 6,546,000
    9  Indirect costs ................................... 367,000
   10                                              --------------
   11    Amount available for nonpersonal service .... 11,032,000
   12                                              --------------
   13      Program account subtotal .................. 22,830,000
   14                                              --------------
   15    Special Revenue Funds - Other
   16    Training  and  Education  Program on Occupational Safety
   17      and Health Fund
   18    OSHA-Training and Education Account
   19  For services and expenses related to occupa-
   20    tional safety and health program  enforce-
   21    ment  activities,  services  and  expenses
   22    associated  with  reporting   requirements
   23    included   in  the  workers'  compensation
   24    reform law of 2007 as well  as  activities
   25    previously  funded  from the department of
   26    labor general fund  administration  appro-
   27    priation.
   28  Notwithstanding  any  other provision of law
   29    to the contrary, the OGS  Interchange  and
   30    Transfer  Authority and the IT Interchange
   31    and Transfer Authority as defined  in  the
   32    2013-14 state fiscal year state operations
   33    appropriation   for  the  budget  division
   34    program of the division of the budget, are
   35    deemed fully  incorporated  herein  and  a
   36    part  of  this  appropriation  as if fully
   37    stated.
   38                              PERSONAL SERVICE
   39  Personal service--regular ...................... 3,478,000
   40  Temporary service ................................. 34,000
   41  Holiday/overtime compensation ...................... 1,000
   42                                              --------------
   43    Amount available for personal service ........ 3,513,000
   44                                              --------------
                                          486                        12550-02-3
                                  DEPARTMENT OF LABOR
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................ 52,000
    3  Travel ............................................ 80,000
    4  Contractual services ........................... 6,943,000
    5  Equipment ......................................... 54,000
    6  Fringe benefits ................................ 1,951,000
    7  Indirect costs ................................... 112,000
    8                                              --------------
    9    Amount available for nonpersonal service ..... 9,192,000
   10                                              --------------
   11      Program account subtotal .................. 12,705,000
   12                                              --------------
   13  UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 125,000,000
   14                                                            --------------
   15    Enterprise Funds
   16    Unemployment Insurance Interest Assessment Fund
   17    Interest Assessment Account
   18  For   payment   of  interest  costs  due  on
   19    advances  from  the  federal  unemployment
   20    account  under  title  XII  of  the social
   21    security act (42 U.S. code sections  1321-
   22    1324). Funds appropriated herein shall not
   23    be  used  in  whole  or  in  part  for any
   24    purpose  or  in  any  manner  which  would
   25    permit  substitution for, or reduction in,
   26    federal funds for  unemployment  insurance
   27    administration  or  would cause the United
   28    States government to withhold any part  of
   29    an administrative grant which would other-
   30    wise be made.
   31                             NONPERSONAL SERVICE
   32  Contractual services ......................... 125,000,000
   33                                              --------------
   34      Program account subtotal ................. 125,000,000
   35                                              --------------
                                          487                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Unemployment Insurance Administration Fund
    4    Unemployment Insurance Administration Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and  expenses  of  administering unemployment insurance
    7      programs, job service programs, workforce investment  act  programs,
    8      employability  development  programs,  other miscellaneous programs,
    9      and a reserve for unanticipated funding, pursuant to federal  grants
   10      and  contracts.  A  portion  of  this  appropriation  may be used to
   11      provide information  and  advice  regarding  unemployment  insurance
   12      benefit  appeals and hearing assistance. A portion of this appropri-
   13      ation may be transferred to aid to localities.
   14    Notwithstanding section 135 of the civil service law, the commissioner
   15      of the department of labor, subject to approval of the  director  of
   16      the budget, is hereby authorized to grant additional compensation to
   17      employees  of  the department of labor whose positions are funded in
   18      whole or in part by the disabled veterans' outreach program special-
   19      ists and/or  local  veterans'  employment  representative  grant  or
   20      grants  based  on  merit  as  determined pursuant to the performance
   21      incentive program provided for in  the  grant  consistent  with  the
   22      terms  of  the  grant  and applicable provisions of federal law. The
   23      payment of such extra compensation shall be in addition to and shall
   24      not be part of an employee's  basic  annual  salary  and  shall  not
   25      affect  or  impair any performance advancement payments, performance
   26      awards, longevity payments or other rights or benefits to  which  an
   27      employee  may  be entitled. Furthermore, any additional compensation
   28      payable pursuant to  this  subdivision  shall  not  be  included  as
   29      compensation for retirement purposes. The amount appropriated herein
   30      shall  also include any Reed act funds that may be made available to
   31      this state under section 903 of the social security act  as  amended
   32      and  in  accordance  with  federal regulations, to be used under the
   33      direction of the New York  state  department  of  labor  subject  to
   34      approval  of  the  director  of the budget to pay the administrative
   35      expenses of the employment security program, including the  adminis-
   36      tration  of the unemployment insurance law and the administration of
   37      state public employment offices.
   38    Notwithstanding any other provision of law to the  contrary,  the  OGS
   39      Interchange  and Transfer Authority, the IT Interchange and Transfer
   40      Authority, and the Call Center Interchange and Transfer Authority as
   41      defined in the 2012-13 state fiscal year state operations  appropri-
   42      ation for the budget division program of the division of the budget,
   43      are  deemed  fully  incorporated herein and a part of this appropri-
   44      ation as if fully stated.
   45    Personal service ... 209,867,000 ................... (re. $90,385,000)
   46    Nonpersonal service ... 63,253,500 ................. (re. $46,467,000)
   47    Fringe benefits ... 106,130,000 .................... (re. $93,489,000)
   48    Indirect costs ... 516,500 ............................ (re. $516,000)
   49    For services and expenses of administering the  Reemployment  Services
   50      program.  A  portion of this appropriation may be transferred to aid
                                          488                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      to localities. The amount  appropriated  herein  shall  include  any
    2      moneys  credited  to the reemployment service fund, created pursuant
    3      to chapter 589 of the laws of 1998, as costs are incurred for allow-
    4      able services pursuant to chapter 589 of the laws of 1998.  Notwith-
    5      standing  section  581-b of the labor law, or any other provision of
    6      law to the contrary, when annual contributions paid into  the  reem-
    7      ployment services fund by all eligible employers exceed $35,000,000,
    8      any further contributions for the remainder of such year may be used
    9      for  services  and  expenses  of  the unemployment insurance systems
   10      modernization project.
   11    Notwithstanding any other provision of law to the  contrary,  the  OGS
   12      Interchange  and Transfer Authority, the IT Interchange and Transfer
   13      Authority, and the Call Center Interchange and Transfer Authority as
   14      defined in the 2012-13 state fiscal year state operations  appropri-
   15      ation for the budget division program of the division of the budget,
   16      are  deemed  fully  incorporated herein and a part of this appropri-
   17      ation as if fully stated.
   18    Personal service ... 22,029,000 ..................... (re. $9,657,000)
   19    Nonpersonal service ... 25,219,500 ................. (re. $22,705,000)
   20    Fringe benefits ... 11,140,000 ...................... (re. $7,180,000)
   21    Indirect costs ... 378,900 ............................ (re. $378,000)
   22    For services and expenses of administering the Unemployment  Insurance
   23      Control  Fund  program. The amount appropriated herein shall include
   24      up to $16,000,000 credited to  the  unemployment  insurance  control
   25      fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs
   26      are incurred for allowable services pursuant to  chapter  5  of  the
   27      laws of 2000.
   28    Notwithstanding  any  other  provision of law to the contrary, the OGS
   29      Interchange and Transfer Authority, the IT Interchange and  Transfer
   30      Authority, and the Call Center Interchange and Transfer Authority as
   31      defined  in the 2012-13 state fiscal year state operations appropri-
   32      ation for the budget division program of the division of the budget,
   33      are deemed fully incorporated herein and a part  of  this  appropri-
   34      ation as if fully stated.
   35    Personal service ... 4,803,000 ...................... (re. $2,266,000)
   36    Nonpersonal service ... 359,000 ....................... (re. $282,000)
   37    Fringe benefits ... 2,429,000 ......................... (re. $966,000)
   38    Indirect costs ... 82,600 .............................. (re. $82,000)
   39    For  services  and  expenses  of the unemployment Insurance renovation
   40      fund. The amount appropriated herein shall include any funds credit-
   41      ed to the unemployment insurance renovation sub fund  as  costs  are
   42      incurred.
   43    Notwithstanding  any  other  provision of law to the contrary, the OGS
   44      Interchange and Transfer Authority, the IT Interchange and  Transfer
   45      Authority, and the Call Center Interchange and Transfer Authority as
   46      defined  in the 2012-13 state fiscal year state operations appropri-
   47      ation for the budget division program of the division of the budget,
   48      are deemed fully incorporated herein and a part  of  this  appropri-
   49      ation as if fully stated.
   50    Nonpersonal service ... 12,000,000 ................. (re. $12,000,000)
   51  By chapter 50, section 1, of the laws of 2011:
                                          489                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For  services  and  expenses  of  administering unemployment insurance
    2      programs, job service programs, workforce investment  act  programs,
    3      employability  development  programs,  other miscellaneous programs,
    4      and a reserve for unanticipated funding, pursuant to federal  grants
    5      and  contracts.  A  portion  of  this  appropriation  may be used to
    6      provide information  and  advice  regarding  unemployment  insurance
    7      benefit  appeals and hearing assistance. A portion of this appropri-
    8      ation may be transferred to aid to localities.
    9    Notwithstanding section 135 of the civil service law, the commissioner
   10      of the department of labor, subject to approval of the  director  of
   11      the budget, is hereby authorized to grant additional compensation to
   12      employees  of  the department of labor whose positions are funded in
   13      whole or in part by the disabled veterans' outreach program special-
   14      ists and/or  local  veterans'  employment  representative  grant  or
   15      grants  based  on  merit  as  determined pursuant to the performance
   16      incentive program provided for in  the  grant  consistent  with  the
   17      terms  of  the  grant  and applicable provisions of federal law. The
   18      payment of such extra compensation shall be in addition to and shall
   19      not be part of an employee's  basic  annual  salary  and  shall  not
   20      affect  or  impair any performance advancement payments, performance
   21      awards, longevity payments or other rights or benefits to  which  an
   22      employee  may  be entitled. Furthermore, any additional compensation
   23      payable pursuant to  this  subdivision  shall  not  be  included  as
   24      compensation for retirement purposes. The amount appropriated herein
   25      shall  also  include any moneys credited to the reemployment service
   26      fund, created pursuant to chapter 589 of the laws of 1998, as  costs
   27      are  incurred  for allowable services pursuant to chapter 589 of the
   28      laws of 1998, up to $16,000,000 credited to the unemployment  insur-
   29      ance  control  fund,  created  pursuant  to chapter 5 of the laws of
   30      2000, as costs are incurred for allowable services pursuant to chap-
   31      ter 5 of the laws of 2000, any funds credited to the career resource
   32      network account, as costs are incurred, any funds  credited  to  the
   33      unemployment  insurance  renovation  sub fund as costs are incurred,
   34      and any Reed act funds that may be  made  available  to  this  state
   35      under  section  903  of  the  social  security act as amended and in
   36      accordance with federal regulations, to be used under the  direction
   37      of the New York state department of labor subject to approval of the
   38      director  of  the  budget  to pay the administrative expenses of the
   39      employment security program, including  the  administration  of  the
   40      unemployment  insurance  law  and the administration of state public
   41      employment offices. Notwithstanding section 581-b of the labor  law,
   42      or  any other provision of law to the contrary, when annual contrib-
   43      utions paid into the reemployment  services  fund  by  all  eligible
   44      employers  exceed  $35,000,000,  any  further  contributions for the
   45      remainder of such year may be used for services and expenses of  the
   46      unemployment insurance systems modernization project.
   47    Personal service ... 232,000,000 ................... (re. $26,672,000)
   48    Nonpersonal service ... 156,857,000 ................ (re. $43,311,000)
   49    Fringe benefits ... 100,386,000 .................... (re. $15,514,000)
   50    Indirect costs ... 1,000,000 .......................... (re. $586,000)
   51  By chapter 53, section 1, of the laws of 2010:
                                          490                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For  services  and  expenses  of  administering unemployment insurance
    2      programs, job service programs, workforce investment  act  programs,
    3      employability  development  programs,  other miscellaneous programs,
    4      and a reserve for unanticipated funding, pursuant to federal  grants
    5      and  contracts.  A  portion  of  this  appropriation  may be used to
    6      provide information  and  advice  regarding  unemployment  insurance
    7      benefit  appeals and hearing assistance. A portion of this appropri-
    8      ation may be transferred to aid to localities.
    9    Notwithstanding section 135 of the civil service law, the commissioner
   10      of the department of labor, subject to approval of the  director  of
   11      the budget, is hereby authorized to grant additional compensation to
   12      employees  of  the department of labor whose positions are funded in
   13      whole or in part by the disabled veterans' outreach program special-
   14      ists and/or  local  veterans'  employment  representative  grant  or
   15      grants  based  on  merit  as  determined pursuant to the performance
   16      incentive program provided for in  the  grant  consistent  with  the
   17      terms  of  the  grant  and applicable provisions of federal law. The
   18      payment of such extra compensation shall be in addition to and shall
   19      not be part of an employee's  basic  annual  salary  and  shall  not
   20      affect  or  impair any performance advancement payments, performance
   21      awards, longevity payments or other rights or benefits to  which  an
   22      employee  may  be entitled. Furthermore, any additional compensation
   23      payable pursuant to  this  subdivision  shall  not  be  included  as
   24      compensation for retirement purposes. The amount appropriated herein
   25      shall  also  include any moneys credited to the reemployment service
   26      fund, created pursuant to chapter 589 of the laws of 1998, as  costs
   27      are  incurred  for allowable services pursuant to chapter 589 of the
   28      laws of 1998, up to $16,000,000 credited to the unemployment  insur-
   29      ance  control  fund,  created  pursuant  to chapter 5 of the laws of
   30      2000, as costs are incurred for allowable services pursuant to chap-
   31      ter 5 of the laws of 2000, any funds credited to the career resource
   32      network account, as costs are incurred, any funds  credited  to  the
   33      unemployment  insurance  renovation  sub fund as costs are incurred,
   34      and any Reed act funds that may be  made  available  to  this  state
   35      under  section  903  of  the  social  security act as amended and in
   36      accordance with federal regulations, to be used under the  direction
   37      of the New York state department of labor subject to approval of the
   38      director  of  the  budget  to pay the administrative expenses of the
   39      employment security program, including  the  administration  of  the
   40      unemployment  insurance  law  and the administration of state public
   41      employment offices. Notwithstanding section 581-b of the labor  law,
   42      or  any other provision of law to the contrary, when annual contrib-
   43      utions paid into the reemployment  services  fund  by  all  eligible
   44      employers  exceed  $35,000,000,  any  further  contributions for the
   45      remainder of such year may be used for services and expenses of  the
   46      unemployment insurance systems modernization project ...............
   47      465,755,000 ...................................... (re. $46,575,000)
   48    For  services and expenses of administering federal programs under the
   49      American Recovery and Reinvestment Act of 2009,  including  but  not
   50      limited to funding for the administration of unemployment moderniza-
   51      tion. The amount appropriated herein shall also include an amount up
   52      to  $20,000,000, not to exceed the unobligated balance of funds made
                                          491                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      available to this state pursuant to Section 2003(a) of the  American
    2      Recovery  and  Reinvestment Act of 2009 (Public Law 111-5) and under
    3      section 903 of the social security act as amended and in  accordance
    4      with  federal regulations, to be used under the direction of the New
    5      York State Department of Labor subject to approval of  the  director
    6      of  the  budget to pay the administrative expenses of the employment
    7      security program, including the administration of  the  unemployment
    8      insurance  law  and  the  administration  of state public employment
    9      offices. Funds appropriated herein shall be subject to all  applica-
   10      ble reporting and accountability requirements contained in the Amer-
   11      ican Recovery and Reinvestment Act of 2009 .........................
   12      15,000,000 ....................................... (re. $15,000,000)
   13  By chapter 53, section 1, of the laws of 2009:
   14    For  services and expenses of administering federal programs under the
   15      American Recovery and Reinvestment Act of 2009,  including  but  not
   16      limited to funding for the administration of unemployment moderniza-
   17      tion. The amount appropriated herein shall also include an amount up
   18      to  $20,000,000, not to exceed the unobligated balance of funds made
   19      available to this state pursuant to Section 2003(a) of the  American
   20      Recovery  and  Reinvestment Act of 2009 (Public Law 111-5) and under
   21      section 903 of the social security act as amended and in  accordance
   22      with  federal regulations, to be used under the direction of the New
   23      York State Department of Labor subject to approval of  the  director
   24      of  the  budget to pay the administrative expenses of the employment
   25      security program, including the administration of  the  unemployment
   26      insurance  law  and  the  administration  of state public employment
   27      offices. Funds appropriated herein shall be subject to all  applica-
   28      ble reporting and accountability requirements contained in the Amer-
   29      ican Recovery and Reinvestment Act of 2009 .........................
   30      35,000,000 ....................................... (re. $12,526,000)
   31  By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
   32      section 1, of the laws of 2010:
   33    For  services  and  expenses  of  administering unemployment insurance
   34      programs, job service programs, workforce investment  act  programs,
   35      employability  development  programs,  other miscellaneous programs,
   36      and a reserve for unanticipated funding, pursuant to federal  grants
   37      and  contracts.  A  portion  of  this  appropriation  may be used to
   38      provide information  and  advice  regarding  unemployment  insurance
   39      benefit  appeals and hearing assistance. A portion of this appropri-
   40      ation may be transferred to aid to localities.
   41    Notwithstanding section 135 of the civil service law, the commissioner
   42      of the department of labor, subject to approval of the  director  of
   43      the budget, is hereby authorized to grant additional compensation to
   44      employees  of  the department of labor whose positions are funded in
   45      whole or in part by the disabled veterans' outreach program special-
   46      ists and/or  local  veterans'  employment  representative  grant  or
   47      grants  based  on  merit  as  determined pursuant to the performance
   48      incentive program provided for in  the  grant  consistent  with  the
   49      terms  of  the  grant  and applicable provisions of federal law. The
   50      payment of such extra compensation shall be in addition to and shall
                                          492                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      not be part of an employee's  basic  annual  salary  and  shall  not
    2      affect  or  impair any performance advancement payments, performance
    3      awards, longevity payments or other rights or benefits to  which  an
    4      employee  may  be entitled. Furthermore, any additional compensation
    5      payable pursuant to  this  subdivision  shall  not  be  included  as
    6      compensation for retirement purposes. The amount appropriated herein
    7      shall  also  include any moneys credited to the reemployment service
    8      fund, created pursuant to chapter 589 of the laws of 1998, as  costs
    9      are  incurred  for allowable services pursuant to chapter 589 of the
   10      laws of 1998, up to $16,000,000 credited to the unemployment  insur-
   11      ance  control  fund,  created  pursuant  to chapter 5 of the laws of
   12      2000, as costs are incurred for allowable services pursuant to chap-
   13      ter 5 of the laws of 2000, any funds credited to the career resource
   14      network account, as costs are incurred, any funds  credited  to  the
   15      unemployment  insurance  renovation  sub fund as costs are incurred,
   16      and any Reed act funds that may be  made  available  to  this  state
   17      under  section  903  of  the  social  security act as amended and in
   18      accordance with federal regulations, to be used under the  direction
   19      of the New York state department of labor subject to approval of the
   20      director  of  the  budget  to pay the administrative expenses of the
   21      employment security program, including  the  administration  of  the
   22      unemployment  insurance  law  and the administration of state public
   23      employment offices. Notwithstanding section 581-b of the labor  law,
   24      or  any other provision of law to the contrary, when annual contrib-
   25      utions paid into the reemployment  services  fund  by  all  eligible
   26      employers  exceed  $35,000,000,  any  further  contributions for the
   27      remainder of such year may be used for services and expenses of  the
   28      unemployment insurance systems modernization project ...............
   29      468,628,000 ...................................... (re. $23,432,000)
   30  EMPLOYMENT AND TRAINING PROGRAM
   31    Special Revenue Funds - Federal
   32    Federal Workforce Investment Act Fund
   33    Federal Emergency Employment Act Account
   34  By chapter 50, section 1, of the laws of 2012:
   35    For  the  administration  and  operation  of  employment  and training
   36      programs as funded by grants under  the  workforce  investment  act,
   37      public  law  105-220,  including grants to other governmental units,
   38      community-based organizations, non-profit and for  profit  organiza-
   39      tions,  suballocations  to  state  departments  and  agencies  and a
   40      portion may be transferred to aid to localities,  according  to  the
   41      following:
   42    For  services  and expenses of statewide activities, including but not
   43      limited to state administration and technical  assistance  to  local
   44      workforce investment areas, pursuant to an expenditure plan approved
   45      by the director of the budget. Of the moneys appropriated herein for
   46      statewide  activities,  the  state  workforce investment board shall
   47      assist the governor in developing programs  and  identifying  activ-
   48      ities to be funded through the statewide reserve pursuant to section
   49      134  of  the  federal  workforce investment act, PL 105-220, and the
                                          493                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      commissioner of labor shall periodically report to the  state  work-
    2      force  investment  board on such programs and activities which shall
    3      be developed giving consideration to the strategic training alliance
    4      program and other existing programs.
    5    Statewide  employment  and  training activities may include one-to-one
    6      business advisement and training  for  qualified  enrollees  of  the
    7      self-employment  assistance  program  which  may  be operated by the
    8      state's small business development centers  or  the  entrepreneurial
    9      assistance program.
   10    Notwithstanding  any  other  provision of law to the contrary, the OGS
   11      Interchange and Transfer Authority, the IT Interchange and  Transfer
   12      Authority, and the Call Center Interchange and Transfer Authority as
   13      defined  in the 2012-13 state fiscal year state operations appropri-
   14      ation for the budget division program of the division of the budget,
   15      are deemed fully incorporated herein and a part  of  this  appropri-
   16      ation as if fully stated.
   17    Personal service ... 4,119,000 ...................... (re. $4,119,000)
   18    Nonpersonal service ... 2,629,000 ................... (re. $2,629,000)
   19    Fringe benefits ... 2,083,000 ....................... (re. $2,083,000)
   20    Indirect costs ... 179,000 ............................ (re. $179,000)
   21    For  services  and  expenses  of  adult,  youth  and dislocated worker
   22      employment and training local workforce investment area programs and
   23      statewide rapid response activities.
   24    Notwithstanding any other provision of law to the  contrary,  the  OGS
   25      Interchange  and Transfer Authority, the IT Interchange and Transfer
   26      Authority, and the Call Center Interchange and Transfer Authority as
   27      defined in the 2012-13 state fiscal year state operations  appropri-
   28      ation for the budget division program of the division of the budget,
   29      are  deemed  fully  incorporated herein and a part of this appropri-
   30      ation as if fully stated.
   31    Personal service ... 6,242,000 ...................... (re. $6,242,000)
   32    Nonpersonal service ... 6,645,000 ................... (re. $6,645,000)
   33    Fringe benefits ... 3,157,000 ....................... (re. $3,157,000)
   34    For services and expenses of miscellaneous workforce  investment  act,
   35      public law 105-220 national reserve grants and other federal employ-
   36      ment and training grants and federally administered programs.
   37    Notwithstanding  any  other  provision of law to the contrary, the OGS
   38      Interchange and Transfer Authority, the IT Interchange and  Transfer
   39      Authority, and the Call Center Interchange and Transfer Authority as
   40      defined  in the 2012-13 state fiscal year state operations appropri-
   41      ation for the budget division program of the division of the budget,
   42      are deemed fully incorporated herein and a part  of  this  appropri-
   43      ation as if fully stated.
   44    Personal service ... 2,000,000 ...................... (re. $2,000,000)
   45    Nonpersonal service ... 16,955,000 ................. (re. $16,955,000)
   46    Fringe benefits ... 1,012,000 ....................... (re. $1,012,000)
   47    Indirect costs ... 35,000 .............................. (re. $35,000)
   48  By chapter 50, section 1, of the laws of 2011:
   49    For  the  administration  and  operation  of  employment  and training
   50      programs as funded by grants under  the  workforce  investment  act,
   51      public  law  105-220,  including grants to other governmental units,
                                          494                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      community based organizations, non-profit and for  profit  organiza-
    2      tions,  suballocations  to  state  departments  and  agencies  and a
    3      portion may be transferred to aid to localities,  according  to  the
    4      following:
    5    For  services  and expenses of statewide activities, including but not
    6      limited to state administration and technical  assistance  to  local
    7      workforce investment areas, pursuant to an expenditure plan approved
    8      by the director of the budget. Of the moneys appropriated herein for
    9      statewide  activities,  the  state  workforce investment board shall
   10      assist the governor in developing programs  and  identifying  activ-
   11      ities to be funded through the statewide reserve pursuant to section
   12      134  of  the  federal  workforce investment act, PL 105-220, and the
   13      commissioner of labor shall periodically report to the  state  work-
   14      force  investment  board on such programs and activities which shall
   15      be developed giving consideration to the strategic training alliance
   16      program and other existing programs.
   17    Statewide employment and training activities  may  include  one-to-one
   18      business  advisement  and  training  for  qualified enrollees of the
   19      self-employment assistance program which  may  be  operated  by  the
   20      state's  small  business  development centers or the entrepreneurial
   21      assistance program.
   22    Personal service ... 8,071,000 ........................ (re. $492,000)
   23    Nonpersonal service ... 8,727,000 ...................... (re. $10,000)
   24    Fringe benefits ... 3,492,000 ......................... (re. $642,000)
   25    Indirect costs ... 236,000 ............................. (re. $79,000)
   26    For services and  expenses  of  adult,  youth  and  dislocated  worker
   27      employment and training local workforce investment area programs and
   28      statewide rapid response activities.
   29    Personal service ... 7,643,000 ...................... (re. $1,699,000)
   30    Nonpersonal service ... 5,131,000 ..................... (re. $256,000)
   31    Fringe benefits ... 3,308,000 ......................... (re. $544,000)
   32    For  services  and expenses of miscellaneous workforce investment act,
   33      public law 105-220 national reserve grants and other federal employ-
   34      ment and training grants and federally administered programs.
   35    Personal service ... 1,123,000 ........................ (re. $602,000)
   36    Nonpersonal service ... 18,374,000 .................. (re. $5,068,000)
   37    Fringe benefits ... 486,000 ........................... (re. $315,000)
   38    Indirect costs ... 17,000 .............................. (re. $14,000)
   39  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
   40      section 1, of the laws of 2012:
   41    For the  administration  and  operation  of  employment  and  training
   42      programs  as  funded  by  grants under the workforce investment act,
   43      public law 105-220, including grants to  other  governmental  units,
   44      community-based  organizations,  non-profit and for profit organiza-
   45      tions, suballocations  to  state  departments  and  agencies  and  a
   46      portion  may  be  transferred to aid to localities, according to the
   47      following:
   48    For services and expenses of statewide activities, including  but  not
   49      limited  to  state  administration and technical assistance to local
   50      workforce investment areas, pursuant to an expenditure plan approved
   51      by the director of the budget. Of the moneys appropriated herein for
                                          495                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      statewide activities, the state  workforce  investment  board  shall
    2      assist  the  governor  in developing programs and identifying activ-
    3      ities to be funded through the statewide reserve pursuant to section
    4      134  of  the  federal  workforce investment act, PL 105-220, and the
    5      commissioner of labor shall periodically report to the  state  work-
    6      force  investment  board on such programs and activities which shall
    7      be developed giving consideration to the strategic training alliance
    8      program and other existing programs.
    9    Of the amount appropriated herein, subject  to  the  approval  of  the
   10      director  of  the  budget,  up  to  $1,500,000 may be made available
   11      through transfer or suballocation to  the  office  of  children  and
   12      family  services,  in  accordance with a memorandum of understanding
   13      with the office  of  children  and  family  services,  to  award  to
   14      selected  county  youth  bureaus  for eligible workforce development
   15      programs including activities for at-risk youth.
   16    Statewide employment and training activities  may  include  one-to-one
   17      business  advisement  and  training  for  qualified enrollees of the
   18      self-employment assistance program which  may  be  operated  by  the
   19      state's  small  business  development centers or the entrepreneurial
   20      assistance program ... 19,732,000 ................. (re. $2,779,000)
   21  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
   22      section 1, of the laws of 2011:
   23    For the  administration  and  operation  of  employment  and  training
   24      programs  as  funded  by  grants under the workforce investment act,
   25      public law 105-220, including grants to  other  governmental  units,
   26      community-based  organizations,  non-profit and for profit organiza-
   27      tions, suballocations  to  state  departments  and  agencies  and  a
   28      portion  may  be  transferred to aid to localities, according to the
   29      following:
   30    For services and expenses of miscellaneous workforce  investment  act,
   31      public law 105-220 national reserve grants and other federal employ-
   32      ment and training grants and federally administered programs .......
   33      500,000 .............................................. (re. $10,000)
   34  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
   35      section 1, of the laws of 2012:
   36    For  the  administration  and  operation  of  employment  and training
   37      programs as funded by grants under  the  workforce  investment  act,
   38      public  law  105-220,  including grants to other governmental units,
   39      community-based organizations, non-profit and for  profit  organiza-
   40      tions,  suballocations  to  state  departments  and  agencies  and a
   41      portion may be transferred to aid to localities,  according  to  the
   42      following:
   43    For  services  and  expenses  of  adult,  youth  and dislocated worker
   44      employment and training local workforce investment area programs and
   45      statewide rapid response activities ................................
   46      10,297,000 ........................................ (re. $1,434,000)
   47  By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
   48      section 1, of the laws of 2011:
                                          496                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For the  administration  and  operation  of  employment  and  training
    2      programs  as  funded  by  grants under the workforce investment act,
    3      public law 105-220, including grants to  other  governmental  units,
    4      community-based  organizations,  non-profit and for profit organiza-
    5      tions,  and  suballocations  to state departments and agencies and a
    6      portion may be transferred to aid to localities,  according  to  the
    7      following:
    8    For  services  and expenses of statewide activities, including but not
    9      limited to state administration and technical  assistance  to  local
   10      workforce  investment areas pursuant to an expenditure plan approved
   11      by the director of the budget. Of the moneys appropriated herein for
   12      statewide activities, the state  workforce  investment  board  shall
   13      assist  the  governor  in developing programs and identifying activ-
   14      ities to be funded through the statewide reserve pursuant to section
   15      134 of the federal workforce investment act,  PL  105-220,  and  the
   16      commissioner  of  labor shall periodically report to the state work-
   17      force investment board on such programs and activities  which  shall
   18      be developed giving consideration to the strategic training alliance
   19      program and other existing programs.
   20    Of  the  amount  appropriated  herein,  subject to the approval of the
   21      director of the budget, up  to  $1,500,000  may  be  made  available
   22      through  transfer  or  suballocation  to  the office of children and
   23      family services, in accordance with a  memorandum  of  understanding
   24      with  the  office  of  children  and  family  services,  to award to
   25      selected county youth bureaus  for  eligible  workforce  development
   26      programs including activities for at-risk youth.
   27    Statewide  employment  and  training activities may include one-to-one
   28      business advisement and training  for  qualified  enrollees  of  the
   29      self-employment  assistance  program  which  may  be operated by the
   30      state's small business development centers  or  the  entrepreneurial
   31      assistance program ... 24,594,000 .................... (re. $10,000)
   32  By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
   33      section 1, of the laws of 2011:
   34    For  the  administration  and  operation  of  employment  and training
   35      programs as funded by grants under  the  workforce  investment  act,
   36      public  law  105-220,  including grants to other governmental units,
   37      community-based organizations, non-profit and for  profit  organiza-
   38      tions,  suballocations  to  state  departments  and  agencies  and a
   39      portion may be transferred to aid to localities,  according  to  the
   40      following:
   41    For  services  and  expenses  of  adult,  youth  and dislocated worker
   42      employment and training local workforce investment area programs and
   43      statewide rapid response activities ................................
   44      9,735,000 ............................................ (re. $10,000)
   45  By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
   46      section 1, of the laws of 2012:
   47    For the  administration  and  operation  of  employment  and  training
   48      programs  as  funded  by  grants under the workforce investment act,
   49      public law 105-220, including grants to  other  governmental  units,
   50      community-based  organizations,  non-profit and for profit organiza-
                                          497                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      tions, suballocations  to  state  departments  and  agencies  and  a
    2      portion  may  be  transferred to aid to localities, according to the
    3      following:
    4    For  services  and expenses of miscellaneous workforce investment act,
    5      public law 105-220 national reserve grants and other federal employ-
    6      ment and training grants and federally administered programs .......
    7      1,000,000 ............................................ (re. $10,000)
    8    Special Revenue Funds - Other
    9    Unemployment Insurance Interest and Penalty Fund
   10    Unemployment Insurance Interest and Penalty Account
   11  By chapter 50, section 1, of the laws of 2012:
   12    For services and expenses of the department of  labor  employment  and
   13      training programs.
   14    Notwithstanding  any  other  provision of law to the contrary, the OGS
   15      Interchange and Transfer Authority, the IT Interchange and  Transfer
   16      Authority, and the Call Center Interchange and Transfer Authority as
   17      defined  in the 2012-13 state fiscal year state operations appropri-
   18      ation for the budget division program of the division of the budget,
   19      are deemed fully incorporated herein and a part  of  this  appropri-
   20      ation as if fully stated.
   21    Personal service--regular ... 2,701,000 ............. (re. $1,814,000)
   22    Supplies and materials ... 21,000 ...................... (re. $21,000)
   23    Travel ... 43,000 ...................................... (re. $35,000)
   24    Contractual services ... 257,000 ...................... (re. $140,000)
   25    Equipment ... 25,000 ................................... (re. $21,000)
   26    Fringe benefits ... 1,406,000 ....................... (re. $1,406,000)
   27    Indirect costs ... 73,000 .............................. (re. $73,000)
   28  By chapter 50, section 1, of the laws of 2011, as amended by chapter 55,
   29      section 1, of the laws of 2011:
   30    For  services  and  expenses of the department of labor employment and
   31      training programs, including  youth  employment  readiness  training
   32      expenses and related stipends.
   33    Contractual services ... 8,260,000 .................. (re. $6,688,000)
   34  OCCUPATIONAL SAFETY AND HEALTH PROGRAM
   35    Special Revenue Funds - Other
   36    Training and Education Program on Occupational Safety and Health Fund
   37    OSHA-Training and Education Account
   38  By chapter 50, section 1, of the laws of 2012:
   39    For  services  and  expenses related to occupational safety and health
   40      program enforcement activities,  services  and  expenses  associated
   41      with  reporting  requirements  included in the workers' compensation
   42      reform law of 2007 as well as activities previously funded from  the
   43      department of labor general fund administration appropriation.
   44    Notwithstanding  any  other  provision of law to the contrary, the OGS
   45      Interchange and Transfer Authority, the IT Interchange and  Transfer
   46      Authority, and the Call Center Interchange and Transfer Authority as
                                          498                        12550-02-3
                                  DEPARTMENT OF LABOR
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      defined  in the 2012-13 state fiscal year state operations appropri-
    2      ation for the budget division program of the division of the budget,
    3      are deemed fully incorporated herein and a part  of  this  appropri-
    4      ation as if fully stated.
    5    Contractual services ... 6,945,000 .................. (re. $6,264,000)
    6  By chapter 50, section 1, of the laws of 2011:
    7    For  services  and  expenses related to occupational safety and health
    8      program enforcement activities,  services  and  expenses  associated
    9      with  reporting  requirements  included in the workers' compensation
   10      reform law of 2007 as well as activities previously funded from  the
   11      department of labor general fund administration appropriation.
   12    Contractual services ... 7,098,000 .................. (re. $1,117,000)
   13  By chapter 53, section 1, of the laws of 2010:
   14    For  services  and  expenses related to occupational safety and health
   15      program enforcement activities,  services  and  expenses  associated
   16      with  reporting  requirements  included in the workers' compensation
   17      reform law of 2007 as well as activities previously funded from  the
   18      department of labor general fund administration appropriation.
   19    Contractual services ... 7,166,000 .................... (re. $890,000)
                                          499                        12550-02-3
                                   DEPARTMENT OF LAW
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      99,505,000                 0
    4    Special Revenue Funds - Federal ....      38,442,000        19,592,000
    5    Special Revenue Funds - Other ......      82,694,000         1,200,000
    6                                        ----------------  ----------------
    7      All Funds ........................     220,641,000        20,792,000
    8                                        ================  ================
    9                                  SCHEDULE
   10  ADMINISTRATION PROGRAM ...................................... 14,819,000
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding any law to the contrary, the
   15    amounts  herein appropriated may be inter-
   16    changed or transferred  without  limit  to
   17    any   other  appropriation  in  any  other
   18    program or fund within the  department  of
   19    law,  with the approval of the director of
   20    the budget.
   21                              PERSONAL SERVICE
   22  Personal service--regular ..................... 11,717,000
   23  Temporary service ................................ 402,000
   24  Holiday/overtime compensation ..................... 24,000
   25                                              --------------
   26    Amount available for personal service ....... 12,143,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ........................... 853,000
   30  Travel ........................................... 102,000
   31  Contractual services ........................... 1,576,000
   32  Equipment ........................................ 145,000
   33                                              --------------
   34    Amount available for nonpersonal service ..... 2,676,000
   35                                              --------------
   36  APPEALS AND OPINIONS PROGRAM ................................. 7,513,000
   37                                                            --------------
   38    General Fund
   39    State Purposes Account
                                          500                        12550-02-3
                                   DEPARTMENT OF LAW
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any law to the contrary, the
    2    amounts herein appropriated may be  inter-
    3    changed  or  transferred  without limit to
    4    any  other  appropriation  in  any   other
    5    program  or  fund within the department of
    6    law, with the approval of the director  of
    7    the budget.
    8                              PERSONAL SERVICE
    9  Personal service--regular ...................... 6,904,000
   10  Holiday/overtime compensation ...................... 1,000
   11                                              --------------
   12    Amount available for personal service ........ 6,905,000
   13                                              --------------
   14                             NONPERSONAL SERVICE
   15  Contractual services ............................. 608,000
   16                                              --------------
   17  COUNSEL FOR THE STATE PROGRAM ............................... 61,199,000
   18                                                            --------------
   19    General Fund
   20    State Purposes Account
   21  Notwithstanding any law to the contrary, the
   22    amounts  herein appropriated may be inter-
   23    changed or transferred  without  limit  to
   24    any   other  appropriation  in  any  other
   25    program or fund within the  department  of
   26    law,  with the approval of the director of
   27    the budget.
   28                              PERSONAL SERVICE
   29  Personal service--regular ..................... 29,070,000
   30  Holiday/overtime compensation ..................... 13,000
   31                                              --------------
   32    Amount available for personal service ....... 29,083,000
   33                                              --------------
   34                             NONPERSONAL SERVICE
   35  Travel ........................................... 133,000
   36  Contractual services ........................... 5,480,000
   37                                              --------------
   38    Amount available for nonpersonal service ..... 5,613,000
   39                                              --------------
   40      Program account subtotal .................. 34,696,000
   41                                              --------------
                                          501                        12550-02-3
                                   DEPARTMENT OF LAW
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Miscellaneous Special Revenue Fund
    3    Litigation Settlement and Civil Recovery Account
    4  Notwithstanding any law to the contrary, the
    5    amounts  herein appropriated may be inter-
    6    changed or transferred  without  limit  to
    7    any   other  appropriation  in  any  other
    8    program or fund within the  department  of
    9    law,  with the approval of the director of
   10    the budget.
   11                              PERSONAL SERVICE
   12  Personal service--regular ...................... 3,174,000
   13  Holiday/overtime compensation ...................... 4,000
   14                                              --------------
   15    Amount available for personal service ........ 3,178,000
   16                                              --------------
   17                             NONPERSONAL SERVICE
   18  Supplies and materials ........................... 732,000
   19  Travel ........................................... 239,000
   20  Contractual services .......................... 19,863,000
   21  Equipment ........................................ 629,000
   22  Fringe benefits ................................ 1,763,000
   23  Indirect costs .................................... 99,000
   24                                              --------------
   25    Amount available for nonpersonal service .... 23,325,000
   26                                              --------------
   27      Program account subtotal .................. 26,503,000
   28                                              --------------
   29  CRIMINAL INVESTIGATIONS PROGRAM ............................. 10,681,000
   30                                                            --------------
   31    General Fund
   32    State Purposes Account
   33  Notwithstanding any law to the contrary, the
   34    amounts herein appropriated may be  inter-
   35    changed  or  transferred  without limit to
   36    any  other  appropriation  in  any   other
   37    program  or  fund within the department of
   38    law, with the approval of the director  of
   39    the budget.
                                          502                        12550-02-3
                                   DEPARTMENT OF LAW
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 9,421,000
    3  Holiday/overtime compensation .................... 284,000
    4                                              --------------
    5    Amount available for personal service ........ 9,705,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Travel ............................................ 91,000
    9  Contractual services ............................. 285,000
   10  Equipment ........................................ 600,000
   11                                              --------------
   12    Amount available for nonpersonal service ....... 976,000
   13                                              --------------
   14  CRIMINAL JUSTICE PROGRAM .................................... 10,451,000
   15                                                            --------------
   16    General Fund
   17    State Purposes Account
   18  Notwithstanding any law to the contrary, the
   19    amounts  herein appropriated may be inter-
   20    changed or transferred  without  limit  to
   21    any   other  appropriation  in  any  other
   22    program or fund within the  department  of
   23    law,  with the approval of the director of
   24    the budget.
   25                              PERSONAL SERVICE
   26  Personal service--regular ...................... 7,572,000
   27  Holiday/overtime compensation ...................... 3,000
   28                                              --------------
   29    Amount available for personal service ........ 7,575,000
   30                                              --------------
   31                             NONPERSONAL SERVICE
   32  Supplies and materials ............................. 5,000
   33  Travel ............................................ 77,000
   34  Contractual services .............................. 82,000
   35                                              --------------
   36    Amount available for nonpersonal service ....... 164,000
   37                                              --------------
   38      Program account subtotal ................... 7,739,000
   39                                              --------------
   40    Special Revenue Funds - Other
   41    Miscellaneous Special Revenue Fund
                                          503                        12550-02-3
                                   DEPARTMENT OF LAW
                              STATE OPERATIONS   2013-14
    1    Department of Law Seized Assets Account
    2  Notwithstanding any law to the contrary, the
    3    amounts  herein appropriated may be inter-
    4    changed or transferred  without  limit  to
    5    any   other  appropriation  in  any  other
    6    program or fund within the  department  of
    7    law,  with the approval of the director of
    8    the budget.
    9                              PERSONAL SERVICE
   10  Personal service--regular ........................ 300,000
   11                                              --------------
   12                             NONPERSONAL SERVICE
   13  Contractual services ........................... 1,236,000
   14  Equipment ...................................... 1,000,000
   15  Fringe benefits .................................. 167,000
   16  Indirect costs ..................................... 9,000
   17                                              --------------
   18    Amount available for nonpersonal service ..... 2,412,000
   19                                              --------------
   20      Program account subtotal ................... 2,712,000
   21                                              --------------
   22  ECONOMIC JUSTICE PROGRAM .................................... 27,187,000
   23                                                            --------------
   24    General Fund
   25    State Purposes Account
   26  Notwithstanding any law to the contrary, the
   27    amounts herein appropriated may be  inter-
   28    changed  or  transferred  without limit to
   29    any  other  appropriation  in  any   other
   30    program  or  fund within the department of
   31    law, with the approval of the director  of
   32    the budget.
   33                              PERSONAL SERVICE
   34  Personal service--regular ........................ 535,000
   35                                              --------------
   36      Program account subtotal ..................... 535,000
   37                                              --------------
   38    Special Revenue Funds - Other
   39    Miscellaneous Special Revenue Fund
   40    Litigation Settlement and Civil Recovery Account
                                          504                        12550-02-3
                                   DEPARTMENT OF LAW
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any law to the contrary, the
    2    amounts  herein appropriated may be inter-
    3    changed or transferred  without  limit  to
    4    any   other  appropriation  in  any  other
    5    program  or  fund within the department of
    6    law, with the approval of the director  of
    7    the budget.
    8                              PERSONAL SERVICE
    9  Personal service--regular ..................... 11,852,000
   10  Holiday/overtime compensation ..................... 11,000
   11                                              --------------
   12    Amount available for personal service ....... 11,863,000
   13                                              --------------
   14                             NONPERSONAL SERVICE
   15  Supplies and materials ............................ 55,000
   16  Travel ............................................ 15,000
   17  Contractual services ........................... 5,000,000
   18  Fringe benefits ................................ 6,582,000
   19  Indirect costs ................................... 369,000
   20                                              --------------
   21    Amount available for nonpersonal service .... 12,021,000
   22                                              --------------
   23      Program account subtotal .................. 23,884,000
   24                                              --------------
   25    Special Revenue Funds - Other
   26    Miscellaneous Special Revenue Fund
   27    Real Estate Finance Account
   28  Notwithstanding any law to the contrary, the
   29    amounts  herein appropriated may be inter-
   30    changed or transferred  without  limit  to
   31    any   other  appropriation  in  any  other
   32    program or fund within the  department  of
   33    law,  with the approval of the director of
   34    the budget.
   35                              PERSONAL SERVICE
   36  Personal service--regular ........................ 789,000
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Supplies and materials ............................. 8,000
   40  Contractual services ........................... 1,500,000
   41  Equipment .......................................... 8,000
                                          505                        12550-02-3
                                   DEPARTMENT OF LAW
                              STATE OPERATIONS   2013-14
    1  Fringe benefits .................................. 438,000
    2  Indirect costs .................................... 25,000
    3                                              --------------
    4    Amount available for nonpersonal service ..... 1,979,000
    5                                              --------------
    6      Program account subtotal ................... 2,768,000
    7                                              --------------
    8  MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000
    9                                                            --------------
   10    Special Revenue Funds - Federal
   11    Federal Health and Human Services Fund
   12    Federal Health and Human Services Account
   13  Notwithstanding any law to the contrary, the
   14    amounts  herein appropriated may be inter-
   15    changed or transferred  without  limit  to
   16    any   other  appropriation  in  any  other
   17    program or fund within the  department  of
   18    law,  with the approval of the director of
   19    the budget.
   20  For services and expenses related to  grants
   21    for  the  investigation and prosecution of
   22    medicaid fraud.
   23  Personal service .............................. 19,356,000
   24  Nonpersonal service ............................ 7,212,000
   25  Fringe benefits ............................... 11,214,000
   26  Indirect costs ................................... 660,000
   27                                              --------------
   28      Program account subtotal .................. 38,442,000
   29                                              --------------
   30    Special Revenue Funds - Other
   31    Miscellaneous Special Revenue Fund
   32    Medicaid Fraud Seized Assets Account
   33  Notwithstanding any law to the contrary, the
   34    amounts herein appropriated may be  inter-
   35    changed  or  transferred  without limit to
   36    any  other  appropriation  in  any   other
   37    program  or  fund within the department of
   38    law, with the approval of the director  of
   39    the budget.
   40                             NONPERSONAL SERVICE
   41  Supplies and materials ............................ 17,000
   42  Travel ............................................ 17,000
                                          506                        12550-02-3
                                   DEPARTMENT OF LAW
                              STATE OPERATIONS   2013-14
    1  Contractual services ............................. 104,000
    2  Equipment ........................................ 100,000
    3                                              --------------
    4      Program account subtotal ..................... 238,000
    5                                              --------------
    6    Special Revenue Funds - Other
    7    Miscellaneous Special Revenue Fund
    8    Recoveries and Revenue Account
    9  Notwithstanding any law to the contrary, the
   10    amounts  herein appropriated may be inter-
   11    changed or transferred  without  limit  to
   12    any   other  appropriation  in  any  other
   13    program or fund within the  department  of
   14    law,  with the approval of the director of
   15    the budget.
   16                              PERSONAL SERVICE
   17  Personal service--regular ...................... 6,431,000
   18  Holiday/overtime compensation ..................... 21,000
   19                                              --------------
   20    Amount available for personal service ........ 6,452,000
   21                                              --------------
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ........................... 194,000
   24  Travel ............................................ 41,000
   25  Contractual services ........................... 2,060,000
   26  Equipment ........................................ 109,000
   27  Fringe benefits ................................ 3,738,000
   28  Indirect costs ................................... 220,000
   29                                              --------------
   30    Amount available for nonpersonal service ..... 6,362,000
   31                                              --------------
   32      Program account subtotal .................. 12,814,000
   33                                              --------------
   34  REGIONAL OFFICES PROGRAM .................................... 14,615,000
   35                                                            --------------
   36    General Fund
   37    State Purposes Account
   38  Notwithstanding any law to the contrary, the
   39    amounts herein appropriated may be  inter-
   40    changed  or  transferred  without limit to
   41    any  other  appropriation  in  any   other
   42    program  or  fund within the department of
                                          507                        12550-02-3
                                   DEPARTMENT OF LAW
                              STATE OPERATIONS   2013-14
    1    law, with the approval of the director  of
    2    the budget.
    3                              PERSONAL SERVICE
    4  Personal service--regular ..................... 11,417,000
    5  Holiday/overtime compensation ..................... 14,000
    6                                              --------------
    7    Amount available for personal service ....... 11,431,000
    8                                              --------------
    9                             NONPERSONAL SERVICE
   10  Travel ........................................... 139,000
   11  Contractual services ........................... 3,045,000
   12                                              --------------
   13    Amount available for nonpersonal service ..... 3,184,000
   14                                              --------------
   15  SOCIAL JUSTICE PROGRAM ...................................... 22,682,000
   16                                                            --------------
   17    General Fund
   18    State Purposes Account
   19  Notwithstanding any law to the contrary, the
   20    amounts  herein appropriated may be inter-
   21    changed or transferred  without  limit  to
   22    any   other  appropriation  in  any  other
   23    program or fund within the  department  of
   24    law,  with the approval of the director of
   25    the budget.
   26                              PERSONAL SERVICE
   27  Personal service--regular ...................... 8,255,000
   28  Holiday/overtime compensation ..................... 18,000
   29                                              --------------
   30    Amount available for personal service ........ 8,273,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ............................ 36,000
   34  Contractual services ............................. 598,000
   35                                              --------------
   36    Amount available for nonpersonal service ....... 634,000
   37                                              --------------
   38      Program account subtotal ................... 8,907,000
   39                                              --------------
   40    Special Revenue Funds - Other
                                          508                        12550-02-3
                                   DEPARTMENT OF LAW
                              STATE OPERATIONS   2013-14
    1    Miscellaneous Special Revenue Fund
    2    Litigation Settlement and Civil Recovery Account
    3  Notwithstanding any law to the contrary, the
    4    amounts  herein appropriated may be inter-
    5    changed or transferred  without  limit  to
    6    any   other  appropriation  in  any  other
    7    program or fund within the  department  of
    8    law,  with the approval of the director of
    9    the budget.
   10                              PERSONAL SERVICE
   11  Personal service--regular ...................... 4,891,000
   12  Holiday/overtime compensation ..................... 15,000
   13                                              --------------
   14    Amount available for personal service ........ 4,906,000
   15                                              --------------
   16                             NONPERSONAL SERVICE
   17  Travel ............................................ 94,000
   18  Contractual services ........................... 5,900,000
   19  Fringe benefits ................................ 2,722,000
   20  Indirect costs ................................... 153,000
   21                                              --------------
   22    Amount available for nonpersonal service ..... 8,869,000
   23                                              --------------
   24      Program account subtotal .................. 13,775,000
   25                                              --------------
                                          509                        12550-02-3
                                   DEPARTMENT OF LAW
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  COUNSEL FOR THE STATE PROGRAM
    2    Special Revenue Funds - Other
    3    Miscellaneous Special Revenue Fund
    4    Litigation Settlement and Civil Recovery Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    Notwithstanding  any law to the contrary, the amounts herein appropri-
    7      ated may be interchanged or transferred without limit to  any  other
    8      appropriation  in any other program or fund within the department of
    9      law, with the approval of the director of the budget.
   10    Contractual services ... 19,863,000 ................. (re. $1,200,000)
   11  MEDICAID FRAUD CONTROL PROGRAM
   12    Special Revenue Funds - Federal
   13    Federal Health and Human Services Fund
   14    Federal Health and Human Services Account
   15  By chapter 50, section 1, of the laws of 2012:
   16    Notwithstanding any law to the contrary, the amounts herein  appropri-
   17      ated  may  be interchanged or transferred without limit to any other
   18      appropriation in any other program or fund within the department  of
   19      law, with the approval of the director of the budget.
   20    For  services and expenses related to grants for the investigation and
   21      prosecution of medicaid fraud.
   22    Personal service ... 19,224,000 ..................... (re. $3,000,000)
   23    Nonpersonal service ... 6,612,000 ................... (re. $5,000,000)
   24    Fringe benefits ... 8,476,000 ....................... (re. $4,238,000)
   25    Indirect costs ... 508,000 ............................ (re. $254,000)
   26  By chapter 50, section 1, of the laws of 2011:
   27    Notwithstanding any law to the contrary, the amounts herein  appropri-
   28      ated may be interchanged without limit to any other appropriation in
   29      any  other  program  or  fund within the department of law, with the
   30      approval of the director of the budget.
   31    For services and expenses related to grants for the investigation  and
   32      prosecution of medicaid fraud.
   33    Nonpersonal service ... 6,612,000 ................... (re. $3,000,000)
   34  By chapter 50, section 1, of the laws of 2010:
   35    For  services and expenses related to grants for the investigation and
   36      prosecution of medicaid fraud.
   37    Nonpersonal service ... 7,612,000 ................... (re. $4,100,000)
                                          510                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Other ......     600,000,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................     600,000,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8    Special Revenue Funds - Other
    9    Miscellaneous Special Revenue Fund
   10    Mental Hygiene Patient Income Account
   11  Amount  appropriated for the various offices
   12    of the department of  mental  hygiene  and
   13    for  employee fringe benefits of any other
   14    state agency. The director of  the  budget
   15    is  hereby  authorized  to  transfer  this
   16    appropriation to state  operations  and/or
   17    local  assistance  in the office of mental
   18    health, office for  people  with  develop-
   19    mental  disabilities, office of alcoholism
   20    and  substance  abuse  services  and   the
   21    justice   center  for  the  protection  of
   22    people with special needs or to the gener-
   23    al fund from this appropriation by certif-
   24    icate of approval.
   25  Notwithstanding any other provision  of  law
   26    to  the  contrary, the OGS Interchange and
   27    Transfer Authority, the IT Interchange and
   28    Transfer  Authority,  and  the   Alignment
   29    Interchange   and  Transfer  Authority  as
   30    defined in the 2013-14 state  fiscal  year
   31    state  operations  appropriation  for  the
   32    budget division program of the division of
   33    the budget, are deemed fully  incorporated
   34    herein and a part of this appropriation as
   35    if fully stated ............................ 300,000,000
   36                                              --------------
   37      Program account subtotal ................. 300,000,000
   38                                              --------------
   39    Special Revenue Funds - Other
   40    Miscellaneous Special Revenue Fund
   41    Mental Hygiene Program Fund Account
   42  Amount  appropriated for the various offices
   43    of the department of  mental  hygiene  and
   44    for  employee fringe benefits of any other
   45    state agency. The director of  the  budget
                                          511                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                              STATE OPERATIONS   2013-14
    1    is  hereby  authorized  to  transfer  this
    2    appropriation to state  operations  and/or
    3    local  assistance  in the office of mental
    4    health,  office  for  people with develop-
    5    mental disabilities, office of  alcoholism
    6    and   substance  abuse  services  and  the
    7    justice  center  for  the  protection   of
    8    people  with  special  needs,  or  to  the
    9    general fund from  this  appropriation  by
   10    certificate of approval.
   11  Notwithstanding  any  other provision of law
   12    to the contrary, the OGS  Interchange  and
   13    Transfer Authority, the IT Interchange and
   14    Transfer   Authority,  and  the  Alignment
   15    Interchange  and  Transfer  Authority   as
   16    defined  in  the 2013-14 state fiscal year
   17    state  operations  appropriation  for  the
   18    budget division program of the division of
   19    the  budget, are deemed fully incorporated
   20    herein and a part of this appropriation as
   21    if fully stated ............................ 300,000,000
   22                                              --------------
   23      Program account subtotal ................. 300,000,000
   24                                              --------------
                                          512                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Federal ....       6,170,000         2,780,000
    4    Special Revenue Funds - Other ......     111,696,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................     117,866,000         2,780,000
    7                                        ================  ================
    8                                  SCHEDULE
    9  EXECUTIVE DIRECTION PROGRAM ................................. 53,477,000
   10                                                            --------------
   11    Special Revenue Funds - Federal
   12    Federal Health and Human Services Fund
   13    Substance Abuse Prevention and Treatment (SAPT) Account
   14  For  services  and  expenses associated with
   15    administering    the    substance    abuse
   16    prevention   and  treatment  (SAPT)  block
   17    grant.
   18  Notwithstanding any  inconsistent  provision
   19    of  law,  a  portion  of  the funds hereby
   20    appropriated may, subject to the  approval
   21    of  the  director of the budget, be trans-
   22    ferred  to  local  assistance  and/or  any
   23    appropriation  of the office of alcoholism
   24    and substance  abuse  services  consistent
   25    with  the terms and conditions of the SAPT
   26    block grant award.
   27  Personal service ............................... 3,780,000
   28  Nonpersonal service .............................. 980,000
   29                                              --------------
   30      Program account subtotal ................... 4,760,000
   31                                              --------------
   32    Special Revenue Funds - Federal
   33    Federal Operating Grants Fund
   34    Statewide Data Collection Account
   35  For services and  expenses  related  to  the
   36    statewide   data   collection  program  as
   37    mandated in  the  1988  federal  anti-drug
   38    abuse act.
   39  Notwithstanding  any  inconsistent provision
   40    of law, moneys  hereby  appropriated  may,
   41    subject to the approval of the director of
                                          513                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
                              STATE OPERATIONS   2013-14
    1    the   budget,   be  transferred  to  local
    2    assistance and/or any appropriation of the
    3    office  of  alcoholism and substance abuse
    4    services.
    5  Personal service ................................. 200,000
    6                                              --------------
    7      Program account subtotal ..................... 200,000
    8                                              --------------
    9    Special Revenue Funds - Other
   10    Miscellaneous Special Revenue Fund
   11    Conference and Special Projects Account
   12  For  services  and  expenses  related  to  a
   13    special projects.
   14  Notwithstanding  any  inconsistent provision
   15    of law, moneys  hereby  appropriated  may,
   16    subject to the approval of the director of
   17    the   budget,   be  transferred  to  local
   18    assistance and/or any appropriation of the
   19    office of alcoholism and  substance  abuse
   20    services.
   21  Notwithstanding  any  other provision of law
   22    to the contrary, the OGS  Interchange  and
   23    Transfer Authority, the IT Interchange and
   24    Transfer   Authority,  and  the  Alignment
   25    Interchange  and  Transfer  Authority   as
   26    defined  in  the 2013-14 state fiscal year
   27    state  operations  appropriation  for  the
   28    budget division program of the division of
   29    the  budget, are deemed fully incorporated
   30    herein and a part of this appropriation as
   31    if fully stated.
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ........................... 130,000
   34                                              --------------
   35      Program account subtotal ..................... 130,000
   36                                              --------------
   37    Special Revenue Funds - Other
   38    Miscellaneous Special Revenue Fund
   39    Mental Hygiene Program Fund Account
   40  Notwithstanding any other provision of  law,
   41    the   money  hereby  appropriated  may  be
   42    transferred to local assistance and/or any
   43    appropriation of the office of  alcoholism
                                          514                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
                              STATE OPERATIONS   2013-14
    1    and  substance  abuse services, and may be
    2    increased  or  decreased  by  transfer  or
    3    suballocation  between  these appropriated
    4    amounts  and appropriations of the depart-
    5    ment of health,  the  office  of  medicaid
    6    inspector  general,  the  office of mental
    7    health, the office for people with  devel-
    8    opmental  disabilities,  and  the  justice
    9    center for the protection of  people  with
   10    special  needs  with  the  approval of the
   11    director of the budget who shall file such
   12    approval with the department of audit  and
   13    control and copies thereof with the chair-
   14    man  of  the  senate finance committee and
   15    the chairman  of  the  assembly  ways  and
   16    means committee.
   17  Notwithstanding  any  other provision of law
   18    to the contrary, the OGS  Interchange  and
   19    Transfer Authority, the IT Interchange and
   20    Transfer   Authority,  and  the  Alignment
   21    Interchange  and  Transfer  Authority   as
   22    defined  in  the 2013-14 state fiscal year
   23    state  operations  appropriation  for  the
   24    budget division program of the division of
   25    the  budget, are deemed fully incorporated
   26    herein and a part of this appropriation as
   27    if fully stated.
   28  Notwithstanding any  inconsistent  provision
   29    of  law,  funds  hereby  appropriated may,
   30    subject to the approval of the director of
   31    the  budget,  be  used  for  services  and
   32    expenses  related  to the credentialing of
   33    prevention, alcohol and  substance  abuse,
   34    and problem gambling counselors.
   35  Notwithstanding  any  inconsistent provision
   36    of law,  funds  hereby  appropriated  may,
   37    subject to the approval of the director of
   38    the  budget,  be  used  for  services  and
   39    expenses  related  to  the  operation   of
   40    methadone services and a patient registry,
   41    pursuant  to  section  19.16 of the mental
   42    hygiene law, that shall be  used  for  the
   43    prevention  of  simultaneous enrollment in
   44    multiple methadone treatment programs,  as
   45    well   as   maintaining  accurate  patient
   46    dosing information. The state  comptroller
   47    is  hereby authorized and directed to loan
   48    money in accordance  with  the  provisions
   49    set forth in subdivision 5 of section 4 of
                                          515                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
                              STATE OPERATIONS   2013-14
    1    the   state  finance  law  to  the  mental
    2    hygiene program fund account.
    3                              PERSONAL SERVICE
    4  Personal service--regular ..................... 24,232,000
    5  Holiday/overtime compensation ..................... 31,000
    6                                              --------------
    7    Amount available for personal service ....... 24,263,000
    8                                              --------------
    9                             NONPERSONAL SERVICE
   10  Supplies and materials ........................... 840,000
   11  Travel ........................................... 525,000
   12  Contractual services ........................... 6,280,000
   13  Equipment ........................................ 210,000
   14  Indirect costs ................................... 994,000
   15  Fringe benefits ............................... 15,275,000
   16                                              --------------
   17    Amount available for nonpersonal service .... 24,124,000
   18                                              --------------
   19      Program account subtotal .................. 48,387,000
   20                                              --------------
   21  INSTITUTIONAL SERVICES ...................................... 64,389,000
   22                                                            --------------
   23    Special Revenue Funds - Federal
   24    Federal Health and Human Services Fund
   25    Substance Abuse Prevention and Treatment (SAPT) Account
   26  For  services  and  expenses associated with
   27    administering    the    substance    abuse
   28    prevention   and  treatment  (SAPT)  block
   29    grant.
   30  Notwithstanding any  inconsistent  provision
   31    of  law,  a  portion  of  the funds hereby
   32    appropriated may, subject to the  approval
   33    of  the  director of the budget, be trans-
   34    ferred  to  local  assistance  and/or  any
   35    appropriation  of the office of alcoholism
   36    and substance  abuse  services  consistent
   37    with  the terms and conditions of the SAPT
   38    block grant award.
   39  Notwithstanding any  provision  of  articles
   40    153,  154  and  163  of the education law,
   41    there  shall  be  an  exemption  from  the
   42    professional   licensure  requirements  of
   43    such articles, and  nothing  contained  in
                                          516                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
                              STATE OPERATIONS   2013-14
    1    such  articles, or in any other provisions
    2    of law related to the  licensure  require-
    3    ments  of  persons  licensed  under  those
    4    articles,  shall  prohibit  or  limit  the
    5    activities or services of  any  person  in
    6    the  employ  of a program or service oper-
    7    ated,  certified,  regulated,  funded   or
    8    approved  by  the office of alcoholism and
    9    substance abuse services, a local  govern-
   10    mental  unit  as  such  term is defined in
   11    article 41  of  the  mental  hygiene  law,
   12    and/or a local social services district as
   13    defined   in  section  61  of  the  social
   14    services law, and all such entities  shall
   15    be  considered to be approved settings for
   16    the receipt of supervised  experience  for
   17    the  professions governed by articles 153,
   18    154 and 163  of  the  education  law,  and
   19    furthermore,   no  such  entity  shall  be
   20    required to apply for nor be  required  to
   21    receive   a  waiver  pursuant  to  section
   22    6503-a of the education law  in  order  to
   23    perform  any  activities  or  provide  any
   24    services.
   25  Personal service ................................. 870,000
   26  Nonpersonal service .............................. 340,000
   27                                              --------------
   28      Program account subtotal ................... 1,210,000
   29                                              --------------
   30    Special Revenue Funds - Other
   31    Miscellaneous Special Revenue Fund
   32    Mental Hygiene Patient Income Account
   33  Notwithstanding any other provision of  law,
   34    the   money  hereby  appropriated  may  be
   35    transferred to local assistance and/or any
   36    appropriation of the office of  alcoholism
   37    and  substance  abuse  services  with  the
   38    approval of the director of the budget who
   39    shall file such approval with the  depart-
   40    ment of audit and control and copies ther-
   41    eof   with  the  chairman  of  the  senate
   42    finance committee and the chairman of  the
   43    assembly  ways  and  means  committee. The
   44    state comptroller is hereby authorized and
   45    directed to loan money in accordance  with
   46    the  provisions set forth in subdivision 5
                                          517                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
                              STATE OPERATIONS   2013-14
    1    of section 4 of the state finance  law  to
    2    the mental hygiene patient income account.
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer Authority, the IT Interchange and
    6    Transfer   Authority,  and  the  Alignment
    7    Interchange  and  Transfer  Authority   as
    8    defined  in  the 2013-14 state fiscal year
    9    state  operations  appropriation  for  the
   10    budget division program of the division of
   11    the  budget, are deemed fully incorporated
   12    herein and a part of this appropriation as
   13    if fully stated.
   14  Notwithstanding any  provision  of  articles
   15    153,  154  and  163  of the education law,
   16    there  shall  be  an  exemption  from  the
   17    professional   licensure  requirements  of
   18    such articles, and  nothing  contained  in
   19    such  articles, or in any other provisions
   20    of law related to the  licensure  require-
   21    ments  of  persons  licensed  under  those
   22    articles,  shall  prohibit  or  limit  the
   23    activities  or  services  of any person in
   24    the employ of a program or  service  oper-
   25    ated,   certified,  regulated,  funded  or
   26    approved by the office of  alcoholism  and
   27    substance  abuse services, a local govern-
   28    mental unit as such  term  is  defined  in
   29    article  41  of  the  mental  hygiene law,
   30    and/or a local social services district as
   31    defined  in  section  61  of  the   social
   32    services  law, and all such entities shall
   33    be considered to be approved settings  for
   34    the  receipt  of supervised experience for
   35    the professions governed by articles  153,
   36    154  and  163  of  the  education law, and
   37    furthermore,  no  such  entity  shall   be
   38    required  to  apply for nor be required to
   39    receive  a  waiver  pursuant  to   section
   40    6503-a  of  the  education law in order to
   41    perform  any  activities  or  provide  any
   42    services.
   43                              PERSONAL SERVICE
   44  Personal service--regular ...................... 5,751,000
   45                                              --------------
                                          518                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Indirect costs ................................... 256,000
    3  Fringe benefits ................................ 3,303,000
    4                                              --------------
    5    Amount available for nonpersonal service ..... 3,559,000
    6                                              --------------
    7      Program account subtotal ................... 9,310,000
    8                                              --------------
    9    Special Revenue Funds - Other
   10    Miscellaneous Special Revenue Fund
   11    Mental Hygiene Program Fund Account
   12  Notwithstanding  any other provision of law,
   13    the  money  hereby  appropriated  may   be
   14    transferred to local assistance and/or any
   15    appropriation  of the office of alcoholism
   16    and substance  abuse  services,  with  the
   17    approval of the director of the budget who
   18    shall  file such approval with the depart-
   19    ment of audit and control and copies ther-
   20    eof  with  the  chairman  of  the   senate
   21    finance  committee and the chairman of the
   22    assembly ways  and  means  committee.  The
   23    state comptroller is hereby authorized and
   24    directed  to loan money in accordance with
   25    the provisions set forth in subdivision  5
   26    of  section  4 of the state finance law to
   27    the mental hygiene program fund account.
   28  Notwithstanding any other provision  of  law
   29    to  the  contrary, the OGS Interchange and
   30    Transfer Authority, the IT Interchange and
   31    Transfer  Authority,  and  the   Alignment
   32    Interchange   and  Transfer  Authority  as
   33    defined in the 2013-14 state  fiscal  year
   34    state  operations  appropriation  for  the
   35    budget division program of the division of
   36    the budget, are deemed fully  incorporated
   37    herein and a part of this appropriation as
   38    if fully stated.
   39  Notwithstanding  any  provision  of articles
   40    153, 154 and 163  of  the  education  law,
   41    there  shall  be  an  exemption  from  the
   42    professional  licensure  requirements   of
   43    such  articles,  and  nothing contained in
   44    such articles, or in any other  provisions
   45    of  law  related to the licensure require-
   46    ments  of  persons  licensed  under  those
   47    articles,  shall  prohibit  or  limit  the
                                          519                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
                              STATE OPERATIONS   2013-14
    1    activities or services of  any  person  in
    2    the  employ  of a program or service oper-
    3    ated,  certified,  regulated,  funded   or
    4    approved  by  the office of alcoholism and
    5    substance abuse services, a local  govern-
    6    mental  unit  as  such  term is defined in
    7    article 41  of  the  mental  hygiene  law,
    8    and/or a local social services district as
    9    defined   in  section  61  of  the  social
   10    services law, and all such entities  shall
   11    be  considered to be approved settings for
   12    the receipt of supervised  experience  for
   13    the  professions governed by articles 153,
   14    154 and 163  of  the  education  law,  and
   15    furthermore,   no  such  entity  shall  be
   16    required to apply for nor be  required  to
   17    receive   a  waiver  pursuant  to  section
   18    6503-a of the education law  in  order  to
   19    perform  any  activities  or  provide  any
   20    services.
   21                              PERSONAL SERVICE
   22  Personal service--regular ..................... 24,204,000
   23  Temporary service ................................ 786,000
   24  Holiday/overtime compensation .................. 1,053,000
   25                                              --------------
   26    Amount available for personal service ....... 26,043,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ......................... 4,406,000
   30  Travel ........................................... 228,000
   31  Contractual services ........................... 7,293,000
   32  Equipment ........................................ 304,000
   33  Indirect costs ................................... 908,000
   34  Fringe benefits ............................... 14,687,000
   35                                              --------------
   36    Amount available for nonpersonal service .... 27,826,000
   37                                              --------------
   38      Program account subtotal .................. 53,869,000
   39                                              --------------
                                          520                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  EXECUTIVE DIRECTION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Health and Human Services Fund
    4    [SAPT Block Grant Account]
    5    SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT
    6  By chapter 50, section 1, of the laws of 2012:
    7    For  services and expenses associated with administering the substance
    8      abuse prevention and treatment (SAPT) block grant.
    9    Notwithstanding any inconsistent provision of law, a  portion  of  the
   10      funds hereby appropriated may, subject to the approval of the direc-
   11      tor  of  the  budget,  be transferred to local assistance and/or any
   12      appropriation of  the  office  of  alcoholism  and  substance  abuse
   13      services  consistent with the terms and conditions of the SAPT block
   14      grant award.
   15    Notwithstanding any other provision of law to the  contrary,  the  OGS
   16      Interchange  and Transfer Authority, the IT Interchange and Transfer
   17      Authority, the Call Center Interchange and  Transfer  Authority  and
   18      the  Alignment  Interchange and Transfer Authority as defined in the
   19      2012-13 state fiscal year state  operations  appropriation  for  the
   20      budget  division  program  of the division of the budget, are deemed
   21      fully incorporated herein and a part of  this  appropriation  as  if
   22      fully stated.
   23    Personal service ... 3,780,000 ...................... (re. $1,200,000)
   24    Nonpersonal service ... 980,000 ....................... (re. $900,000)
   25    Special Revenue Funds - Federal
   26    Federal Operating Grants Fund
   27    Enforcing Underage Drinking [Laws Program Grant] ACCOUNT
   28  By chapter 50, section 1, of the laws of 2011:
   29    For  services  and expenses related to enforcing the underage drinking
   30      laws program grant. Notwithstanding any  inconsistent  provision  of
   31      law,  a portion of the funds hereby appropriated may, subject to the
   32      approval of the director of the budget, be  transferred  to  aid  to
   33      localities  and/or any appropriation of the office of alcoholism and
   34      substance abuse services consistent with the terms  of  the  federal
   35      award.
   36    Nonpersonal service ... 360,000 ........................ (re. $50,000)
   37    Special Revenue Funds - Federal
   38    Federal Operating Grants Fund
   39    Statewide Data Collection Account
   40  By chapter 50, section 1, of the laws of 2012:
   41    For  services  and  expenses  related to the statewide data collection
   42      program as mandated in the 1988 federal anti-drug abuse act.
   43    Notwithstanding any  inconsistent  provision  of  law,  moneys  hereby
   44      appropriated  may,  subject  to  the approval of the director of the
                                          521                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      budget, be transferred to local assistance and/or any  appropriation
    2      of the office of alcoholism and substance abuse services.
    3    Notwithstanding  any  other  provision of law to the contrary, the OGS
    4      Interchange and Transfer Authority, the IT Interchange and  Transfer
    5      Authority,  the  Call  Center Interchange and Transfer Authority and
    6      the Alignment Interchange and Transfer Authority as defined  in  the
    7      2012-13  state  fiscal  year  state operations appropriation for the
    8      budget division program of the division of the  budget,  are  deemed
    9      fully  incorporated  herein  and  a part of this appropriation as if
   10      fully stated.
   11    Personal service ... 200,000 .......................... (re. $110,000)
   12  INSTITUTIONAL SERVICES
   13    Special Revenue Funds - Federal
   14    Federal Health and Human Services Fund
   15    [SAPT Block Grant Account]
   16    SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT
   17  By chapter 50, section 1, of the laws of 2012:
   18    For services and expenses associated with administering the  substance
   19      abuse prevention and treatment (SAPT) block grant.
   20    Notwithstanding  any  inconsistent  provision of law, a portion of the
   21      funds hereby appropriated may, subject to the approval of the direc-
   22      tor of the budget, be transferred to  local  assistance  and/or  any
   23      appropriation  of  the  office  of  alcoholism  and  substance abuse
   24      services consistent with the terms and conditions of the SAPT  block
   25      grant award.
   26    Notwithstanding  any  other  provision of law to the contrary, the OGS
   27      Interchange and Transfer Authority, the IT Interchange and  Transfer
   28      Authority,  the  Call  Center Interchange and Transfer Authority and
   29      the Alignment Interchange and Transfer Authority as defined  in  the
   30      2012-13  state  fiscal  year  state operations appropriation for the
   31      budget division program of the division of the  budget,  are  deemed
   32      fully  incorporated  herein  and  a part of this appropriation as if
   33      fully stated.
   34    Personal service ... 870,000 .......................... (re. $220,000)
   35    Nonpersonal service ... 340,000 ....................... (re. $300,000)
                                          522                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................         796,000                 0
    4    Special Revenue Funds - Federal ....       1,538,000         3,076,000
    5    Special Revenue Funds - Other ......   2,063,593,000                 0
    6    Enterprise Funds ...................       8,606,000                 0
    7    Internal Service Funds .............       2,597,000                 0
    8                                        ----------------  ----------------
    9      All Funds ........................   2,077,130,000         3,076,000
   10                                        ================  ================
   11                                  SCHEDULE
   12  ADMINISTRATION AND FINANCE PROGRAM ......................... 107,781,000
   13                                                            --------------
   14    Special Revenue Funds - Federal
   15    Federal Health and Human Services Fund
   16    Federal Health and Human Services Account
   17  For administration of the community services
   18    block grant.
   19  Personal service ................................. 814,000
   20  Nonpersonal service .............................. 178,000
   21  Fringe benefits .................................. 366,000
   22                                              --------------
   23    Total amount available ....................... 1,358,000
   24                                              --------------
   25  For administration of programs to assist and
   26    transition from homelessness(PATH) grants.
   27  Personal service .................................. 95,000
   28  Nonpersonal service ............................... 30,000
   29  Fringe benefits ................................... 55,000
   30                                              --------------
   31    Total amount available ......................... 180,000
   32                                              --------------
   33      Program account subtotal ................... 1,538,000
   34                                              --------------
   35    Special Revenue Funds - Other
   36    Combined Gifts, Grants and Bequests Fund
   37    Office of Mental Health Grants and Bequests Account
                                          523                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1  For   nonpersonal  service  expenditures  to
    2    benefit  patients   from   bequests   from
    3    patients' families.
    4                             NONPERSONAL SERVICE
    5  Supplies and materials ............................ 30,000
    6  Contractual services ............................. 140,000
    7                                              --------------
    8      Program account subtotal ..................... 170,000
    9                                              --------------
   10    Special Revenue Funds - Other
   11    Mental Hygiene Gifts and Donations Fund
   12    Mental Hygiene Gifts and Donations Account
   13  For   nonpersonal  service  expenditures  to
   14    benefit patients  or  for  other  purposes
   15    from  investment income, private donations
   16    and other contributions.
   17                             NONPERSONAL SERVICE
   18  Supplies and materials ........................... 200,000
   19  Travel ............................................ 35,000
   20  Contractual services ............................. 125,000
   21  Equipment ........................................ 140,000
   22                                              --------------
   23      Program account subtotal ..................... 500,000
   24                                              --------------
   25    Special Revenue Fund - Other
   26    Miscellaneous Special Revenue Fund
   27    Cook/Chill Account
   28  For services and  expenses  related  to  the
   29    operation  of  the  cook/chill  production
   30    center at the Rockland psychiatric center.
   31    Appropriations may be transferred  to  the
   32    department  of  corrections  and community
   33    supervision  for   expenses   related   to
   34    cook/chill production with the approval of
   35    the director of the budget.
   36  Notwithstanding  any  other provision of law
   37    to the contrary, the OGS  Interchange  and
   38    Transfer Authority, the IT Interchange and
   39    Transfer   Authority,  and  the  Alignment
   40    Interchange  and  Transfer  Authority   as
   41    defined  in  the 2013-14 state fiscal year
   42    state  operations  appropriation  for  the
                                          524                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    budget division program of the division of
    2    the  budget, are deemed fully incorporated
    3    herein and a part of this appropriation as
    4    if fully stated.
    5                             NONPERSONAL SERVICE
    6  Supplies and materials ......................... 1,642,000
    7  Contractual services ........................... 1,642,000
    8                                              --------------
    9      Program account subtotal ................... 3,284,000
   10                                              --------------
   11    Special Revenue Funds - Other
   12    Miscellaneous Special Revenue Fund
   13    Mental Hygiene Program Fund Account
   14  Notwithstanding  any other provision of law,
   15    the  money  hereby  appropriated  may   be
   16    increased  or  decreased  by  interchange,
   17    with any appropriation of  the  office  of
   18    mental  health,  and  may  be increased or
   19    decreased  by  transfer  or  suballocation
   20    between  these  appropriated  amounts  and
   21    appropriations  of   the   department   of
   22    health,  the  office of medicaid inspector
   23    general, the office for people with devel-
   24    opmental disabilities, the  commission  on
   25    quality  of  care and advocacy for persons
   26    with disabilities, and the office of alco-
   27    holism and substance abuse services,  with
   28    the approval of the director of the budget
   29    who  shall  file  such  approval  with the
   30    department of audit and control and copies
   31    thereof with the chairman  of  the  senate
   32    finance  committee and the chairman of the
   33    assembly ways and means committee.
   34  Notwithstanding any other provision  of  law
   35    to the contrary, any of the amounts appro-
   36    priated   herein   may   be  increased  or
   37    decreased by interchange or transfer with-
   38    out limit, with any appropriation  of  the
   39    office  of mental health or by transfer or
   40    suballocation to any department, agency or
   41    public authority for expenditures incurred
   42    in the operation of such programs with the
   43    approval of the director of the budget who
   44    shall file such approval with the  depart-
   45    ment of audit and control and copies ther-
   46    eof   with  the  chairman  of  the  senate
                                          525                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    finance committee and the chairman of  the
    2    assembly ways and means committee.
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer Authority, the IT Interchange and
    6    Transfer   Authority,  and  the  Alignment
    7    Interchange  and  Transfer  Authority   as
    8    defined  in  the 2013-14 state fiscal year
    9    state  operations  appropriation  for  the
   10    budget division program of the division of
   11    the  budget, are deemed fully incorporated
   12    herein and a part of this appropriation as
   13    if fully stated.
   14  Notwithstanding the provisions  of  subdivi-
   15    sion  (a)  of  section  7.21 of the mental
   16    hygiene law,  or  any  other  law  to  the
   17    contrary,  the  commissioner of the office
   18    of mental health shall have the  power  to
   19    appoint and remove, in accordance with law
   20    and  applicable  rules  of the state civil
   21    service  commission,  such  officers   and
   22    employees  of  the office of mental health
   23    as are necessary  for  efficient  adminis-
   24    tration of the office of mental health and
   25    its  facilities,  and shall administer the
   26    office's personnel  system  in  accordance
   27    with  such law and rules. The commissioner
   28    shall, in exercising his or her appointing
   29    authority, take, consistent  with  article
   30    23-A of the correction law, all reasonable
   31    and  necessary  steps  to  ensure that any
   32    such persons so appointed have not  previ-
   33    ously  engaged  in any act in violation of
   34    any law which could compromise the  health
   35    and safety of patients.
   36  Notwithstanding  any  other provision of law
   37    to the contrary, including but not limited
   38    to section 20 of chapter 723 of  the  laws
   39    of 1989 or subdivision (c) of section 7.15
   40    of  the  mental hygiene law, the office of
   41    mental health shall  not  be  required  to
   42    produce annual reports relating to compre-
   43    hensive  psychiatric emergency programs or
   44    the delivery of care and services in fami-
   45    ly care homes and  other  community  resi-
   46    dences,  and funds appropriated under this
   47    program shall not be used for the  payment
   48    of costs related to the production of such
   49    annual reports.
                                          526                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1  Notwithstanding  any  other provision of law
    2    to the contrary, a portion of this  appro-
    3    priation   shall   be   available  to  the
    4    Research Foundation  for  Mental  Hygiene,
    5    Inc.  pursuant  to  a contract, subject to
    6    the approval of the director of the  budg-
    7    et, to continue a study of the restructur-
    8    ing of financing of community-based mental
    9    health  programs. The state comptroller is
   10    hereby authorized  and  directed  to  loan
   11    money  in  accordance  with the provisions
   12    set forth in subdivision 5 of section 4 of
   13    the  state  finance  law  to  the   mental
   14    hygiene program fund account.
   15                              PERSONAL SERVICE
   16  Personal service--regular ..................... 38,980,000
   17  Temporary service ................................ 841,000
   18  Holiday/overtime compensation .................... 257,000
   19                                              --------------
   20    Amount available for personal service ....... 40,078,000
   21                                              --------------
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ......................... 1,815,000
   24  Travel ......................................... 1,667,000
   25  Contractual services .......................... 22,991,000
   26  Equipment ...................................... 2,745,000
   27  Fringe benefits ............................... 20,712,000
   28  Indirect costs ................................. 1,078,000
   29                                              --------------
   30    Amount available for nonpersonal service .... 51,008,000
   31                                              --------------
   32      Program account subtotal .................. 91,086,000
   33                                              --------------
   34    Enterprise Funds
   35    Mental Health Sheltered Workshop Account
   36    Mental Health Sheltered Workshop Fund Account
   37                             NONPERSONAL SERVICE
   38  Supplies and materials ........................... 757,000
   39  Travel ........................................... 123,000
   40  Contractual services ........................... 4,699,000
   41  Equipment ........................................ 257,000
   42                                              --------------
                                          527                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ..... 5,836,000
    2                                              --------------
    3      Program account subtotal ................... 5,836,000
    4                                              --------------
    5    Enterprise Funds
    6    Mental Hygiene Community Stores Account
    7    MH & MR Community Stores Fund Account
    8                              PERSONAL SERVICE
    9  Personal service--regular ........................ 608,000
   10                                              --------------
   11                             NONPERSONAL SERVICE
   12  Supplies and materials ......................... 1,679,000
   13  Equipment ........................................ 154,000
   14  Fringe benefits .................................. 309,000
   15  Indirect costs .................................... 20,000
   16                                              --------------
   17    Amount available for nonpersonal service ..... 2,162,000
   18                                              --------------
   19      Program account subtotal ................... 2,770,000
   20                                              --------------
   21    Internal Service Funds
   22    Mental Hygiene Revolving Account
   23    Mental Hygiene Internal Service Fund Account
   24                              PERSONAL SERVICE
   25  Personal service--regular ........................ 981,000
   26                                              --------------
   27                             NONPERSONAL SERVICE
   28  Supplies and materials ........................... 459,000
   29  Travel ............................................. 7,000
   30  Contractual services ............................. 386,000
   31  Equipment ........................................ 235,000
   32  Fringe benefits .................................. 511,000
   33  Indirect costs .................................... 18,000
   34                                              --------------
   35    Amount available for nonpersonal service ..... 1,616,000
   36                                              --------------
   37      Program account subtotal ................... 2,597,000
   38                                              --------------
                                          528                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1  ADULT SERVICES PROGRAM ................................... 1,331,723,000
    2                                                            --------------
    3    General Fund
    4    State Purposes Account
    5  Notwithstanding  any  other provision of law
    6    to the contrary, funds appropriated  under
    7    this program shall be used for the payment
    8    of  tolls at the Robert F. Kennedy bridge,
    9    for vehicles driven by  persons  commuting
   10    to  and  from  work  who  are  employed at
   11    facilities located on Ward's island  oper-
   12    ated by the department of mental hygiene.
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer Authority, the IT Interchange and
   16    Transfer   Authority,  and  the  Alignment
   17    Interchange  and  Transfer  Authority   as
   18    defined  in  the 2013-14 state fiscal year
   19    state  operations  appropriation  for  the
   20    budget division program of the division of
   21    the  budget, are deemed fully incorporated
   22    herein and a part of this appropriation as
   23    if fully stated.
   24                             NONPERSONAL SERVICE
   25  Travel ........................................... 796,000
   26                                              --------------
   27      Program account subtotal ..................... 796,000
   28                                              --------------
   29    Special Revenue Funds - Other
   30    Miscellaneous Special Revenue Fund
   31    Healthcare Emergency Preparedness Program (HEP) Account
   32  For  services  and  expenses   incurred   by
   33    psychiatric  centers  participating in the
   34    healthcare emergency preparedness program.
   35  Notwithstanding any other provision  of  law
   36    to  the  contrary, the OGS Interchange and
   37    Transfer Authority, the IT Interchange and
   38    Transfer  Authority,  and  the   Alignment
   39    Interchange   and  Transfer  Authority  as
   40    defined in the 2013-14 state  fiscal  year
   41    state  operations  appropriation  for  the
   42    budget division program of the division of
   43    the budget, are deemed fully  incorporated
                                          529                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    herein and a part of this appropriation as
    2    if fully stated.
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ........................... 199,000
    5  Travel ............................................. 5,000
    6  Contractual services .............................. 45,000
    7  Equipment ......................................... 49,000
    8                                              --------------
    9      Program account subtotal ..................... 298,000
   10                                              --------------
   11    Special Revenue Fund - Other
   12    Miscellaneous Special Revenue Fund
   13    Mental Hygiene Patient Income Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, any of the amounts appro-
   16    priated  herein  may   be   increased   or
   17    decreased by interchange or transfer with-
   18    out  limit,  with any appropriation of the
   19    office of mental health or by transfer  or
   20    suballocation to any department, agency or
   21    public authority for expenditures incurred
   22    in the operation of such programs with the
   23    approval of the director of the budget who
   24    shall  file such approval with the depart-
   25    ment of audit and control and copies ther-
   26    eof  with  the  chairman  of  the   senate
   27    finance  committee and the chairman of the
   28    assembly ways and means committee.
   29  Notwithstanding any other provision  of  law
   30    to  the contrary, funds appropriated under
   31    this program shall not  be  used  for  the
   32    payment  of tolls at the Robert F. Kennedy
   33    bridge, for  vehicles  driven  by  persons
   34    commuting   to   and  from  work  who  are
   35    employed at facilities located  on  Ward's
   36    island   operated  by  the  department  of
   37    mental hygiene.
   38  Notwithstanding the provisions  of  subdivi-
   39    sions  (b)  and  (e)  of  section 7.17 and
   40    section 41.55 of the mental  hygiene  law,
   41    or  any  other  law  to  the contrary, the
   42    office of mental health is  authorized  in
   43    state   fiscal   year  2013-14  to  close,
   44    consolidate, reduce, transfer or otherwise
   45    redesign  services  of  hospitals,   other
   46    facilities  and  programs  operated by the
                                          530                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    office of mental health, and to  implement
    2    significant  service reductions and recon-
    3    figurations as shall be determined by  the
    4    commissioner of mental health to be neces-
    5    sary  for the cost-effective and efficient
    6    operation of such hospitals, other facili-
    7    ties and  programs.  The  commissioner  of
    8    mental health shall be authorized to rein-
    9    vest  savings  resulting from the closure,
   10    consolidation,  reduction,   transfer   or
   11    redesign  of  services  of  facilities for
   12    expanded  community  based  mental  health
   13    services  and programs to serve a compara-
   14    ble or greater number of individuals;  the
   15    amounts  and  manner  of such reinvestment
   16    shall be determined by  the  commissioner,
   17    with  the  approval of the director of the
   18    budget.  In  addition  to   the   closure,
   19    consolidation  or  merger  of  one or more
   20    facilities,  the  commissioner  of  mental
   21    health   is   authorized  to  perform  any
   22    significant service reductions that  would
   23    reduce inpatient bed capacity, which shall
   24    include  but not be limited to closures of
   25    wards   at   state-operated    psychiatric
   26    centers or the conversion of beds to tran-
   27    sitional placement programs, provided that
   28    the  commissioner  provide at least forty-
   29    five days notice of such reductions to the
   30    temporary president of the senate and  the
   31    speaker of the assembly and simultaneously
   32    post  such notice upon its public website.
   33    In  assessing  which  significant  service
   34    reductions  to undertake, the commissioner
   35    shall consider data related  to  inpatient
   36    census, indicating nonutilization or under
   37    utilization  of  beds,  and  the efficient
   38    operation of facilities. At least seventy-
   39    five  days  prior   to   the   anticipated
   40    closure,  consolidation  or  merger of any
   41    hospitals  named  in  subdivision  (b)  of
   42    section  7.17  of  the mental hygiene law,
   43    the commissioner of  mental  health  shall
   44    provide  notice  of  such closure, consol-
   45    idation or merger to the temporary  presi-
   46    dent  of  the  senate,  the speaker of the
   47    assembly and the chief  executive  officer
   48    of  the  county  in  which the facility is
   49    located,  and  shall  simultaneously  post
   50    such  notice  upon its public website. The
                                          531                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    commissioner  shall   be   authorized   to
    2    conduct  any  and  all preparatory actions
    3    which may be required to  effectuate  such
    4    closures   during  such  seventy-five  day
    5    period. Any transfers of inpatient capaci-
    6    ty or any resulting transfer of  functions
    7    shall  be  authorized  to  be  made by the
    8    commissioner  of  mental  health  and  any
    9    transfer  of  personnel upon such transfer
   10    of capacity or transfer of functions shall
   11    be accomplished  in  accordance  with  the
   12    provisions  of  section  70  of  the civil
   13    service law. These appropriations shall be
   14    available to facilitate such actions,  but
   15    shall  not  be available for the continued
   16    operation of such hospitals, facilities or
   17    programs designated  by  the  commissioner
   18    for  closure,  unless  authorized  by  the
   19    director of the budget for the time period
   20    between designation  by  the  commissioner
   21    and closure.
   22  Notwithstanding  any  other provision of law
   23    to the contrary, for persons confined to a
   24    secure treatment facility under article 10
   25    of the mental hygiene law certain  actions
   26    shall  be  required  to  be  taken  by the
   27    commissioner  of  mental   health,   under
   28    section  10.09  of the mental hygiene law,
   29    no later than one year after the date upon
   30    which the supreme or  county  court  judge
   31    last  ordered  or  confirmed  the need for
   32    continued   confinement,   including   the
   33    following:  1)  to  provide the respondent
   34    and counsel with a written notice  of  the
   35    right to petition the court for discharge,
   36    2) to assure that each respondent confined
   37    shall  have  an examination for evaluation
   38    of his or her mental condition, and 3)  to
   39    forward the notice and waiver of the right
   40    to  petition  for  discharge, along with a
   41    report including the commissioner's  writ-
   42    ten  determination and the findings of the
   43    psychiatric examination, to the supreme or
   44    county  court  where  the  respondent   is
   45    located.
   46  Notwithstanding  any  provision  of articles
   47    153, 154 and 163  of  the  education  law,
   48    there  shall  be  an  exemption  from  the
   49    professional  licensure  requirements   of
   50    such  articles,  and  nothing contained in
                                          532                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    such articles, or in any other  provisions
    2    of  law  related to the licensure require-
    3    ments  of  persons  licensed  under  those
    4    articles,  shall  prohibit  or  limit  the
    5    activities or services of  any  person  in
    6    the  employ  of a program or service oper-
    7    ated,  certified,  regulated,  funded   or
    8    approved by the office of mental health, a
    9    local  governmental  unit  as such term is
   10    defined  in  article  41  of  the   mental
   11    hygiene   law,   and/or   a  local  social
   12    services district as defined in section 61
   13    of the social services law, and  all  such
   14    entities   shall   be   considered  to  be
   15    approved  settings  for  the  receipt   of
   16    supervised  experience for the professions
   17    governed by articles 153, 154 and  163  of
   18    the  education  law,  and  furthermore, no
   19    such entity shall be required to apply for
   20    nor be required to receive a waiver pursu-
   21    ant to section 6503-a of the education law
   22    in order  to  perform  any  activities  or
   23    provide any services.
   24  Notwithstanding  any  other provision of law
   25    to the contrary, the OGS  Interchange  and
   26    Transfer Authority, the IT Interchange and
   27    Transfer   Authority,  and  the  Alignment
   28    Interchange  and  Transfer  Authority   as
   29    defined  in  the 2013-14 state fiscal year
   30    state  operations  appropriation  for  the
   31    budget division program of the division of
   32    the  budget, are deemed fully incorporated
   33    herein and a part of this appropriation as
   34    if fully stated.
   35  The state comptroller is  hereby  authorized
   36    and  directed  to loan money in accordance
   37    with the provisions set forth in  subdivi-
   38    sion  5  of section 4 of the state finance
   39    law to the mental hygiene  patient  income
   40    account.
   41                              PERSONAL SERVICE
   42  Personal service--regular .................... 597,400,000
   43  Temporary service .............................. 3,864,000
   44  Holiday/overtime compensation ................. 49,907,000
   45                                              --------------
   46    Amount available for personal service ...... 651,171,000
   47                                              --------------
                                          533                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................ 89,461,000
    3  Travel ......................................... 2,129,000
    4  Contractual services .......................... 80,444,000
    5  Equipment ...................................... 2,243,000
    6  Fringe benefits .............................. 324,458,000
    7  Indirect costs ................................ 17,516,000
    8                                              --------------
    9    Amount available for nonpersonal service ... 516,251,000
   10                                              --------------
   11      Program account subtotal ............... 1,167,422,000
   12                                              --------------
   13    Special Revenue Funds - Other
   14    Miscellaneous Special Revenue Fund
   15    Mental Hygiene Program Fund Account
   16  Notwithstanding  any  other provision of law
   17    to the contrary, any of the amounts appro-
   18    priated  herein  may   be   increased   or
   19    decreased by interchange or transfer with-
   20    out  limit,  with any appropriation of the
   21    office of mental health or by transfer  or
   22    suballocation to any department, agency or
   23    public authority for expenditures incurred
   24    in the operation of such programs with the
   25    approval of the director of the budget who
   26    shall  file such approval with the depart-
   27    ment of audit and control and copies ther-
   28    eof  with  the  chairman  of  the   senate
   29    finance  committee and the chairman of the
   30    assembly ways and means committee.
   31  Notwithstanding any other provision  of  law
   32    to  the contrary, funds appropriated under
   33    this program shall not  be  used  for  the
   34    payment  of tolls at the Robert F. Kennedy
   35    bridge, for  vehicles  driven  by  persons
   36    commuting   to   and  from  work  who  are
   37    employed at facilities located  on  Ward's
   38    island   operated  by  the  department  of
   39    mental hygiene.
   40  Notwithstanding the provisions  of  subdivi-
   41    sions  (b)  and  (e)  of  section 7.17 and
   42    section 41.55 of the mental  hygiene  law,
   43    or  any  other  law  to  the contrary, the
   44    office of mental health is  authorized  in
   45    state   fiscal   year  2013-14  to  close,
   46    consolidate, reduce, transfer or otherwise
   47    redesign  services  of  hospitals,   other
                                          534                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    facilities  and  programs  operated by the
    2    office of mental health, and to  implement
    3    significant  service reductions and recon-
    4    figurations  as shall be determined by the
    5    commissioner of mental health to be neces-
    6    sary for the cost-effective and  efficient
    7    operation of such hospitals, other facili-
    8    ties  and  programs.  The  commissioner of
    9    mental health shall be authorized to rein-
   10    vest savings resulting from  the  closure,
   11    consolidation,   reduction,   transfer  or
   12    redesign of  services  of  facilities  for
   13    expanded  community  based  mental  health
   14    services and programs to serve a  compara-
   15    ble  or greater number of individuals; the
   16    amounts and manner  of  such  reinvestment
   17    shall  be  determined by the commissioner,
   18    with the approval of the director  of  the
   19    budget.   In   addition  to  the  closure,
   20    consolidation or merger  of  one  or  more
   21    facilities,  the  commissioner  of  mental
   22    health  is  authorized  to   perform   any
   23    significant  service reductions that would
   24    reduce inpatient bed capacity, which shall
   25    include but not be limited to closures  of
   26    wards    at   state-operated   psychiatric
   27    centers or the conversion of beds to tran-
   28    sitional placement programs, provided that
   29    the commissioner provide at  least  forty-
   30    five days notice of such reductions to the
   31    temporary  president of the senate and the
   32    speaker of the assembly and simultaneously
   33    post such notice upon its public  website.
   34    In  assessing  which  significant  service
   35    reductions to undertake, the  commissioner
   36    shall  consider  data related to inpatient
   37    census, indicating nonutilization or under
   38    utilization of  beds,  and  the  efficient
   39    operation of facilities. At least seventy-
   40    five   days   prior   to  the  anticipated
   41    closure, consolidation or  merger  of  any
   42    hospitals  named  in  subdivision  (b)  of
   43    section 7.17 of the  mental  hygiene  law,
   44    the  commissioner  of  mental health shall
   45    provide notice of  such  closure,  consol-
   46    idation  or merger to the temporary presi-
   47    dent of the senate,  the  speaker  of  the
   48    assembly  and  the chief executive officer
   49    of the county in  which  the  facility  is
   50    located,  and  shall  simultaneously  post
                                          535                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    such notice upon its public  website.  The
    2    commissioner   shall   be   authorized  to
    3    conduct any and  all  preparatory  actions
    4    which  may  be required to effectuate such
    5    closures  during  such  seventy-five   day
    6    period. Any transfers of inpatient capaci-
    7    ty  or any resulting transfer of functions
    8    shall be authorized  to  be  made  by  the
    9    commissioner  of  mental  health  and  any
   10    transfer of personnel upon  such  transfer
   11    of capacity or transfer of functions shall
   12    be  accomplished  in  accordance  with the
   13    provisions of  section  70  of  the  civil
   14    service law. These appropriations shall be
   15    available  to facilitate such actions, but
   16    shall not be available for  the  continued
   17    operation of such hospitals, facilities or
   18    programs  designated  by  the commissioner
   19    for  closure,  unless  authorized  by  the
   20    director of the budget for the time period
   21    between  designation  by  the commissioner
   22    and closure.
   23  Notwithstanding any other provision  of  law
   24    to the contrary, for persons confined to a
   25    secure treatment facility under article 10
   26    of  the mental hygiene law certain actions
   27    shall be  required  to  be  taken  by  the
   28    commissioner   of   mental  health,  under
   29    section 10.09 of the mental  hygiene  law,
   30    no later than one year after the date upon
   31    which  the  supreme  or county court judge
   32    last ordered or  confirmed  the  need  for
   33    continued   confinement,   including   the
   34    following: 1) to  provide  the  respondent
   35    and  counsel  with a written notice of the
   36    right to petition the court for discharge,
   37    2) to assure that each respondent confined
   38    shall have an examination  for  evaluation
   39    of  his or her mental condition, and 3) to
   40    forward the notice and waiver of the right
   41    to petition for discharge,  along  with  a
   42    report  including the commissioner's writ-
   43    ten determination and the findings of  the
   44    psychiatric examination, to the supreme or
   45    county   court  where  the  respondent  is
   46    located.
   47  Notwithstanding any  provision  of  articles
   48    153,  154  and  163  of the education law,
   49    there  shall  be  an  exemption  from  the
   50    professional   licensure  requirements  of
                                          536                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    such articles, and  nothing  contained  in
    2    such  articles, or in any other provisions
    3    of law related to the  licensure  require-
    4    ments  of  persons  licensed  under  those
    5    articles,  shall  prohibit  or  limit  the
    6    activities  or  services  of any person in
    7    the employ of a program or  service  oper-
    8    ated,   certified,  regulated,  funded  or
    9    approved by the office of mental health, a
   10    local governmental unit as  such  term  is
   11    defined   in  article  41  of  the  mental
   12    hygiene  law,  and/or   a   local   social
   13    services district as defined in section 61
   14    of  the  social services law, and all such
   15    entities  shall  be   considered   to   be
   16    approved   settings  for  the  receipt  of
   17    supervised experience for the  professions
   18    governed  by  articles 153, 154 and 163 of
   19    the education  law,  and  furthermore,  no
   20    such entity shall be required to apply for
   21    nor be required to receive a waiver pursu-
   22    ant to section 6503-a of the education law
   23    in  order  to  perform  any  activities or
   24    provide any services.
   25  Notwithstanding any other provision  of  law
   26    to  the  contrary, the OGS Interchange and
   27    Transfer Authority, the IT Interchange and
   28    Transfer  Authority,  and  the   Alignment
   29    Interchange   and  Transfer  Authority  as
   30    defined in the 2013-14 state  fiscal  year
   31    state  operations  appropriation  for  the
   32    budget division program of the division of
   33    the budget, are deemed fully  incorporated
   34    herein and a part of this appropriation as
   35    if fully stated.
   36  The  state  comptroller is hereby authorized
   37    and directed to loan money  in  accordance
   38    with  the provisions set forth in subdivi-
   39    sion 5 of section 4 of the  state  finance
   40    law  to  the  mental  hygiene program fund
   41    account.
   42                              PERSONAL SERVICE
   43  Personal service--regular ..................... 73,019,000
   44  Temporary service ................................ 913,000
   45  Holiday/overtime compensation .................. 3,438,000
   46                                              --------------
   47    Amount available for personal service ....... 77,370,000
   48                                              --------------
                                          537                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................ 12,745,000
    3  Travel ........................................... 828,000
    4  Contractual services .......................... 28,356,000
    5  Equipment ........................................ 874,000
    6  Fringe benefits ............................... 39,984,000
    7  Indirect costs ................................. 3,050,000
    8                                              --------------
    9    Amount available for nonpersonal service .... 85,837,000
   10                                              --------------
   11      Program account subtotal ................. 163,207,000
   12                                              --------------
   13  CHILDREN AND YOUTH SERVICES PROGRAM ........................ 231,303,000
   14                                                            --------------
   15    Special Revenue Funds - Other
   16    Miscellaneous Special Revenue Fund
   17    Mental Hygiene Patient Income Account
   18  Notwithstanding  any  other provision of law
   19    to the contrary, any of the amounts appro-
   20    priated  herein  may   be   increased   or
   21    decreased by interchange or transfer with-
   22    out  limit,  with any appropriation of the
   23    office of mental health or by transfer  or
   24    suballocation to any department, agency or
   25    public authority for expenditures incurred
   26    in the operation of such programs with the
   27    approval of the director of the budget who
   28    shall  file such approval with the depart-
   29    ment of audit and control and copies ther-
   30    eof  with  the  chairman  of  the   senate
   31    finance  committee and the chairman of the
   32    assembly ways and means committee.
   33  Notwithstanding the provisions  of  subdivi-
   34    sions  (b)  and  (e)  of  section 7.17 and
   35    section 41.55 of the mental  hygiene  law,
   36    or  any  other  law  to  the contrary, the
   37    office of mental health is  authorized  in
   38    state   fiscal   year  2013-14  to  close,
   39    consolidate, reduce, transfer or otherwise
   40    redesign  services  of  hospitals,   other
   41    facilities  and  programs  operated by the
   42    office of mental health, and to  implement
   43    significant  service reductions and recon-
   44    figurations as shall be determined by  the
   45    commissioner of mental health to be neces-
   46    sary  for the cost-effective and efficient
                                          538                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    operation of such hospitals, other facili-
    2    ties and  programs.  The  commissioner  of
    3    mental health shall be authorized to rein-
    4    vest  savings  resulting from the closure,
    5    consolidation,  reduction,   transfer   or
    6    redesign  of  services  of  facilities for
    7    expanded  community  based  mental  health
    8    services  and programs to serve a compara-
    9    ble or greater number of individuals;  the
   10    amounts  and  manner  of such reinvestment
   11    shall be determined by  the  commissioner,
   12    with  the  approval of the director of the
   13    budget.  In  addition  to   the   closure,
   14    consolidation  or  merger  of  one or more
   15    facilities,  the  commissioner  of  mental
   16    health   is   authorized  to  perform  any
   17    significant service reductions that  would
   18    reduce inpatient bed capacity, which shall
   19    include  but not be limited to closures of
   20    wards   at   state-operated    psychiatric
   21    centers or the conversion of beds to tran-
   22    sitional placement programs, provided that
   23    the  commissioner  provide at least forty-
   24    five days notice of such reductions to the
   25    temporary president of the senate and  the
   26    speaker of the assembly and simultaneously
   27    post  such notice upon its public website.
   28    In  assessing  which  significant  service
   29    reductions  to undertake, the commissioner
   30    shall consider data related  to  inpatient
   31    census, indicating nonutilization or under
   32    utilization  of  beds,  and  the efficient
   33    operation of facilities. At least seventy-
   34    five  days  prior   to   the   anticipated
   35    closure,  consolidation  or  merger of any
   36    hospitals  named  in  subdivision  (b)  of
   37    section  7.17  of  the mental hygiene law,
   38    the commissioner of  mental  health  shall
   39    provide  notice  of  such closure, consol-
   40    idation or merger to the temporary  presi-
   41    dent  of  the  senate,  the speaker of the
   42    assembly and the chief  executive  officer
   43    of  the  county  in  which the facility is
   44    located,  and  shall  simultaneously  post
   45    such  notice  upon its public website. The
   46    commissioner  shall   be   authorized   to
   47    conduct  any  and  all preparatory actions
   48    which may be required to  effectuate  such
   49    closures   during  such  seventy-five  day
   50    period. Any transfers of inpatient capaci-
                                          539                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    ty or any resulting transfer of  functions
    2    shall  be  authorized  to  be  made by the
    3    commissioner  of  mental  health  and  any
    4    transfer  of  personnel upon such transfer
    5    of capacity or transfer of functions shall
    6    be accomplished  in  accordance  with  the
    7    provisions  of  section  70  of  the civil
    8    service law. These appropriations shall be
    9    available to facilitate such actions,  but
   10    shall  not  be available for the continued
   11    operation of such hospitals, facilities or
   12    programs designated  by  the  commissioner
   13    for  closure,  unless  authorized  by  the
   14    director of the budget for the time period
   15    between designation  by  the  commissioner
   16    and closure.
   17  Notwithstanding  any  provision  of articles
   18    153, 154 and 163  of  the  education  law,
   19    there  shall  be  an  exemption  from  the
   20    professional  licensure  requirements   of
   21    such  articles,  and  nothing contained in
   22    such articles, or in any other  provisions
   23    of  law  related to the licensure require-
   24    ments  of  persons  licensed  under  those
   25    articles,  shall  prohibit  or  limit  the
   26    activities or services of  any  person  in
   27    the  employ  of a program or service oper-
   28    ated,  certified,  regulated,  funded   or
   29    approved by the office of mental health, a
   30    local  governmental  unit  as such term is
   31    defined  in  article  41  of  the   mental
   32    hygiene   law,   and/or   a  local  social
   33    services district as defined in section 61
   34    of the social services law, and  all  such
   35    entities   shall   be   considered  to  be
   36    approved  settings  for  the  receipt   of
   37    supervised  experience for the professions
   38    governed by articles 153, 154 and  163  of
   39    the  education  law,  and  furthermore, no
   40    such entity shall be required to apply for
   41    nor be required to receive a waiver pursu-
   42    ant to section 6503-a of the education law
   43    in order  to  perform  any  activities  or
   44    provide any services.
   45  Notwithstanding  any  other provision of law
   46    to the contrary, the OGS  Interchange  and
   47    Transfer Authority, the IT Interchange and
   48    Transfer   Authority,  and  the  Alignment
   49    Interchange  and  Transfer  Authority   as
   50    defined  in  the 2013-14 state fiscal year
                                          540                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    state  operations  appropriation  for  the
    2    budget division program of the division of
    3    the  budget, are deemed fully incorporated
    4    herein and a part of this appropriation as
    5    if fully stated.
    6  The  state  comptroller is hereby authorized
    7    and directed to loan money  in  accordance
    8    with  the provisions set forth in subdivi-
    9    sion 5 of section 4 of the  state  finance
   10    law  to  the mental hygiene patient income
   11    account.
   12                              PERSONAL SERVICE
   13  Personal service--regular .................... 125,452,000
   14  Temporary service .............................. 2,464,000
   15  Holiday/overtime compensation .................. 9,583,000
   16                                              --------------
   17    Amount available for personal service ...... 137,499,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ........................ 12,973,000
   21  Travel ........................................... 680,000
   22  Contractual services .......................... 14,215,000
   23  Equipment ........................................ 864,000
   24  Fringe benefits ............................... 61,373,000
   25  Indirect costs ................................. 3,699,000
   26                                              --------------
   27    Amount available for nonpersonal service .... 93,804,000
   28                                              --------------
   29      Program account subtotal ................. 231,303,000
   30                                              --------------
   31  FORENSIC SERVICES PROGRAM .................................. 314,118,000
   32                                                            --------------
   33    Special Revenue Funds - Other
   34    Miscellaneous Special Revenue Fund
   35    Mental Hygiene Program Fund Account
   36  Notwithstanding any other provision  of  law
   37    to the contrary, any of the amounts appro-
   38    priated   herein   may   be  increased  or
   39    decreased by interchange or transfer with-
   40    out limit, with any appropriation  of  the
   41    office  of mental health or by transfer or
   42    suballocation to any department, agency or
   43    public authority for expenditures incurred
                                          541                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    in the operation of such programs with the
    2    approval of the director of the budget who
    3    shall file such approval with the  depart-
    4    ment of audit and control and copies ther-
    5    eof   with  the  chairman  of  the  senate
    6    finance committee and the chairman of  the
    7    assembly ways and means committee.
    8  Notwithstanding  any  other provision of law
    9    to the contrary, funds appropriated  under
   10    this  program  shall  not  be used for the
   11    payment of tolls at the Robert F.  Kennedy
   12    bridge,  for  vehicles  driven  by persons
   13    commuting  to  and  from  work   who   are
   14    employed  at  facilities located on Ward's
   15    island  operated  by  the  department   of
   16    mental hygiene.
   17  Notwithstanding  the  provisions of subdivi-
   18    sions (b) and  (e)  of  section  7.17  and
   19    section  41.55  of the mental hygiene law,
   20    or any other  law  to  the  contrary,  the
   21    office  of  mental health is authorized in
   22    state  fiscal  year  2013-14   to   close,
   23    consolidate, reduce, transfer or otherwise
   24    redesign   services  of  hospitals,  other
   25    facilities and programs  operated  by  the
   26    office  of mental health, and to implement
   27    significant service reductions and  recon-
   28    figurations  as shall be determined by the
   29    commissioner of mental health to be neces-
   30    sary for the cost-effective and  efficient
   31    operation of such hospitals, other facili-
   32    ties  and  programs.  The  commissioner of
   33    mental health shall be authorized to rein-
   34    vest savings resulting from  the  closure,
   35    consolidation,   reduction,   transfer  or
   36    redesign of  services  of  facilities  for
   37    expanded  community  based  mental  health
   38    services and programs to serve a  compara-
   39    ble  or greater number of individuals; the
   40    amounts and manner  of  such  reinvestment
   41    shall  be  determined by the commissioner,
   42    with the approval of the director  of  the
   43    budget.   In   addition  to  the  closure,
   44    consolidation or merger  of  one  or  more
   45    facilities,  the  commissioner  of  mental
   46    health  is  authorized  to   perform   any
   47    significant  service reductions that would
   48    reduce inpatient bed capacity, which shall
   49    include but not be limited to closures  of
   50    wards    at   state-operated   psychiatric
                                          542                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    centers or the conversion of beds to tran-
    2    sitional placement programs, provided that
    3    the commissioner provide at  least  forty-
    4    five days notice of such reductions to the
    5    temporary  president of the senate and the
    6    speaker of the assembly and simultaneously
    7    post such notice upon its public  website.
    8    In  assessing  which  significant  service
    9    reductions to undertake, the  commissioner
   10    shall  consider  data related to inpatient
   11    census, indicating nonutilization or under
   12    utilization of  beds,  and  the  efficient
   13    operation of facilities. At least seventy-
   14    five   days   prior   to  the  anticipated
   15    closure, consolidation or  merger  of  any
   16    hospitals  named  in  subdivision  (b)  of
   17    section 7.17 of the  mental  hygiene  law,
   18    the  commissioner  of  mental health shall
   19    provide notice of  such  closure,  consol-
   20    idation  or merger to the temporary presi-
   21    dent of the senate,  the  speaker  of  the
   22    assembly  and  the chief executive officer
   23    of the county in  which  the  facility  is
   24    located,  and  shall  simultaneously  post
   25    such notice upon its public  website.  The
   26    commissioner   shall   be   authorized  to
   27    conduct any and  all  preparatory  actions
   28    which  may  be required to effectuate such
   29    closures  during  such  seventy-five   day
   30    period. Any transfers of inpatient capaci-
   31    ty  or any resulting transfer of functions
   32    shall be authorized  to  be  made  by  the
   33    commissioner  of  mental  health  and  any
   34    transfer of personnel upon  such  transfer
   35    of capacity or transfer of functions shall
   36    be  accomplished  in  accordance  with the
   37    provisions of  section  70  of  the  civil
   38    service law. These appropriations shall be
   39    available  to facilitate such actions, but
   40    shall not be available for  the  continued
   41    operation of such hospitals, facilities or
   42    programs  designated  by  the commissioner
   43    for  closure,  unless  authorized  by  the
   44    director of the budget for the time period
   45    between  designation  by  the commissioner
   46    and closure.
   47  Notwithstanding any  provision  of  articles
   48    153,  154  and  163  of the education law,
   49    there  shall  be  an  exemption  from  the
   50    professional   licensure  requirements  of
                                          543                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    such articles, and  nothing  contained  in
    2    such  articles, or in any other provisions
    3    of law related to the  licensure  require-
    4    ments  of  persons  licensed  under  those
    5    articles,  shall  prohibit  or  limit  the
    6    activities  or  services  of any person in
    7    the employ of a program or  service  oper-
    8    ated,   certified,  regulated,  funded  or
    9    approved by the office of mental health, a
   10    local governmental unit as  such  term  is
   11    defined   in  article  41  of  the  mental
   12    hygiene  law,  and/or   a   local   social
   13    services district as defined in section 61
   14    of  the  social services law, and all such
   15    entities  shall  be   considered   to   be
   16    approved   settings  for  the  receipt  of
   17    supervised experience for the  professions
   18    governed  by  articles 153, 154 and 163 of
   19    the education  law,  and  furthermore,  no
   20    such entity shall be required to apply for
   21    nor be required to receive a waiver pursu-
   22    ant to section 6503-a of the education law
   23    in  order  to  perform  any  activities or
   24    provide any services.
   25  Notwithstanding any other provision  of  law
   26    to  the  contrary, the OGS Interchange and
   27    Transfer Authority, the IT Interchange and
   28    Transfer  Authority,  and  the   Alignment
   29    Interchange   and  Transfer  Authority  as
   30    defined in the 2013-14 state  fiscal  year
   31    state  operations  appropriation  for  the
   32    budget division program of the division of
   33    the budget, are deemed fully  incorporated
   34    herein and a part of this appropriation as
   35    if fully stated.
   36  The  state  comptroller is hereby authorized
   37    and directed to loan money  in  accordance
   38    with  the provisions set forth in subdivi-
   39    sion 5 of section 4 of the  state  finance
   40    law  to  the  mental  hygiene program fund
   41    account.
   42                              PERSONAL SERVICE
   43  Personal service--regular .................... 159,410,000
   44  Temporary service .............................. 2,396,000
   45  Holiday/overtime compensation ................. 29,483,000
   46                                              --------------
   47    Amount available for personal service ...... 191,289,000
   48                                              --------------
                                          544                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................ 12,517,000
    3  Travel ......................................... 1,065,000
    4  Contractual services ........................... 5,660,000
    5  Equipment ........................................ 418,000
    6  Fringe benefits ............................... 98,857,000
    7  Indirect costs ................................. 4,312,000
    8                                              --------------
    9    Amount available for nonpersonal service ... 122,829,000
   10                                              --------------
   11  RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 92,205,000
   12                                                            --------------
   13    Special Revenue Funds - Other
   14    Miscellaneous Special Revenue Fund
   15    Mental Hygiene Program Fund Account
   16  Notwithstanding  any  other provision of law
   17    to the contrary, any of the amounts appro-
   18    priated  herein  may   be   increased   or
   19    decreased by interchange or transfer with-
   20    out  limit,  with any appropriation of the
   21    office of mental health or by transfer  or
   22    suballocation to any department, agency or
   23    public authority for expenditures incurred
   24    in the operation of such programs with the
   25    approval of the director of the budget who
   26    shall  file such approval with the depart-
   27    ment of audit and control and copies ther-
   28    eof  with  the  chairman  of  the   senate
   29    finance  committee and the chairman of the
   30    assembly ways and means committee.
   31  Notwithstanding the provisions  of  subdivi-
   32    sions  (b)  and  (e)  of  section 7.17 and
   33    section 41.55 of the mental  hygiene  law,
   34    or  any  other  law  to  the contrary, the
   35    office of mental health is  authorized  in
   36    state   fiscal   year  2013-14  to  close,
   37    consolidate, reduce, transfer or otherwise
   38    redesign  services  of  hospitals,   other
   39    facilities  and  programs  operated by the
   40    office of mental health, and to  implement
   41    significant  service reductions and recon-
   42    figurations as shall be determined by  the
   43    commissioner of mental health to be neces-
   44    sary  for the cost-effective and efficient
   45    operation of such hospitals, other facili-
   46    ties and  programs.  The  commissioner  of
                                          545                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    mental health shall be authorized to rein-
    2    vest  savings  resulting from the closure,
    3    consolidation,  reduction,   transfer   or
    4    redesign  of  services  of  facilities for
    5    expanded  community  based  mental  health
    6    services  and programs to serve a compara-
    7    ble or greater number of individuals;  the
    8    amounts  and  manner  of such reinvestment
    9    shall be determined by  the  commissioner,
   10    with  the  approval of the director of the
   11    budget.  In  addition  to   the   closure,
   12    consolidation  or  merger  of  one or more
   13    facilities,  the  commissioner  of  mental
   14    health   is   authorized  to  perform  any
   15    significant service reductions that  would
   16    reduce inpatient bed capacity, which shall
   17    include  but not be limited to closures of
   18    wards   at   state-operated    psychiatric
   19    centers or the conversion of beds to tran-
   20    sitional placement programs, provided that
   21    the  commissioner  provide at least forty-
   22    five days notice of such reductions to the
   23    temporary president of the senate and  the
   24    speaker of the assembly and simultaneously
   25    post  such notice upon its public website.
   26    In  assessing  which  significant  service
   27    reductions  to undertake, the commissioner
   28    shall consider data related  to  inpatient
   29    census, indicating nonutilization or under
   30    utilization  of  beds,  and  the efficient
   31    operation of facilities. At least seventy-
   32    five  days  prior   to   the   anticipated
   33    closure,  consolidation  or  merger of any
   34    hospitals  named  in  subdivision  (b)  of
   35    section  7.17  of  the mental hygiene law,
   36    the commissioner of  mental  health  shall
   37    provide  notice  of  such closure, consol-
   38    idation or merger to the temporary  presi-
   39    dent  of  the  senate,  the speaker of the
   40    assembly and the chief  executive  officer
   41    of  the  county  in  which the facility is
   42    located,  and  shall  simultaneously  post
   43    such  notice  upon its public website. The
   44    commissioner  shall   be   authorized   to
   45    conduct  any  and  all preparatory actions
   46    which may be required to  effectuate  such
   47    closures   during  such  seventy-five  day
   48    period. Any transfers of inpatient capaci-
   49    ty or any resulting transfer of  functions
   50    shall  be  authorized  to  be  made by the
                                          546                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    commissioner  of  mental  health  and  any
    2    transfer  of  personnel upon such transfer
    3    of capacity or transfer of functions shall
    4    be  accomplished  in  accordance  with the
    5    provisions of  section  70  of  the  civil
    6    service law. These appropriations shall be
    7    available  to facilitate such actions, but
    8    shall not be available for  the  continued
    9    operation of such hospitals, facilities or
   10    programs  designated  by  the commissioner
   11    for  closure,  unless  authorized  by  the
   12    director of the budget for the time period
   13    between  designation  by  the commissioner
   14    and closure.
   15  Notwithstanding any other provision  of  law
   16    to  the  contrary, the OGS Interchange and
   17    Transfer Authority, the IT Interchange and
   18    Transfer  Authority,  and  the   Alignment
   19    Interchange   and  Transfer  Authority  as
   20    defined in the 2013-14 state  fiscal  year
   21    state  operations  appropriation  for  the
   22    budget division program of the division of
   23    the budget, are deemed fully  incorporated
   24    herein and a part of this appropriation as
   25    if fully stated.
   26  The  state  comptroller is hereby authorized
   27    and directed to loan money  in  accordance
   28    with  the provisions set forth in subdivi-
   29    sion 5 of section 4 of the  state  finance
   30    law  to  the  mental  hygiene program fund
   31    account.
   32                              PERSONAL SERVICE
   33  Personal service--regular ..................... 46,965,000
   34  Temporary service ................................. 78,000
   35  Holiday/overtime compensation .................... 873,000
   36                                              --------------
   37    Amount available for personal service ....... 47,916,000
   38                                              --------------
   39                             NONPERSONAL SERVICE
   40  Supplies and materials ......................... 3,787,000
   41  Travel ........................................... 102,000
   42  Contractual services ........................... 7,159,000
   43  Equipment ......................................... 94,000
   44  Fringe benefits ............................... 24,763,000
   45  Indirect costs ................................. 1,154,000
   46                                              --------------
                                          547                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service .... 37,059,000
    2                                              --------------
    3      Program account subtotal .................. 84,975,000
    4                                              --------------
    5    Special Revenue Funds - Other
    6    Miscellaneous Special Revenue Fund
    7    OMH-Research Recovery Account
    8  For services and expenses to support central
    9    administration,    research    associates,
   10    equipment   provided   through    external
   11    grants,   travel,   conference   expenses,
   12    including the annual research  conference,
   13    contractual  services,  grant  writers  to
   14    increase income  from  non-state  sources,
   15    and  other  research  initiatives. Funding
   16    will be provided through research  founda-
   17    tion  for  mental hygiene, inc. resources,
   18    including, but not  limited  to,  indirect
   19    costs  recoveries, direct grant reimburse-
   20    ment,  interest  earnings  and   operating
   21    balances.
   22  Notwithstanding  any  other provision of law
   23    to the contrary, the OGS  Interchange  and
   24    Transfer Authority, the IT Interchange and
   25    Transfer   Authority,  and  the  Alignment
   26    Interchange  and  Transfer  Authority   as
   27    defined  in  the 2013-14 state fiscal year
   28    state  operations  appropriation  for  the
   29    budget division program of the division of
   30    the  budget, are deemed fully incorporated
   31    herein and a part of this appropriation as
   32    if fully stated.
   33                              PERSONAL SERVICE
   34  Personal service--regular ...................... 1,915,000
   35                                              --------------
   36                             NONPERSONAL SERVICE
   37  Contractual services ........................... 4,665,000
   38  Fringe benefits .................................. 650,000
   39                                              --------------
   40    Amount available for nonpersonal service ..... 5,315,000
   41                                              --------------
   42      Program account subtotal ................... 7,230,000
   43                                              --------------
                                          548                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                                OFFICE OF MENTAL HEALTH
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION AND FINANCE PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Health and Human Services Fund
    4    Federal Health and Human Services Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For administration of the community services block grant.
    7    Notwithstanding  any  other  provision of law to the contrary, the OGS
    8      Interchange and Transfer Authority, the IT Interchange and  Transfer
    9      Authority,  the  Call  Center Interchange and Transfer Authority and
   10      the Alignment Interchange and Transfer Authority as defined  in  the
   11      2012-13  state  fiscal  year  state operations appropriation for the
   12      budget division program of the division of the  budget,  are  deemed
   13      fully  incorporated  herein  and  a part of this appropriation as if
   14      fully stated.
   15    Personal service ... 814,000 .......................... (re. $814,000)
   16    Nonpersonal service ... 178,000 ....................... (re. $178,000)
   17    Fringe benefits ... 366,000 ........................... (re. $366,000)
   18    For  administration  of  programs  to  assist  and   transition   from
   19      homelessness(PATH) grants.
   20    Notwithstanding  any  other  provision of law to the contrary, the OGS
   21      Interchange and Transfer Authority, the IT Interchange and  Transfer
   22      Authority,  the  Call  Center Interchange and Transfer Authority and
   23      the Alignment Interchange and Transfer Authority as defined  in  the
   24      2012-13  state  fiscal  year  state operations appropriation for the
   25      budget division program of the division of the  budget,  are  deemed
   26      fully  incorporated  herein  and  a part of this appropriation as if
   27      fully stated.
   28    Personal service ... 95,000 ............................ (re. $95,000)
   29    Nonpersonal service ... 30,000 ......................... (re. $30,000)
   30    Fringe benefits ... 55,000 ............................. (re. $55,000)
   31  By chapter 50, section 1, of the laws of 2011:
   32    For administration of the community services block grant.
   33    Personal service ... 814,000 .......................... (re. $814,000)
   34    Nonpersonal service ... 178,000 ....................... (re. $178,000)
   35    Fringe benefits ... 366,000 ........................... (re. $366,000)
   36    For  administration  of  programs  to  assist  and   transition   from
   37      homelessness(PATH) grants.
   38    Personal service ... 95,000 ............................ (re. $95,000)
   39    Nonpersonal service ... 30,000 ......................... (re. $30,000)
   40    Fringe benefits ... 55,000 ............................. (re. $55,000)
                                          549                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Federal ....         751,000         2,216,000
    4    Special Revenue Funds - Other ......   2,080,000,000                 0
    5    Enterprise Funds ...................       2,657,000                 0
    6    Internal Service Funds .............         348,000                 0
    7                                        ----------------  ----------------
    8      All Funds ........................   2,083,756,000         2,216,000
    9                                        ================  ================
   10                                  SCHEDULE
   11  CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 122,690,000
   12                                                            --------------
   13    Special Revenue Funds - Federal
   14    Federal Operating Grants Fund
   15    OPWDD Federal Operating Grants Account
   16  Notwithstanding  any other provision of law,
   17    the  money  hereby  appropriated  may   be
   18    transferred to local assistance and/or any
   19    appropriation  of  the  office  for people
   20    with developmental disabilities, with  the
   21    approval of the director of the budget who
   22    shall  file such approval with the depart-
   23    ment of audit and control and copies ther-
   24    eof  with  the  chairman  of  the   senate
   25    finance  committee and the chairman of the
   26    assembly ways and means committee.
   27  For services and  expenses  related  to  the
   28    administration   of   the  federal  senior
   29    companions program.
   30  Nonpersonal service .............................. 333,000
   31                                              --------------
   32  For services and  expenses  associated  with
   33    housing counseling assistance and training
   34    programs.
   35  Nonpersonal service .............................. 418,000
   36                                              --------------
   37      Program account subtotal ..................... 751,000
   38                                              --------------
   39    Special Revenue Funds - Other
   40    Miscellaneous Special Revenue Fund
                                          550                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    Mental Hygiene Patient Income Account
    2  Notwithstanding  any other provision of law,
    3    the  money  hereby  appropriated  may   be
    4    transferred to local assistance and/or any
    5    appropriation  of  the  office  for people
    6    with developmental disabilities,  and  may
    7    be  increased  or decreased by transfer or
    8    suballocation between  these  appropriated
    9    amounts  and appropriations of the depart-
   10    ment of health,  the  office  of  medicaid
   11    inspector  general,  the  office of mental
   12    health, commission on quality of care  and
   13    advocacy  for  persons  with disabilities,
   14    the justice center for the  protection  of
   15    people  with  special needs and the office
   16    of alcoholism and substance abuse services
   17    with the approval of the director  of  the
   18    budget  who  shall file such approval with
   19    the department of audit  and  control  and
   20    copies  thereof  with  the chairman of the
   21    senate finance committee and the  chairman
   22    of  the assembly ways and means committee.
   23    The state comptroller is hereby authorized
   24    and directed to loan money  in  accordance
   25    with  the provisions set forth in subdivi-
   26    sion 5 of section 4 of the  state  finance
   27    law  to  the mental hygiene patient income
   28    account.
   29  Notwithstanding any  provision  of  articles
   30    153,  154  and  163  of the education law,
   31    there  shall  be  an  exemption  from  the
   32    professional   licensure  requirements  of
   33    such articles, and  nothing  contained  in
   34    such  articles, or in any other provisions
   35    of law related to the  licensure  require-
   36    ments  of  persons  licensed  under  those
   37    articles,  shall  prohibit  or  limit  the
   38    activities  or  services  of any person in
   39    the employ of a program or  service  oper-
   40    ated,   certified,  regulated,  funded  or
   41    approved by the  office  for  people  with
   42    developmental    disabilities,   a   local
   43    governmental unit as such term is  defined
   44    in  article  41 of the mental hygiene law,
   45    and/or a local social services district as
   46    defined  in  section  61  of  the   social
   47    services  law, and all such entities shall
   48    be considered to be approved settings  for
   49    the  receipt  of supervised experience for
                                          551                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    the professions governed by articles  153,
    2    154  and  163  of  the  education law, and
    3    furthermore,  no  such  entity  shall   be
    4    required  to  apply for nor be required to
    5    receive  a  waiver  pursuant  to   section
    6    6503-a  of  the  education law in order to
    7    perform  any  activities  or  provide  any
    8    services.
    9  Notwithstanding  any  other provision of law
   10    to the contrary, the OGS  Interchange  and
   11    Transfer Authority, the IT Interchange and
   12    Transfer   Authority,  and  the  Alignment
   13    Interchange  and  Transfer  Authority   as
   14    defined  in  the 2013-14 state fiscal year
   15    state  operations  appropriation  for  the
   16    budget division program of the division of
   17    the  budget, are deemed fully incorporated
   18    herein and a part of this appropriation as
   19    if fully stated.
   20                              PERSONAL SERVICE
   21  Personal service--regular ..................... 31,409,000
   22  Temporary service ................................ 291,000
   23  Holiday/overtime compensation .................... 103,000
   24                                              --------------
   25    Amount available for personal service ....... 31,803,000
   26                                              --------------
   27                             NONPERSONAL SERVICE
   28  Nonpersonal service, including for  services
   29    and  expenses  of the assets for independ-
   30    ence program and other  health  and  human
   31    services programs.
   32  Supplies and materials ........................... 327,000
   33  Travel ......................................... 1,108,000
   34  Contractual services .......................... 10,283,000
   35  Equipment ...................................... 1,912,000
   36  Fringe benefits ............................... 18,187,000
   37  Indirect costs ................................... 992,000
   38                                              --------------
   39    Amount available for nonpersonal service..... 32,809,000
   40                                              --------------
   41      Program account subtotal .................. 64,612,000
   42                                              --------------
   43    Special Revenue Funds - Other
   44    Miscellaneous Special Revenue Fund
                                          552                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    Mental Hygiene Program Fund Account
    2  Notwithstanding  any other provision of law,
    3    the  money  hereby  appropriated  may   be
    4    transferred to local assistance and/or any
    5    appropriation  of  the  office  for people
    6    with developmental disabilities,  and  may
    7    be  increased  or decreased by transfer or
    8    suballocation between  these  appropriated
    9    amounts  and appropriations of the depart-
   10    ment of health,  the  office  of  medicaid
   11    inspector  general,  the  office of mental
   12    health, commission on quality of care  and
   13    advocacy  for  persons  with disabilities,
   14    the justice center for the  protection  of
   15    people  with  special needs and the office
   16    of alcoholism and substance abuse services
   17    with the approval of the director  of  the
   18    budget  who  shall file such approval with
   19    the department of audit  and  control  and
   20    copies  thereof  with  the chairman of the
   21    senate finance committee and the  chairman
   22    of  the assembly ways and means committee.
   23    The state comptroller is hereby authorized
   24    and directed to loan money  in  accordance
   25    with  the provisions set forth in subdivi-
   26    sion 5 of section 4 of the  state  finance
   27    law  to  the  mental  hygiene program fund
   28    account.
   29  Notwithstanding any  provision  of  articles
   30    153,  154  and  163  of the education law,
   31    there  shall  be  an  exemption  from  the
   32    professional   licensure  requirements  of
   33    such articles, and  nothing  contained  in
   34    such  articles, or in any other provisions
   35    of law related to the  licensure  require-
   36    ments  of  persons  licensed  under  those
   37    articles,  shall  prohibit  or  limit  the
   38    activities  or  services  of any person in
   39    the employ of a program or  service  oper-
   40    ated,   certified,  regulated,  funded  or
   41    approved by the  office  for  people  with
   42    developmental    disabilities,   a   local
   43    governmental unit as such term is  defined
   44    in  article  41 of the mental hygiene law,
   45    and/or a local social services district as
   46    defined  in  section  61  of  the   social
   47    services  law, and all such entities shall
   48    be considered to be approved settings  for
   49    the  receipt  of supervised experience for
                                          553                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    the professions governed by articles  153,
    2    154  and  163  of  the  education law, and
    3    furthermore,  no  such  entity  shall   be
    4    required  to  apply for nor be required to
    5    receive  a  waiver  pursuant  to   section
    6    6503-a  of  the  education law in order to
    7    perform  any  activities  or  provide  any
    8    services.
    9  Notwithstanding  any  other provision of law
   10    to the contrary, the OGS  Interchange  and
   11    Transfer Authority, the IT Interchange and
   12    Transfer   Authority,  and  the  Alignment
   13    Interchange  and  Transfer  Authority   as
   14    defined  in  the 2013-14 state fiscal year
   15    state  operations  appropriation  for  the
   16    budget division program of the division of
   17    the  budget, are deemed fully incorporated
   18    herein and a part of this appropriation as
   19    if fully stated.
   20                              PERSONAL SERVICE
   21  Personal service--regular ..................... 27,530,000
   22  Temporary service ................................ 255,000
   23  Holiday/overtime compensation ..................... 89,000
   24                                              --------------
   25    Amount available for personal service ....... 27,874,000
   26                                              --------------
   27                             NONPERSONAL SERVICE
   28  Nonpersonal service, including for  services
   29    and  expenses  of the assets for independ-
   30    ence program and other  health  and  human
   31    services programs.
   32  Supplies and materials ........................... 284,000
   33  Travel ........................................... 963,000
   34  Contractual services ........................... 8,940,000
   35  Equipment ...................................... 1,662,000
   36  Fringe benefits ............................... 16,382,000
   37  Indirect costs ................................... 874,000
   38                                              --------------
   39    Amount available for nonpersonal service..... 29,105,000
   40                                              --------------
   41      Program account subtotal .................. 56,979,000
   42                                              --------------
   43    Internal Service Fund
   44    Miscellaneous Internal Service Fund
                                          554                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    OPWDD Copy Center Account
    2  For  services  and  expenses associated with
    3    the office for people  with  developmental
    4    disabilities copy center.
    5  Notwithstanding  any  other provision of law
    6    to the contrary, the OGS  Interchange  and
    7    Transfer Authority, the IT Interchange and
    8    Transfer   Authority,  and  the  Alignment
    9    Interchange  and  Transfer  Authority   as
   10    defined  in  the 2013-14 state fiscal year
   11    state  operations  appropriation  for  the
   12    budget division program of the division of
   13    the  budget, are deemed fully incorporated
   14    herein and a part of this appropriation as
   15    if fully stated.
   16                             NONPERSONAL SERVICE
   17  Contractual services ............................. 348,000
   18                                              --------------
   19      Program account subtotal ..................... 348,000
   20                                              --------------
   21  COMMUNITY SERVICES PROGRAM ............................... 1,327,508,000
   22                                                            --------------
   23    Special Revenue Funds - Other
   24    Miscellaneous Special Revenue Fund
   25    Mental Hygiene Patient Income Account
   26  Notwithstanding any  inconsistent  provision
   27    of  law,  the  state comptroller is hereby
   28    authorized and directed to loan  money  in
   29    accordance  with  the provisions set forth
   30    in subdivision 5 of section 4 of the state
   31    finance law to the mental hygiene  patient
   32    income account.
   33  Notwithstanding  any other provision of law,
   34    the  money  hereby  appropriated  may   be
   35    transferred to local assistance and/or any
   36    appropriation  of  the  office  for people
   37    with developmental disabilities, with  the
   38    approval of the director of the budget who
   39    shall  file such approval with the depart-
   40    ment of audit and control and copies ther-
   41    eof  with  the  chairman  of  the   senate
   42    finance  committee and the chairman of the
   43    assembly ways and means committee.
                                          555                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any  provision  of  articles
    2    153,  154  and  163  of the education law,
    3    there  shall  be  an  exemption  from  the
    4    professional   licensure  requirements  of
    5    such  articles,  and  nothing contained in
    6    such articles, or in any other  provisions
    7    of  law  related to the licensure require-
    8    ments  of  persons  licensed  under  those
    9    articles,  shall  prohibit  or  limit  the
   10    activities or services of  any  person  in
   11    the  employ  of a program or service oper-
   12    ated,  certified,  regulated,  funded   or
   13    approved  by  the  office  for people with
   14    developmental   disabilities,   a    local
   15    governmental  unit as such term is defined
   16    in article 41 of the mental  hygiene  law,
   17    and/or a local social services district as
   18    defined   in  section  61  of  the  social
   19    services law, and all such entities  shall
   20    be  considered to be approved settings for
   21    the receipt of supervised  experience  for
   22    the  professions governed by articles 153,
   23    154 and 163  of  the  education  law,  and
   24    furthermore,   no  such  entity  shall  be
   25    required to apply for nor be  required  to
   26    receive   a  waiver  pursuant  to  section
   27    6503-a of the education law  in  order  to
   28    perform  any  activities  or  provide  any
   29    services.
   30  Notwithstanding any other provision  of  law
   31    to  the  contrary, the OGS Interchange and
   32    Transfer Authority, the IT Interchange and
   33    Transfer  Authority,  and  the   Alignment
   34    Interchange   and  Transfer  Authority  as
   35    defined in the 2013-14 state  fiscal  year
   36    state  operations  appropriation  for  the
   37    budget division program of the division of
   38    the budget, are deemed fully  incorporated
   39    herein and a part of this appropriation as
   40    if fully stated.
   41                              PERSONAL SERVICE
   42  Personal service--regular .................... 365,296,000
   43  Temporary service ................................ 923,000
   44  Holiday/overtime compensation ................. 29,900,000
   45                                              --------------
   46    Amount available for personal service ...... 396,119,000
   47                                              --------------
                                          556                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Nonpersonal  service,  including  moneys for
    3    the community  services  program,  net  of
    4    refunds, rebates, reimbursements and cred-
    5    its,  and  expenses related to the payment
    6    of a provider of services  assessment  for
    7    the period April 1, 2013 through March 31,
    8    2014  pursuant  to  section  43.04  of the
    9    mental hygiene law.
   10  Supplies and materials ........................ 22,009,000
   11  Travel ......................................... 2,631,000
   12  Contractual services .......................... 37,722,000
   13  Equipment ..................................... 11,817,000
   14  Fringe benefits .............................. 215,791,000
   15  Indirect costs ................................ 17,415,000
   16                                              --------------
   17    Amount available for nonpersonal service ... 307,385,000
   18                                              --------------
   19      Program account subtotal ................. 703,504,000
   20                                              --------------
   21    Special Revenue Funds - Other
   22    Miscellaneous Special Revenue Fund
   23    Mental Hygiene Program Fund Account
   24  Notwithstanding any  inconsistent  provision
   25    of  law,  the  state comptroller is hereby
   26    authorized and directed to loan  money  in
   27    accordance  with  the provisions set forth
   28    in subdivision 5 of section 4 of the state
   29    finance law to the mental hygiene  program
   30    fund account.
   31  Notwithstanding  any other provision of law,
   32    the  money  hereby  appropriated  may   be
   33    transferred to local assistance and/or any
   34    appropriation  of  the  office  for people
   35    with developmental disabilities, with  the
   36    approval of the director of the budget who
   37    shall  file such approval with the depart-
   38    ment of audit and control and copies ther-
   39    eof  with  the  chairman  of  the   senate
   40    finance  committee and the chairman of the
   41    assembly ways and means committee.
   42  Notwithstanding any  provision  of  articles
   43    153,  154  and  163  of the education law,
   44    there  shall  be  an  exemption  from  the
   45    professional   licensure  requirements  of
   46    such articles, and  nothing  contained  in
   47    such  articles, or in any other provisions
                                          557                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    of law related to the  licensure  require-
    2    ments  of  persons  licensed  under  those
    3    articles,  shall  prohibit  or  limit  the
    4    activities  or  services  of any person in
    5    the employ of a program or  service  oper-
    6    ated,   certified,  regulated,  funded  or
    7    approved by the  office  for  people  with
    8    developmental    disabilities,   a   local
    9    governmental unit as such term is  defined
   10    in  article  41 of the mental hygiene law,
   11    and/or a local social services district as
   12    defined  in  section  61  of  the   social
   13    services  law, and all such entities shall
   14    be considered to be approved settings  for
   15    the  receipt  of supervised experience for
   16    the professions governed by articles  153,
   17    154  and  163  of  the  education law, and
   18    furthermore,  no  such  entity  shall   be
   19    required  to  apply for nor be required to
   20    receive  a  waiver  pursuant  to   section
   21    6503-a  of  the  education law in order to
   22    perform  any  activities  or  provide  any
   23    services.
   24  Notwithstanding  any  other provision of law
   25    to the contrary, the OGS  Interchange  and
   26    Transfer Authority, the IT Interchange and
   27    Transfer   Authority,  and  the  Alignment
   28    Interchange  and  Transfer  Authority   as
   29    defined  in  the 2013-14 state fiscal year
   30    state  operations  appropriation  for  the
   31    budget division program of the division of
   32    the  budget, are deemed fully incorporated
   33    herein and a part of this appropriation as
   34    if fully stated.
   35                              PERSONAL SERVICE
   36  Personal service--regular .................... 327,410,000
   37  Temporary service ................................ 827,000
   38  Holiday/overtime compensation ................. 26,799,000
   39                                              --------------
   40    Amount available for personal service ...... 355,036,000
   41                                              --------------
   42                             NONPERSONAL SERVICE
   43  Nonpersonal service,  including  moneys  for
   44    the  community  services  program,  net of
   45    refunds, rebates, reimbursements and cred-
   46    its, and expenses related to  the  payment
                                          558                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    of  a  provider of services assessment for
    2    the period April 1, 2013 through March 31,
    3    2014 pursuant  to  section  43.04  of  the
    4    mental hygiene law.
    5  Supplies and materials......................... 19,735,000
    6  Travel ......................................... 2,360,000
    7  Contractual services .......................... 33,823,000
    8  Equipment ..................................... 10,595,000
    9  Fringe benefits .............................. 186,822,000
   10  Indirect costs................................. 15,633,000
   11                                              --------------
   12    Amount available for nonpersonal service ... 268,968,000
   13                                              --------------
   14      Program account subtotal ................. 624,004,000
   15                                              --------------
   16  INSTITUTIONAL SERVICES PROGRAM ............................. 606,122,000
   17                                                            --------------
   18    Special Revenue Funds - Other
   19    Combined Nonexpendable Trust Fund
   20    OPWDD Nonexpendable Trust Account
   21  For  expenditures  on  behalf of individuals
   22    from donated  funds.  Notwithstanding  any
   23    other  provision  of law, the money hereby
   24    appropriated may be transferred  to  local
   25    assistance and/or any appropriation of the
   26    office for people with developmental disa-
   27    bilities,  with the approval of the direc-
   28    tor of the  budget  who  shall  file  such
   29    approval  with the department of audit and
   30    control and copies thereof with the chair-
   31    man of the senate  finance  committee  and
   32    the  chairman  of  the  assembly  ways and
   33    means committee.
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ............................. 4,000
   36                                              --------------
   37      Program account subtotal ....................... 4,000
   38                                              --------------
   39    Special Revenue Funds - Other
   40    Mental Hygiene Gifts and Donations Fund
   41    Office for People With Developmental Disabilities  Gifts
   42      and Donations Account
                                          559                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1  For  expenditures  on  behalf of individuals
    2    from donated  funds.  Notwithstanding  any
    3    other  provision  of law, the money hereby
    4    appropriated may be transferred  to  local
    5    assistance and/or any appropriation of the
    6    office for people with developmental disa-
    7    bilities,  with the approval of the direc-
    8    tor of the  budget  who  shall  file  such
    9    approval  with the department of audit and
   10    control and copies thereof with the chair-
   11    man of the senate  finance  committee  and
   12    the  chairman  of  the  assembly  ways and
   13    means committee.
   14                             NONPERSONAL SERVICE
   15  Supplies and materials ........................... 498,000
   16                                              --------------
   17      Program account subtotal ..................... 498,000
   18                                              --------------
   19    Special Revenue Funds - Other
   20    Miscellaneous Special Revenue Fund
   21    Mental Hygiene Patient Income Account
   22  Notwithstanding any other provision of  law,
   23    the   money  hereby  appropriated  may  be
   24    transferred to local assistance and/or any
   25    appropriation of  the  office  for  people
   26    with  developmental disabilities, with the
   27    approval of the director of the budget who
   28    shall file such approval with the  depart-
   29    ment of audit and control and copies ther-
   30    eof   with  the  chairman  of  the  senate
   31    finance committee and the chairman of  the
   32    assembly  ways  and  means  committee. The
   33    state comptroller is hereby authorized and
   34    directed to loan money in accordance  with
   35    the  provisions set forth in subdivision 5
   36    of section 4 of the state finance  law  to
   37    the mental hygiene patient income account.
   38  Notwithstanding  any  provision  of articles
   39    153, 154 and 163  of  the  education  law,
   40    there  shall  be  an  exemption  from  the
   41    professional  licensure  requirements   of
   42    such  articles,  and  nothing contained in
   43    such articles, or in any other  provisions
   44    of  law  related to the licensure require-
   45    ments  of  persons  licensed  under  those
   46    articles,  shall  prohibit  or  limit  the
                                          560                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    activities or services of  any  person  in
    2    the  employ  of a program or service oper-
    3    ated,  certified,  regulated,  funded   or
    4    approved  by  the  office  for people with
    5    developmental   disabilities,   a    local
    6    governmental  unit as such term is defined
    7    in article 41 of the mental  hygiene  law,
    8    and/or a local social services district as
    9    defined   in  section  61  of  the  social
   10    services law, and all such entities  shall
   11    be  considered to be approved settings for
   12    the receipt of supervised  experience  for
   13    the  professions governed by articles 153,
   14    154 and 163  of  the  education  law,  and
   15    furthermore,   no  such  entity  shall  be
   16    required to apply for nor be  required  to
   17    receive   a  waiver  pursuant  to  section
   18    6503-a of the education law  in  order  to
   19    perform  any  activities  or  provide  any
   20    services.
   21  Notwithstanding any other provision  of  law
   22    to  the  contrary, the OGS Interchange and
   23    Transfer Authority, the IT Interchange and
   24    Transfer  Authority,  and  the   Alignment
   25    Interchange   and  Transfer  Authority  as
   26    defined in the 2013-14 state  fiscal  year
   27    state  operations  appropriation  for  the
   28    budget division program of the division of
   29    the budget, are deemed fully  incorporated
   30    herein and a part of this appropriation as
   31    if fully stated.
   32                              PERSONAL SERVICE
   33  Personal service--regular .................... 150,417,000
   34  Temporary service ................................ 280,000
   35  Holiday/overtime compensation ................. 12,124,000
   36                                              --------------
   37    Amount available for personal service ...... 162,821,000
   38                                              --------------
   39                             NONPERSONAL SERVICE
   40  Nonpersonal   service,   including  expenses
   41    related to the payment of  a  provider  of
   42    services  assessment  for the period April
   43    1, 2013 through March 31, 2014 pursuant to
   44    section 43.04 of the mental hygiene law.
                                          561                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1  Supplies and materials ........................ 21,763,000
    2  Travel ........................................... 818,000
    3  Contractual services .......................... 20,614,000
    4  Equipment ...................................... 6,149,000
    5  Fringe benefits ............................... 95,265,000
    6  Indirect costs ................................ 15,558,000
    7                                              --------------
    8    Amount available for nonpersonal service ... 160,167,000
    9                                              --------------
   10      Program account subtotal ................. 322,988,000
   11                                              --------------
   12    Special Revenue Funds - Other
   13    Miscellaneous Special Revenue Fund
   14    Mental Hygiene Program Fund Account
   15  Notwithstanding  any  inconsistent provision
   16    of law, the state  comptroller  is  hereby
   17    authorized  and  directed to loan money in
   18    accordance with the provisions  set  forth
   19    in subdivision 5 of section 4 of the state
   20    finance  law to the mental hygiene program
   21    fund account.
   22  Notwithstanding any other provision of  law,
   23    the   money  hereby  appropriated  may  be
   24    transferred to local assistance and/or any
   25    appropriation of  the  office  for  people
   26    with  developmental disabilities, with the
   27    approval of the director of the budget who
   28    shall file such approval with the  depart-
   29    ment of audit and control and copies ther-
   30    eof   with  the  chairman  of  the  senate
   31    finance committee and the chairman of  the
   32    assembly ways and means committee.
   33  Notwithstanding  any  provision  of articles
   34    153, 154 and 163  of  the  education  law,
   35    there  shall  be  an  exemption  from  the
   36    professional  licensure  requirements   of
   37    such  articles,  and  nothing contained in
   38    such articles, or in any other  provisions
   39    of  law  related to the licensure require-
   40    ments  of  persons  licensed  under  those
   41    articles,  shall  prohibit  or  limit  the
   42    activities or services of  any  person  in
   43    the  employ  of a program or service oper-
   44    ated,  certified,  regulated,  funded   or
   45    approved  by  the  office  for people with
   46    developmental   disabilities,   a    local
   47    governmental  unit as such term is defined
   48    in article 41 of the mental  hygiene  law,
                                          562                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    and/or a local social services district as
    2    defined   in  section  61  of  the  social
    3    services law, and all such entities  shall
    4    be  considered to be approved settings for
    5    the receipt of supervised  experience  for
    6    the  professions governed by articles 153,
    7    154 and 163  of  the  education  law,  and
    8    furthermore,   no  such  entity  shall  be
    9    required to apply for nor be  required  to
   10    receive   a  waiver  pursuant  to  section
   11    6503-a of the education law  in  order  to
   12    perform  any  activities  or  provide  any
   13    services.
   14  Notwithstanding any other provision  of  law
   15    to  the  contrary, the OGS Interchange and
   16    Transfer Authority, the IT Interchange and
   17    Transfer  Authority,  and  the   Alignment
   18    Interchange   and  Transfer  Authority  as
   19    defined in the 2013-14 state  fiscal  year
   20    state  operations  appropriation  for  the
   21    budget division program of the division of
   22    the budget, are deemed fully  incorporated
   23    herein and a part of this appropriation as
   24    if fully stated.
   25                              PERSONAL SERVICE
   26  Personal service--regular .................... 134,257,000
   27  Temporary service ................................ 250,000
   28  Holiday/overtime compensation ................. 10,821,000
   29                                              --------------
   30    Amount available for personal service ...... 145,328,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Nonpersonal   service,   including  expenses
   34    related to the payment of  a  provider  of
   35    services  assessment  for the period April
   36    1, 2013 through March 31, 2014 pursuant to
   37    section 43.04 of the mental hygiene law.
   38  Supplies and materials......................... 19,496,000
   39  Travel ........................................... 732,000
   40  Contractual services .......................... 18,467,000
   41  Equipment ...................................... 5,508,000
   42  Fringe benefits ............................... 82,157,000
   43  Indirect costs.................................. 8,287,000
   44                                              --------------
                                          563                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ... 134,647,000
    2                                              --------------
    3      Program account subtotal ................. 279,975,000
    4                                              --------------
    5    Enterprise Funds
    6    Mental Hygiene Community Stores Account
    7    OPWDD Community Stores Fund Account
    8  For   services  and  expenses  of  community
    9    stores located  at  various  developmental
   10    centers.
   11  Notwithstanding  any other provision of law,
   12    the  money  hereby  appropriated  may   be
   13    transferred to local assistance and/or any
   14    appropriation  of  the  office  for people
   15    with developmental disabilities, with  the
   16    approval of the director of the budget who
   17    shall  file such approval with the depart-
   18    ment of audit and control and copies ther-
   19    eof  with  the  chairman  of  the   senate
   20    finance  committee and the chairman of the
   21    assembly ways and means committee.
   22  Notwithstanding any other provision  of  law
   23    to  the  contrary, the OGS Interchange and
   24    Transfer Authority, the IT Interchange and
   25    Transfer  Authority,  and  the   Alignment
   26    Interchange   and  Transfer  Authority  as
   27    defined in the 2013-14 state  fiscal  year
   28    state  operations  appropriation  for  the
   29    budget division program of the division of
   30    the budget, are deemed fully  incorporated
   31    herein and a part of this appropriation as
   32    if fully stated.
   33                              PERSONAL SERVICE
   34  Personal service--regular ........................ 289,000
   35                                              --------------
   36                             NONPERSONAL SERVICE
   37  Supplies and materials ........................... 719,000
   38  Fringe benefits ................................... 94,000
   39  Indirect costs .................................... 12,000
   40                                              --------------
   41    Amount available for nonpersonal service ....... 825,000
   42                                              --------------
   43      Program account subtotal ................... 1,114,000
   44                                              --------------
                                          564                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    Enterprise Funds
    2    OPWDD Sheltered Workshop Account
    3    Sheltered Workshop Fund OPWDD Account
    4  For  services  and  expenses including sala-
    5    ries, supplies and materials of  sheltered
    6    workshops  and  vocational  rehabilitation
    7    work activities.
    8  Notwithstanding any other provision of  law,
    9    the   money  hereby  appropriated  may  be
   10    transferred to local assistance and/or any
   11    appropriation of  the  office  for  people
   12    with  developmental disabilities, with the
   13    approval of the director of the budget who
   14    shall file such approval with the  depart-
   15    ment of audit and control and copies ther-
   16    eof   with  the  chairman  of  the  senate
   17    finance committee and the chairman of  the
   18    assembly ways and means committee.
   19  Notwithstanding  any  other provision of law
   20    to the contrary, the OGS  Interchange  and
   21    Transfer Authority, the IT Interchange and
   22    Transfer   Authority,  and  the  Alignment
   23    Interchange  and  Transfer  Authority   as
   24    defined  in  the 2013-14 state fiscal year
   25    state  operations  appropriation  for  the
   26    budget division program of the division of
   27    the  budget, are deemed fully incorporated
   28    herein and a part of this appropriation as
   29    if fully stated.
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ........................... 697,000
   32  Travel ............................................ 10,000
   33  Contractual services ............................. 796,000
   34  Equipment ......................................... 40,000
   35                                              --------------
   36      Program account subtotal ................... 1,543,000
   37                                              --------------
   38  RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,436,000
   39                                                            --------------
   40    Special Revenue Funds - Other
   41    Combined Gifts, Grants and Bequests Fund
   42    Research in Developmental Disabilities Account
                                          565                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1  Amount available for genetic counseling  and
    2    research from external grants and contrib-
    3    utions.
    4  Notwithstanding  any other provision of law,
    5    the  money  hereby  appropriated  may   be
    6    transferred to local assistance and/or any
    7    appropriation  of  the  office  for people
    8    with developmental disabilities, with  the
    9    approval of the director of the budget who
   10    shall  file such approval with the depart-
   11    ment of audit and control and copies ther-
   12    eof  with  the  chairman  of  the   senate
   13    finance  committee and the chairman of the
   14    assembly ways and means committee.
   15  Notwithstanding any other provision  of  law
   16    to  the  contrary, the OGS Interchange and
   17    Transfer Authority, the IT Interchange and
   18    Transfer  Authority,  and  the   Alignment
   19    Interchange   and  Transfer  Authority  as
   20    defined in the 2013-14 state  fiscal  year
   21    state  operations  appropriation  for  the
   22    budget division program of the division of
   23    the budget, are deemed fully  incorporated
   24    herein and a part of this appropriation as
   25    if fully stated.
   26                             NONPERSONAL SERVICE
   27  Contractual services ............................. 149,000
   28                                              --------------
   29      Program account subtotal ..................... 149,000
   30                                              --------------
   31    Special Revenue Funds - Other
   32    Miscellaneous Special Revenue Fund
   33    Mental Hygiene Patient Income Account
   34  Notwithstanding  any other provision of law,
   35    the  money  hereby  appropriated  may   be
   36    transferred to local assistance and/or any
   37    appropriation  of  the  office  for people
   38    with developmental disabilities, with  the
   39    approval of the director of the budget who
   40    shall  file such approval with the depart-
   41    ment of audit and control and copies ther-
   42    eof  with  the  chairman  of  the   senate
   43    finance  committee and the chairman of the
   44    assembly ways  and  means  committee.  The
   45    state comptroller is hereby authorized and
   46    directed  to loan money in accordance with
                                          566                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    the provisions set forth in subdivision  5
    2    of  section  4 of the state finance law to
    3    the mental hygiene patient income account.
    4  Notwithstanding  any  provision  of articles
    5    153, 154 and 163  of  the  education  law,
    6    there  shall  be  an  exemption  from  the
    7    professional  licensure  requirements   of
    8    such  articles,  and  nothing contained in
    9    such articles, or in any other  provisions
   10    of  law  related to the licensure require-
   11    ments  of  persons  licensed  under  those
   12    articles,  shall  prohibit  or  limit  the
   13    activities or services of  any  person  in
   14    the  employ  of a program or service oper-
   15    ated,  certified,  regulated,  funded   or
   16    approved  by  the  office  for people with
   17    developmental   disabilities,   a    local
   18    governmental  unit as such term is defined
   19    in article 41 of the mental  hygiene  law,
   20    and/or a local social services district as
   21    defined   in  section  61  of  the  social
   22    services law, and all such entities  shall
   23    be  considered to be approved settings for
   24    the receipt of supervised  experience  for
   25    the  professions governed by articles 153,
   26    154 and 163  of  the  education  law,  and
   27    furthermore,   no  such  entity  shall  be
   28    required to apply for nor be  required  to
   29    receive   a  waiver  pursuant  to  section
   30    6503-a of the education law  in  order  to
   31    perform  any  activities  or  provide  any
   32    services.
   33  Notwithstanding any other provision  of  law
   34    to  the  contrary, the OGS Interchange and
   35    Transfer Authority, the IT Interchange and
   36    Transfer  Authority,  and  the   Alignment
   37    Interchange   and  Transfer  Authority  as
   38    defined in the 2013-14 state  fiscal  year
   39    state  operations  appropriation  for  the
   40    budget division program of the division of
   41    the budget, are deemed fully  incorporated
   42    herein and a part of this appropriation as
   43    if fully stated.
   44                              PERSONAL SERVICE
   45  Personal service--regular ...................... 8,037,000
   46  Holiday/overtime compensation .................... 176,000
   47                                              --------------
                                          567                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    Amount available for personal service ........ 8,213,000
    2                                              --------------
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ........................... 416,000
    5  Travel ............................................. 3,000
    6  Contractual services ............................. 562,000
    7  Equipment ......................................... 78,000
    8  Fringe benefits ................................ 4,781,000
    9  Indirect costs ................................... 256,000
   10                                              --------------
   11    Amount available for nonpersonal service ..... 6,096,000
   12                                              --------------
   13      Program account subtotal .................. 14,309,000
   14                                              --------------
   15    Special Revenue Funds - Other
   16    Miscellaneous Special Revenue Fund
   17    Mental Hygiene Program Fund Account
   18  Notwithstanding  any other provision of law,
   19    the  money  hereby  appropriated  may   be
   20    transferred to local assistance and/or any
   21    appropriation  of  the  office  for people
   22    with developmental disabilities, with  the
   23    approval of the director of the budget who
   24    shall  file such approval with the depart-
   25    ment of audit and control and copies ther-
   26    eof  with  the  chairman  of  the   senate
   27    finance  committee and the chairman of the
   28    assembly ways  and  means  committee.  The
   29    state comptroller is hereby authorized and
   30    directed  to loan money in accordance with
   31    the provisions set forth in subdivision  5
   32    of  section  4 of the state finance law to
   33    the mental hygiene program fund account.
   34  Notwithstanding any  provision  of  articles
   35    153,  154  and  163  of the education law,
   36    there  shall  be  an  exemption  from  the
   37    professional   licensure  requirements  of
   38    such articles, and  nothing  contained  in
   39    such  articles, or in any other provisions
   40    of law related to the  licensure  require-
   41    ments  of  persons  licensed  under  those
   42    articles,  shall  prohibit  or  limit  the
   43    activities  or  services  of any person in
   44    the employ of a program or  service  oper-
   45    ated,   certified,  regulated,  funded  or
   46    approved by the  office  for  people  with
                                          568                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                              STATE OPERATIONS   2013-14
    1    developmental    disabilities,   a   local
    2    governmental unit as such term is  defined
    3    in  article  41 of the mental hygiene law,
    4    and/or a local social services district as
    5    defined   in  section  61  of  the  social
    6    services law, and all such entities  shall
    7    be  considered to be approved settings for
    8    the receipt of supervised  experience  for
    9    the  professions governed by articles 153,
   10    154 and 163  of  the  education  law,  and
   11    furthermore,   no  such  entity  shall  be
   12    required to apply for nor be  required  to
   13    receive   a  waiver  pursuant  to  section
   14    6503-a of the education law  in  order  to
   15    perform  any  activities  or  provide  any
   16    services.
   17  Notwithstanding any other provision  of  law
   18    to  the  contrary, the OGS Interchange and
   19    Transfer Authority, the IT Interchange and
   20    Transfer  Authority,  and  the   Alignment
   21    Interchange   and  Transfer  Authority  as
   22    defined in the 2013-14 state  fiscal  year
   23    state  operations  appropriation  for  the
   24    budget division program of the division of
   25    the budget, are deemed fully  incorporated
   26    herein and a part of this appropriation as
   27    if fully stated.
   28                              PERSONAL SERVICE
   29  Personal service--regular ...................... 7,233,000
   30  Holiday/overtime compensation .................... 158,000
   31                                              --------------
   32    Amount available for personal service ........ 7,391,000
   33                                              --------------
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ........................... 374,000
   36  Travel ............................................. 3,000
   37  Contractual services ............................. 506,000
   38  Equipment ......................................... 70,000
   39  Fringe benefits ................................ 4,403,000
   40  Indirect costs ................................... 231,000
   41                                              --------------
   42    Amount available for nonpersonal service ..... 5,587,000
   43                                              --------------
   44      Program account subtotal .................. 12,978,000
   45                                              --------------
                                          569                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  CENTRAL COORDINATION AND SUPPORT PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Health and Human Services Fund
    4    Assets for Independence Program Grant Account
    5  By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
    6      section 1, of the laws of 2011:
    7    Notwithstanding any other provision of law, the money hereby appropri-
    8      ated  may  be  transferred to aid to localities and/or any appropri-
    9      ation of the office for people with developmental disabilities, with
   10      the approval of the director of  the  budget  who  shall  file  such
   11      approval with the department of audit and control and copies thereof
   12      with  the  chairman of the senate finance committee and the chairman
   13      of the assembly ways and means committee. For services and  expenses
   14      of  the  Assets  for Independence program and other health and human
   15      services programs ... 1,000,000 ..................... (re. $975,000)
   16    Special Revenue Funds - Federal
   17    Federal Operating Grants Fund
   18    OPWDD Federal Operating Grants Account
   19  By chapter 50, section 1, of the laws of 2012:
   20    Notwithstanding any other provision of law, the money hereby appropri-
   21      ated may be transferred to local assistance and/or any appropriation
   22      of the office for people with developmental disabilities,  with  the
   23      approval  of the director of the budget who shall file such approval
   24      with the department of audit and control and copies thereof with the
   25      chairman of the senate finance committee and  the  chairman  of  the
   26      assembly ways and means committee.
   27    For services and expenses related to the administration of the federal
   28      senior companions program.
   29    Notwithstanding  any  other  provision of law to the contrary, the OGS
   30      Interchange and Transfer Authority, the IT Interchange and  Transfer
   31      Authority,  the  Call  Center Interchange and Transfer Authority and
   32      the Alignment Interchange and Transfer Authority as defined  in  the
   33      2012-13  state  fiscal  year  state operations appropriation for the
   34      budget division program of the division of the  budget,  are  deemed
   35      fully  incorporated  herein  and  a part of this appropriation as if
   36      fully stated.
   37    Nonpersonal service ... 333,000 ....................... (re. $333,000)
   38    For services and expenses associated with housing  counseling  assist-
   39      ance and training programs.
   40    Notwithstanding  any  other  provision of law to the contrary, the OGS
   41      Interchange and Transfer Authority, the IT Interchange and  Transfer
   42      Authority,  the  Call  Center Interchange and Transfer Authority and
   43      the Alignment Interchange and Transfer Authority as defined  in  the
   44      2012-13  state  fiscal  year  state operations appropriation for the
   45      budget division program of the division of the  budget,  are  deemed
                                          570                        12550-02-3
                             DEPARTMENT OF MENTAL HYGIENE
                   OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      fully  incorporated  herein  and  a part of this appropriation as if
    2      fully stated.
    3    Nonpersonal service ... 418,000 ....................... (re. $418,000)
    4  By chapter 50, section 1, of the laws of 2011:
    5    Notwithstanding any other provision of law, the money hereby appropri-
    6      ated may be transferred to local assistance and/or any appropriation
    7      of  the  office for people with developmental disabilities, with the
    8      approval of the director of the budget who shall file such  approval
    9      with the department of audit and control and copies thereof with the
   10      chairman  of  the  senate  finance committee and the chairman of the
   11      assembly ways and means committee.
   12    For services and expenses related to the administration of the federal
   13      senior companions program.
   14    Nonpersonal service ... 333,000 ........................ (re. $94,000)
   15    For services and expenses associated with housing  counseling  assist-
   16      ance and training programs.
   17    Nonpersonal service ... 418,000 ....................... (re. $396,000)
                                          571                        12550-02-3
                        DIVISION OF MILITARY AND NAVAL AFFAIRS
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      23,395,000                 0
    4    Special Revenue Funds - Federal ....      42,780,000        77,339,000
    5    Special Revenue Funds - Other ......       9,577,000                 0
    6                                        ----------------  ----------------
    7      All Funds ........................      75,752,000        77,339,000
    8                                        ================  ================
    9                                  SCHEDULE
   10  ADMINISTRATION PROGRAM ....................................... 3,566,000
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, the OGS  Interchange  and
   16    Transfer  Authority and the IT Interchange
   17    and Transfer Authority as defined  in  the
   18    2013-14 state fiscal year state operations
   19    appropriation   for  the  budget  division
   20    program of the division of the budget, are
   21    deemed fully  incorporated  herein  and  a
   22    part  of  this  appropriation  as if fully
   23    stated.
   24                              PERSONAL SERVICE
   25  Personal service--regular ...................... 3,140,000
   26  Temporary service ................................ 150,000
   27  Holiday/overtime compensation ..................... 13,000
   28                                              --------------
   29    Amount available for personal service ........ 3,303,000
   30                                              --------------
   31                             NONPERSONAL SERVICE
   32  Supplies and materials ............................ 40,000
   33  Travel ............................................ 15,000
   34  Contractual services ............................. 180,000
   35  Equipment ......................................... 28,000
   36                                              --------------
   37    Amount available for nonpersonal service ....... 263,000
   38                                              --------------
   39  MILITARY READINESS PROGRAM .................................. 54,146,000
   40                                                            --------------
                                          572                        12550-02-3
                        DIVISION OF MILITARY AND NAVAL AFFAIRS
                              STATE OPERATIONS   2013-14
    1    General Fund
    2    State Purposes Account
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer  Authority and the IT Interchange
    6    and Transfer Authority as defined  in  the
    7    2013-14 state fiscal year state operations
    8    appropriation   for  the  budget  division
    9    program of the division of the budget, are
   10    deemed fully  incorporated  herein  and  a
   11    part  of  this  appropriation  as if fully
   12    stated.
   13                              PERSONAL SERVICE
   14  Personal service--regular ...................... 6,408,000
   15  Temporary service ................................ 329,000
   16  Holiday/overtime compensation ..................... 82,000
   17                                              --------------
   18    Amount available for personal service ........ 6,819,000
   19                                              --------------
   20                             NONPERSONAL SERVICE
   21  Supplies and materials ......................... 2,322,000
   22  Travel ............................................ 53,000
   23  Contractual services ........................... 2,038,000
   24  Equipment ......................................... 54,000
   25                                              --------------
   26    Amount available for nonpersonal service ..... 4,467,000
   27                                              --------------
   28    Total amount available ...................... 11,286,000
   29                                              --------------
   30  For services and expenses of  the  New  York
   31    guard  as  directed  and  approved  by the
   32    adjutant general of the national guard.
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ............................ 18,000
   35  Contractual services .............................. 36,000
   36  Equipment ......................................... 26,000
   37                                              --------------
   38    Total amount available .......................... 80,000
   39                                              --------------
   40      Program account subtotal .................. 11,366,000
   41                                              --------------
                                          573                        12550-02-3
                        DIVISION OF MILITARY AND NAVAL AFFAIRS
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Federal
    2    Federal Operating Grants Fund
    3    Federal Miscellaneous Grants Account - Air Force,  Naval
    4      Militia and Army
    5  Personal service .............................. 14,166,000
    6  Nonpersonal service ........................... 20,495,000
    7  Fringe benefits ................................ 8,119,000
    8                                              --------------
    9      Program account subtotal .................. 42,780,000
   10                                              --------------
   11  SPECIAL SERVICES PROGRAM .................................... 18,040,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15  For  operating expenses associated with task
   16    force empire  shield  and  other  homeland
   17    security activities.
   18  Notwithstanding  any  other provision of law
   19    to the contrary, the OGS  Interchange  and
   20    Transfer  Authority and the IT Interchange
   21    and Transfer Authority as defined  in  the
   22    2013-14 state fiscal year state operations
   23    appropriation   for  the  budget  division
   24    program of the division of the budget, are
   25    deemed fully  incorporated  herein  and  a
   26    part  of  this  appropriation  as if fully
   27    stated.
   28                              PERSONAL SERVICE
   29  Temporary service .............................. 6,400,000
   30                                              --------------
   31                             NONPERSONAL SERVICE
   32  Supplies and materials ........................... 341,000
   33  Travel ........................................... 413,000
   34  Contractual services ............................. 753,000
   35  Equipment ........................................ 315,000
   36                                              --------------
   37    Amount available for nonpersonal service ..... 1,822,000
   38                                              --------------
   39    Total amount available ....................... 8,222,000
   40                                              --------------
   41  For operating expenses associated  with  the
   42    New  York state military museum and veter-
   43    ans research center.
                                          574                        12550-02-3
                        DIVISION OF MILITARY AND NAVAL AFFAIRS
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................ 59,000
    3  Travel ............................................ 11,000
    4  Contractual services ............................. 108,000
    5  Equipment ......................................... 63,000
    6                                              --------------
    7    Total amount available ......................... 241,000
    8                                              --------------
    9      Program account subtotal ................... 8,463,000
   10                                              --------------
   11    Special Revenue Funds - Other
   12    Combined Gifts, Grants and Bequests Fund
   13    L.M. Josephthal Account
   14                             NONPERSONAL SERVICE
   15  Contractual services ............................... 2,000
   16                                              --------------
   17      Program account subtotal ....................... 2,000
   18                                              --------------
   19    Special Revenue Funds - Other
   20    Combined Gifts, Grants and Bequests Fund
   21    Military Fund Account
   22  For  expenses  from  rentals and other funds
   23    collected pursuant to sections 183 and 221
   24    of the military law.
   25                             NONPERSONAL SERVICE
   26  Supplies and materials ............................ 10,000
   27  Contractual services .............................. 10,000
   28                                              --------------
   29      Program account subtotal ...................... 20,000
   30                                              --------------
   31    Special Revenue Funds - Other
   32    Combined Gifts, Grants and Bequests Fund
   33    Youth, Bequests and Donations Account
   34  For services and expenses related  to  youth
   35    academic   and   drug   demand   reduction
   36    programs, the New York guard, the New York
   37    naval militia, the New York state military
   38    museum and veterans' research  center  and
   39    the   preservation   and   restoration  of
   40    historic artifacts.
                                          575                        12550-02-3
                        DIVISION OF MILITARY AND NAVAL AFFAIRS
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ........................... 720,000
    3  Contractual services ............................. 180,000
    4  Equipment ........................................ 100,000
    5                                              --------------
    6      Program account subtotal ................... 1,000,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Miscellaneous Special Revenue Fund
   10    Armory Rental Account
   11                              PERSONAL SERVICE
   12  Personal service--regular ........................ 163,000
   13  Temporary service ................................ 440,000
   14  Holiday/overtime compensation .................... 139,000
   15                                              --------------
   16    Amount available for personal service .......... 742,000
   17                                              --------------
   18                             NONPERSONAL SERVICE
   19  Supplies and materials ........................... 943,000
   20  Travel ............................................ 44,000
   21  Contractual services ........................... 1,451,000
   22  Equipment ......................................... 48,000
   23  Fringe benefits .................................. 176,000
   24  Indirect costs .................................... 22,000
   25                                              --------------
   26    Amount available for nonpersonal service ..... 2,684,000
   27                                              --------------
   28      Program account subtotal ................... 3,426,000
   29                                              --------------
   30    Special Revenue Funds - Other
   31    Miscellaneous Special Revenue Fund
   32    Camp Smith Billeting Account
   33                              PERSONAL SERVICE
   34  Personal service--regular ......................... 89,000
   35  Temporary service ................................. 28,000
   36                                              --------------
   37    Amount available for personal service .......... 117,000
   38                                              --------------
   39                             NONPERSONAL SERVICE
   40  Supplies and materials ............................ 17,000
   41  Travel ............................................. 1,000
                                          576                        12550-02-3
                        DIVISION OF MILITARY AND NAVAL AFFAIRS
                              STATE OPERATIONS   2013-14
    1  Contractual services .............................. 36,000
    2  Fringe benefits ................................... 54,000
    3  Indirect costs ..................................... 4,000
    4                                              --------------
    5    Amount available for nonpersonal service ....... 112,000
    6                                              --------------
    7      Program account subtotal ..................... 229,000
    8                                              --------------
    9    Special Revenue Funds - Other
   10    Miscellaneous Special Revenue Fund
   11    Distance Learning Account
   12                             NONPERSONAL SERVICE
   13  Equipment ........................................ 100,000
   14                                              --------------
   15      Program account subtotal ..................... 100,000
   16                                              --------------
   17    Special Revenue Funds - Other
   18    Miscellaneous Special Revenue Fund
   19    DMNA Seized Assets Account
   20                             NONPERSONAL SERVICE
   21  Supplies and materials ........................... 150,000
   22  Travel ............................................ 21,000
   23  Contractual services ............................. 846,000
   24  Equipment ........................................ 483,000
   25                                              --------------
   26      Program account subtotal ................... 1,500,000
   27                                              --------------
   28    Special Revenue Funds - Other
   29    Miscellaneous Special Revenue Fund
   30    Recruitment Incentive Account
   31  For the payment of tuition benefits provided
   32    to  eligible members of the state's organ-
   33    ized militia pursuant to section 669-b  of
   34    the   education  law.  The  moneys  hereby
   35    appropriated  shall   be   available   for
   36    expenses already accrued or to accrue.
   37                             NONPERSONAL SERVICE
   38  Contractual services ........................... 3,300,000
   39                                              --------------
   40      Program account subtotal ................... 3,300,000
   41                                              --------------
                                          577                        12550-02-3
                        DIVISION OF MILITARY AND NAVAL AFFAIRS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  MILITARY READINESS PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Federal  Miscellaneous  Grants  Account - Air Force, Naval Militia and
    5      Army
    6  By chapter 50, section 1, of the laws of 2012:
    7    Notwithstanding any other provision of law to the  contrary,  the  OGS
    8      Interchange  and Transfer Authority, the IT Interchange and Transfer
    9      Authority, and the Call Center Interchange and Transfer Authority as
   10      defined in the 2012-13 state fiscal year state operations  appropri-
   11      ation for the budget division program of the division of the budget,
   12      are  deemed  fully  incorporated herein and a part of this appropri-
   13      ation as if fully stated.
   14    Personal service ... 14,367,000 .................... (re. $10,316,000)
   15    Nonpersonal service ... 21,401,000 ................. (re. $17,231,000)
   16    Fringe benefits ... 7,012,000 ....................... (re. $7,012,000)
   17    [Special Revenue Funds - Federal
   18    Federal Operating Grants Fund
   19    Federal Miscellaneous Grants Account - Air Force and Army]
   20  By chapter 50, section 1, of the laws of 2011:
   21    Personal service ... 12,098,000 .................... (re. $12,098,000)
   22    Nonpersonal service ... 25,469,000 ................. (re. $25,469,000)
   23    Fringe benefits ... 5,213,000 ....................... (re. $5,213,000)
                                          578                        12550-02-3
                             DEPARTMENT OF MOTOR VEHICLES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Federal ....      18,226,000        77,364,930
    4    Special Revenue Funds - Other ......      90,360,000                 0
    5    Internal Service Funds .............      15,000,000                 0
    6                                        ----------------  ----------------
    7      All Funds ........................     123,586,000        77,364,930
    8                                        ================  ================
    9                                  SCHEDULE
   10  ADMINISTRATION PROGRAM ...................................... 16,400,000
   11                                                            --------------
   12    Special Revenue Funds - Other
   13    Miscellaneous Special Revenue Fund
   14    DMV-Federal Seized Assets Account
   15                             NONPERSONAL SERVICE
   16  Supplies and materials ............................. 9,000
   17  Contractual services ............................. 100,000
   18  Equipment ........................................ 891,000
   19                                              --------------
   20      Program account subtotal ................... 1,000,000
   21                                              --------------
   22    Special Revenue Funds - Other
   23    Miscellaneous Special Revenue Fund
   24    DMV-Seized Assets Account
   25                             NONPERSONAL SERVICE
   26  Supplies and materials ............................ 28,000
   27  Contractual services .............................. 16,000
   28  Equipment ........................................ 356,000
   29                                              --------------
   30      Program account subtotal ..................... 400,000
   31                                              --------------
   32    Internal Service Funds
   33    Miscellaneous Internal Service Fund
   34    Banking Services Account
   35  For services and expenses in connection with
   36    the purchase of banking services.
                                          579                        12550-02-3
                             DEPARTMENT OF MOTOR VEHICLES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services .......................... 15,000,000
    3                                              --------------
    4      Program account subtotal .................. 15,000,000
    5                                              --------------
    6  ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,261,000
    7                                                            --------------
    8    Special Revenue Funds - Other
    9    Miscellaneous Special Revenue Fund
   10    Administrative Adjudication Account
   11  For  services  and  expenses for the adjudi-
   12    cation of traffic infractions  in  accord-
   13    ance  with  article 2-A of the vehicle and
   14    traffic law.
   15  Notwithstanding any other provision  of  law
   16    to  the  contrary, the OGS Interchange and
   17    Transfer Authority and the IT  Interchange
   18    and  Transfer  Authority as defined in the
   19    2013-14 state fiscal year state operations
   20    appropriation  for  the  budget   division
   21    program of the division of the budget, are
   22    deemed  fully  incorporated  herein  and a
   23    part of this  appropriation  as  if  fully
   24    stated.
   25                              PERSONAL SERVICE
   26  Personal service--regular ..................... 20,472,000
   27  Temporary service ................................ 746,000
   28  Holiday/overtime compensation .................... 107,000
   29                                              --------------
   30    Amount available for personal service ....... 21,325,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ......................... 1,213,000
   34  Travel ........................................... 112,000
   35  Contractual services ........................... 8,738,000
   36  Equipment ........................................ 379,000
   37  Fringe benefits ............................... 11,831,000
   38  Indirect costs ................................... 663,000
   39                                              --------------
   40    Amount available for nonpersonal service .... 22,936,000
   41                                              --------------
   42  CLEAN AIR PROGRAM ........................................... 24,642,000
   43                                                            --------------
                                          580                        12550-02-3
                             DEPARTMENT OF MOTOR VEHICLES
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Clean Air Fund
    3    Mobile Source Account
    4  For  services and expenses related to devel-
    5    oping,  implementing  and  operating   the
    6    emissions testing program.
    7  Notwithstanding  any  other provision of law
    8    to the contrary, the OGS  Interchange  and
    9    Transfer  Authority and the IT Interchange
   10    and Transfer Authority as defined  in  the
   11    2013-14 state fiscal year state operations
   12    appropriation   for  the  budget  division
   13    program of the division of the budget, are
   14    deemed fully  incorporated  herein  and  a
   15    part  of  this  appropriation  as if fully
   16    stated.
   17                              PERSONAL SERVICE
   18  Personal service--regular ..................... 13,994,000
   19  Temporary service ................................. 24,000
   20  Holiday/overtime compensation ..................... 46,000
   21                                              --------------
   22    Amount available for personal service ....... 14,064,000
   23                                              --------------
   24                             NONPERSONAL SERVICE
   25  Supplies and materials ........................... 412,000
   26  Travel ............................................ 50,000
   27  Contractual services ........................... 1,642,000
   28  Equipment ........................................ 234,000
   29  Fringe benefits ................................ 7,803,000
   30  Indirect costs ................................... 437,000
   31                                              --------------
   32    Amount available for nonpersonal service .... 10,578,000
   33                                              --------------
   34  COMPULSORY INSURANCE PROGRAM ................................ 17,657,000
   35                                                            --------------
   36    Special Revenue Funds - Other
   37    Miscellaneous Special Revenue Fund
   38    Compulsory Insurance Account
   39  Notwithstanding any other provision  of  law
   40    to  the  contrary, the OGS Interchange and
   41    Transfer Authority and the IT  Interchange
   42    and  Transfer  Authority as defined in the
   43    2013-14 state fiscal year state operations
   44    appropriation  for  the  budget   division
                                          581                        12550-02-3
                             DEPARTMENT OF MOTOR VEHICLES
                              STATE OPERATIONS   2013-14
    1    program of the division of the budget, are
    2    deemed  fully  incorporated  herein  and a
    3    part  of  this  appropriation  as if fully
    4    stated.
    5                              PERSONAL SERVICE
    6  Personal service--regular ...................... 9,899,000
    7  Temporary service ................................. 60,000
    8  Holiday/overtime compensation .................... 152,000
    9                                              --------------
   10    Amount available for personal service ....... 10,111,000
   11                                              --------------
   12                             NONPERSONAL SERVICE
   13  Supplies and materials ........................... 664,000
   14  Travel ............................................ 50,000
   15  Contractual services ............................. 813,000
   16  Equipment ......................................... 95,000
   17  Fringe benefits ................................ 5,610,000
   18  Indirect costs ................................... 314,000
   19                                              --------------
   20    Amount available for nonpersonal service ..... 7,546,000
   21                                              --------------
   22  GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 18,226,000
   23                                                            --------------
   24    Special Revenue Funds - Federal
   25    Federal Operating Grants Fund
   26    Highway Safety Section 402 Account
   27  Personal service ................................. 586,000
   28  Nonpersonal service ............................... 50,000
   29  Fringe benefits .................................. 344,000
   30  Indirect costs .................................... 46,000
   31                                              --------------
   32    Total amount available ....................... 1,026,000
   33                                              --------------
   34  For suballocation to  other  state  agencies
   35    for services and expenses related to high-
   36    way  safety  programs.  A portion of these
   37    funds may be transferred to aid to locali-
   38    ties.
   39  Personal service ............................... 5,694,000
   40  Nonpersonal service ............................ 5,680,000
                                          582                        12550-02-3
                             DEPARTMENT OF MOTOR VEHICLES
                              STATE OPERATIONS   2013-14
    1  Fringe benefits .................................. 945,000
    2  Indirect costs .................................... 81,000
    3                                              --------------
    4    Total amount available ...................... 12,400,000
    5                                              --------------
    6      Program account subtotal .................. 13,426,000
    7                                              --------------
    8    Special Revenue Funds - Federal
    9    Federal Operating Grants Fund
   10    Highway Safety Section 403 Account
   11  For  suballocation  to  other state agencies
   12    for services and expenses related to high-
   13    way safety programs. A  portion  of  these
   14    funds may be transferred to aid to locali-
   15    ties.
   16  Personal service ................................. 500,000
   17  Nonpersonal service ............................ 3,968,000
   18  Fringe benefits .................................. 293,000
   19  Indirect costs .................................... 39,000
   20                                              --------------
   21      Program account subtotal ................... 4,800,000
   22                                              --------------
   23  TRANSPORTATION SAFETY PROGRAM ................................ 2,400,000
   24                                                            --------------
   25    Special Revenue Funds - Other
   26    Miscellaneous Special Revenue Fund
   27    Accident Prevention Course Program Account
   28  For  services  and  expenses  related to the
   29    accident prevention course internet  tech-
   30    nology  pilot  program  in accordance with
   31    article 12-C of the  vehicle  and  traffic
   32    law  and section 89-g of the state finance
   33    law.
   34                              PERSONAL SERVICE
   35  Personal service--regular ........................ 160,000
   36                                              --------------
   37    Amount available for personal service .......... 160,000
   38                                              --------------
   39                             NONPERSONAL SERVICE
   40  Supplies and materials ............................ 47,000
   41  Contractual services ............................. 363,000
                                          583                        12550-02-3
                             DEPARTMENT OF MOTOR VEHICLES
                              STATE OPERATIONS   2013-14
    1  Fringe benefits ................................... 89,000
    2  Indirect costs ..................................... 5,000
    3                                              --------------
    4    Amount available for nonpersonal service ....... 504,000
    5                                              --------------
    6      Program account subtotal ..................... 664,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Miscellaneous Special Revenue Fund
   10    Motorcycle Safety Account
   11  For  services  and  expenses  related to the
   12    motorcycle safety  program  in  accordance
   13    with section 92-g of the state finance law
   14    and section 410-a of the vehicle and traf-
   15    fic law.
   16                              PERSONAL SERVICE
   17  Personal service--regular ......................... 90,000
   18                                              --------------
   19    Amount available for personal service ........... 90,000
   20                                              --------------
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ............................ 29,000
   23  Travel ............................................ 10,000
   24  Contractual services ........................... 1,554,000
   25  Fringe benefits ................................... 50,000
   26  Indirect costs ..................................... 3,000
   27                                              --------------
   28    Amount available for nonpersonal service ..... 1,646,000
   29                                              --------------
   30      Program account subtotal ................... 1,736,000
   31                                              --------------
                                          584                        12550-02-3
                             DEPARTMENT OF MOTOR VEHICLES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  GOVERNOR'S TRAFFIC SAFETY COMMITTEE
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Highway Safety Section 402 Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    Notwithstanding  any  other  provision of law to the contrary, the OGS
    7      Interchange and Transfer Authority, the IT Interchange and  Transfer
    8      Authority, and the Call Center Interchange and Transfer Authority as
    9      defined  in the 2012-13 state fiscal year state operations appropri-
   10      ation for the budget division program of the division of the budget,
   11      are deemed fully incorporated herein and a part  of  this  appropri-
   12      ation as if fully stated.
   13    Personal service ... 586,000 .......................... (re. $586,000)
   14    Nonpersonal service ... 50,000 ......................... (re. $50,000)
   15    Fringe benefits ... 294,000 ........................... (re. $294,000)
   16    Indirect costs ... 37,000 .............................. (re. $37,000)
   17    For  suballocation  to  other state agencies for services and expenses
   18      related to highway safety programs. A portion of these funds may  be
   19      transferred to aid to localities.
   20    Notwithstanding  any  other  provision of law to the contrary, the OGS
   21      Interchange and Transfer Authority, the IT Interchange and  Transfer
   22      Authority, and the Call Center Interchange and Transfer Authority as
   23      defined  in the 2012-13 state fiscal year state operations appropri-
   24      ation for the budget division program of the division of the budget,
   25      are deemed fully incorporated herein and a part  of  this  appropri-
   26      ation as if fully stated.
   27    Personal service ... 1,805,000 ...................... (re. $1,805,000)
   28    Nonpersonal service ... 9,096,000 ................... (re. $9,096,000)
   29    Fringe benefits ... 905,000 ........................... (re. $905,000)
   30    Indirect costs ... 114,000 ............................ (re. $114,000)
   31  By chapter 50, section 1, of the laws of 2011:
   32    For  suballocation  to  other state agencies for services and expenses
   33      related to highway safety programs. A portion of these funds may  be
   34      transferred to aid to localities.
   35    Personal service ... 1,805,000 ...................... (re. $1,805,000)
   36    Nonpersonal service ... 8,998,370 ................... (re. $8,998,370)
   37    Fringe benefits ... 750,000 ........................... (re. $750,000)
   38    Indirect costs ... 186,530 ............................ (re. $186,530)
   39  By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
   40      section 1, of the laws of 2011:
   41    For  suballocation  to  other state agencies for services and expenses
   42      related to highway safety programs. A portion of these funds may  be
   43      transferred to aid to localities ...................................
   44      11,541,530 ....................................... (re. $11,541,530)
   45  By chapter 55, section 1, of the laws of 2009:
                                          585                        12550-02-3
                             DEPARTMENT OF MOTOR VEHICLES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For  suballocation  to  other state agencies for services and expenses
    2      related to highway safety programs .................................
    3      10,996,500 ....................................... (re. $10,996,500)
    4  By chapter 55, section 1, of the laws of 2008:
    5    For  suballocation  to  other state agencies for services and expenses
    6      related to highway safety programs .................................
    7      10,004,000 ........................................ (re. $8,600,000)
    8    Special Revenue Funds - Federal
    9    Federal Operating Grants Fund
   10    Highway Safety Section 403 Account
   11  By chapter 50, section 1, of the laws of 2012:
   12    For suballocation to other state agencies for  services  and  expenses
   13      related  to highway safety programs. A portion of these funds may be
   14      transferred to aid to localities.
   15    Notwithstanding any other provision of law to the  contrary,  the  OGS
   16      Interchange  and Transfer Authority, the IT Interchange and Transfer
   17      Authority, and the Call Center Interchange and Transfer Authority as
   18      defined in the 2012-13 state fiscal year state operations  appropri-
   19      ation for the budget division program of the division of the budget,
   20      are  deemed  fully  incorporated herein and a part of this appropri-
   21      ation as if fully stated.
   22    Personal service ... 2,000,000 ...................... (re. $2,000,000)
   23    Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
   24    Fringe benefits ... 1,003,000 ....................... (re. $1,003,000)
   25    Indirect costs ... 126,000 ............................ (re. $126,000)
   26  By chapter 50, section 1, of the laws of 2011:
   27    For suballocation to other state agencies for  services  and  expenses
   28      related  to highway safety programs. A portion of these funds may be
   29      transferred to aid to localities.
   30    Personal service ... 2,000,000 ...................... (re. $2,000,000)
   31    Nonpersonal service ... 1,764,000 ................... (re. $1,764,000)
   32    Fringe benefits ... 830,000 ........................... (re. $830,000)
   33    Indirect costs ... 206,000 ............................ (re. $206,000)
   34  By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
   35      section 1, of the laws of 2011:
   36    For suballocation to other state agencies for  services  and  expenses
   37      related  to highway safety programs. A portion of these funds may be
   38      transferred to aid to localities ... 4,000,000 .... (re. $4,000,000)
   39  By chapter 55, section 1, of the laws of 2009:
   40    For suballocation to other state agencies for  services  and  expenses
   41      related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
   42  By chapter 55, section 1, of the laws of 2008:
   43    For  suballocation  to  other state agencies for services and expenses
   44      related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
                                          586                        12550-02-3
                        OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       4,086,000                 0
    4    Special Revenue Funds - Other ......       1,331,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................       5,417,000                 0
    7                                        ================  ================
    8                                  SCHEDULE
    9  OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 5,417,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  For  services and expenses related to opera-
   14    tion and maintenance  of  olympic  facili-
   15    ties.
   16                              PERSONAL SERVICE
   17  Personal service--regular ...................... 2,522,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ........................... 407,000
   21  Fringe benefits ................................ 1,157,000
   22                                              --------------
   23    Amount available for nonpersonal service ..... 1,564,000
   24                                              --------------
   25      Program account subtotal ................... 4,086,000
   26                                              --------------
   27    Special Revenue Funds - Other
   28    US Olympic Committee/Lake Placid Olympic Training Fund
   29    Lake Placid Training Account
   30  For services and expenses of the Lake Placid
   31    training account.
   32                              PERSONAL SERVICE
   33  Personal service--regular ......................... 38,000
   34                                              --------------
                                          587                        12550-02-3
                        OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................ 26,000
    3  Fringe benefits ................................... 11,000
    4                                              --------------
    5    Amount available for nonpersonal service ........ 37,000
    6                                              --------------
    7      Program account subtotal ...................... 75,000
    8                                              --------------
    9    Special Revenue Funds - Other
   10    Winter Sports Education Trust Fund
   11    Winter Sports Cumulated Interest Account
   12  For  services  and  expenses  related to the
   13    operation  and  maintenance   of   olympic
   14    facilities.
   15                              PERSONAL SERVICE
   16  Personal service--regular ......................... 38,000
   17                                              --------------
   18                             NONPERSONAL SERVICE
   19  Supplies and materials ............................ 26,000
   20  Fringe benefits ................................... 11,000
   21                                              --------------
   22    Amount available for nonpersonal service ........ 37,000
   23                                              --------------
   24      Program account subtotal ...................... 75,000
   25                                              --------------
   26    Special Revenue Funds - Other
   27    Winter Sports Education Trust Fund
   28    Winter Sports Principal Account
   29  For  services  and  expenses  related to the
   30    operation  and  maintenance   of   olympic
   31    facilities.
   32                             NONPERSONAL SERVICE
   33  Supplies and materials.......................... 1,181,000
   34                                              --------------
   35      Program account subtotal ................... 1,181,000
   36                                              --------------
                                          588                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................     129,655,700                 0
    4    Special Revenue Funds - Federal ....       6,850,900        17,501,800
    5    Special Revenue Funds - Other ......      87,831,900         4,972,000
    6                                        ----------------  ----------------
    7      All Funds ........................     224,338,500        22,473,800
    8                                        ================  ================
    9                                  SCHEDULE
   10  ADMINISTRATION PROGRAM ....................................... 6,694,200
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, the OGS  Interchange  and
   16    Transfer  Authority and the IT Interchange
   17    and Transfer Authority as defined  in  the
   18    2013-14 state fiscal year state operations
   19    appropriation   for  the  budget  division
   20    program of the division of the budget, are
   21    deemed fully  incorporated  herein  and  a
   22    part  of  this  appropriation  as if fully
   23    stated.
   24                              PERSONAL SERVICE
   25  Personal service--regular ...................... 4,381,300
   26  Temporary service ................................ 126,700
   27  Holiday/overtime compensation ..................... 43,000
   28                                              --------------
   29    Amount available for personal service ........ 4,551,000
   30                                              --------------
   31                             NONPERSONAL SERVICE
   32  Supplies and materials ............................ 34,000
   33  Travel ............................................ 33,300
   34  Contractual services ........................... 1,013,100
   35  Equipment ......................................... 62,800
   36                                              --------------
   37    Amount available for nonpersonal service ..... 1,143,200
   38                                              --------------
   39      Program account subtotal ................... 5,694,200
   40                                              --------------
                                          589                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Federal
    2    Federal Operating Grants Fund
    3    Federal Operating Grants Fund Account
    4  Personal service ................................. 100,000
    5  Nonpersonal service .............................. 350,000
    6  Fringe benefits ................................... 50,000
    7                                              --------------
    8      Program account subtotal ..................... 500,000
    9                                              --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    Federal Indirect Recovery Account
   13  For  services  and  expenses  related to the
   14    administration of special revenue funds  -
   15    other, special revenue funds - federal and
   16    internal  service  funds  and for services
   17    provided to other state agencies,  govern-
   18    mental bodies and other entities.
   19  Notwithstanding  any  other provision of law
   20    to the contrary, the OGS  Interchange  and
   21    Transfer  Authority and the IT Interchange
   22    and Transfer Authority as defined  in  the
   23    2013-14 state fiscal year state operations
   24    appropriation   for  the  budget  division
   25    program of the division of the budget, are
   26    deemed fully  incorporated  herein  and  a
   27    part  of  this  appropriation  as if fully
   28    stated.
   29                              PERSONAL SERVICE
   30  Personal service--regular ......................... 50,000
   31  Temporary service ................................. 25,000
   32                                              --------------
   33    Amount available for personal service ........... 75,000
   34                                              --------------
   35                             NONPERSONAL SERVICE
   36  Supplies and materials ............................ 65,000
   37  Travel ............................................ 30,000
   38  Contractual services ............................. 170,000
   39  Equipment ........................................ 100,000
   40  Fringe benefits ................................... 50,000
   41  Indirect costs .................................... 10,000
   42                                              --------------
   43    Amount available for nonpersonal service ....... 425,000
   44                                              --------------
                                          590                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ..................... 500,000
    2                                              --------------
    3  HISTORIC PRESERVATION PROGRAM ............................... 10,273,600
    4                                                            --------------
    5    General Fund
    6    State Purposes Account
    7  Notwithstanding  any  other provision of law
    8    to the contrary, the OGS  Interchange  and
    9    Transfer  Authority and the IT Interchange
   10    and Transfer Authority as defined  in  the
   11    2013-14 state fiscal year state operations
   12    appropriation   for  the  budget  division
   13    program of the division of the budget, are
   14    deemed fully  incorporated  herein  and  a
   15    part  of  this  appropriation  as if fully
   16    stated.
   17                              PERSONAL SERVICE
   18  Personal service--regular ...................... 6,310,100
   19  Temporary service .............................. 1,875,400
   20  Holiday/overtime compensation ..................... 48,000
   21                                              --------------
   22    Amount available for personal service ........ 8,233,500
   23                                              --------------
   24                             NONPERSONAL SERVICE
   25  Supplies and materials ........................... 198,000
   26  Travel ............................................ 10,300
   27  Contractual services ............................. 385,200
   28  Equipment ......................................... 53,700
   29                                              --------------
   30    Amount available for nonpersonal service ....... 647,200
   31                                              --------------
   32      Program account subtotal ................... 8,880,700
   33                                              --------------
   34    Special Revenue Funds - Federal
   35    Federal Operating Grants Fund
   36    Federal Operating Grants Fund Account
   37  For services and expenses related to  grants
   38    for historic preservation projects includ-
   39    ing  acquisition,  research,  development,
   40    education and rehabilitation  of  historic
   41    sites, programs and facilities.
                                          591                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1  Personal service ................................. 500,000
    2  Nonpersonal service .............................. 600,900
    3  Fringe benefits .................................. 250,000
    4                                              --------------
    5      Program account subtotal ................... 1,350,900
    6                                              --------------
    7    Special Revenue Funds - Other
    8    Combined Gifts, Grants and Bequests Fund
    9    Philipse Manor Hall Account
   10  Notwithstanding  any  other provision of law
   11    to the contrary, the OGS  Interchange  and
   12    Transfer  Authority and the IT Interchange
   13    and Transfer Authority as defined  in  the
   14    2013-14 state fiscal year state operations
   15    appropriation   for  the  budget  division
   16    program of the division of the budget, are
   17    deemed fully  incorporated  herein  and  a
   18    part  of  this  appropriation  as if fully
   19    stated.
   20                             NONPERSONAL SERVICE
   21  Supplies and materials ............................ 30,000
   22  Contractual services .............................. 12,000
   23                                              --------------
   24      Program account subtotal ...................... 42,000
   25                                              --------------
   26  PARK OPERATIONS PROGRAM .................................... 198,962,700
   27                                                            --------------
   28    General Fund
   29    State Purposes Account
   30  Notwithstanding any other provision  of  law
   31    to  the  contrary, the OGS Interchange and
   32    Transfer Authority and the IT  Interchange
   33    and  Transfer  Authority as defined in the
   34    2013-14 state fiscal year state operations
   35    appropriation  for  the  budget   division
   36    program of the division of the budget, are
   37    deemed  fully  incorporated  herein  and a
   38    part of this  appropriation  as  if  fully
   39    stated.
                                          592                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ..................... 68,473,900
    3  Temporary service ............................. 26,582,000
    4  Holiday/overtime compensation .................. 4,361,000
    5                                              --------------
    6    Amount available for personal service ....... 99,416,900
    7                                              --------------
    8                             NONPERSONAL SERVICE
    9  Supplies and materials ......................... 5,677,700
   10  Travel ............................................ 51,900
   11  Contractual services ........................... 9,589,300
   12  Equipment ........................................ 345,000
   13                                              --------------
   14    Amount available for nonpersonal service .... 15,663,900
   15                                              --------------
   16      Program account subtotal ................. 115,080,800
   17                                              --------------
   18    Special Revenue Funds - Other
   19    Miscellaneous Special Revenue Fund
   20    Patron Services Account
   21  Notwithstanding  any  other provision of law
   22    to the contrary, the OGS  Interchange  and
   23    Transfer  Authority and the IT Interchange
   24    and Transfer Authority as defined  in  the
   25    2013-14 state fiscal year state operations
   26    appropriation   for  the  budget  division
   27    program of the division of the budget, are
   28    deemed fully  incorporated  herein  and  a
   29    part  of  this  appropriation  as if fully
   30    stated.
   31                              PERSONAL SERVICE
   32  Personal service--regular ..................... 12,286,000
   33  Temporary service ............................. 17,049,000
   34  Holiday/overtime compensation .................... 760,100
   35                                              --------------
   36    Amount available for personal service ....... 30,095,100
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Supplies and materials ........................ 19,971,800
   40  Travel ............................................ 50,000
   41  Contractual services .......................... 23,627,000
                                          593                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1  Equipment ...................................... 6,075,000
    2  Fringe benefits ................................ 4,063,000
    3                                              --------------
    4    Amount available for nonpersonal service .... 53,786,800
    5                                              --------------
    6      Program account subtotal .................. 83,881,900
    7                                              --------------
    8  RECREATION SERVICES PROGRAM .................................. 8,408,000
    9                                                            --------------
   10    Special Revenue Funds - Federal
   11    Federal Operating Grants Fund
   12    Federal Operating Grants Fund Account
   13  For  services and expenses related to grants
   14    for  park  operations  projects  including
   15    acquisition, research, development, educa-
   16    tion   and  rehabilitation  of  parklands,
   17    programs and facilities.
   18  Personal service ............................... 1,500,000
   19  Nonpersonal service ............................ 2,550,000
   20  Fringe benefits .................................. 750,000
   21                                              --------------
   22      Program account subtotal ................... 4,800,000
   23                                              --------------
   24    Special Revenue Funds - Federal
   25    Federal USDA - Forest Service Grants Fund
   26    USDA Forest Service - Parks Account
   27  For services and  expenses  related  to  the
   28    federal  park  lands  and  forest  grants,
   29    including  suballocation  to  other  state
   30    departments and agencies.
   31  Personal service .................................. 50,000
   32  Nonpersonal service .............................. 125,000
   33  Fringe benefits ................................... 25,000
   34                                              --------------
   35      Program account subtotal ..................... 200,000
   36                                              --------------
   37    Special Revenue Funds - Other
   38    Combined Gifts, Grants and Bequests Fund
   39    Bayard Cutting Arboretum Fund Account
   40  Notwithstanding  any  other provision of law
   41    to the contrary, the OGS  Interchange  and
   42    Transfer  Authority and the IT Interchange
   43    and Transfer Authority as defined  in  the
                                          594                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1    2013-14 state fiscal year state operations
    2    appropriation   for  the  budget  division
    3    program of the division of the budget, are
    4    deemed  fully  incorporated  herein  and a
    5    part of this  appropriation  as  if  fully
    6    stated.
    7                              PERSONAL SERVICE
    8  Personal service--regular ........................ 102,000
    9  Temporary service ................................. 96,000
   10  Holiday/overtime compensation ...................... 2,000
   11                                              --------------
   12    Amount available for personal service .......... 200,000
   13                                              --------------
   14                             NONPERSONAL SERVICE
   15  Supplies and materials ............................. 3,000
   16  Contractual services .............................. 72,000
   17  Fringe benefits ................................... 83,000
   18  Indirect costs ..................................... 4,000
   19                                              --------------
   20    Amount available for nonpersonal service ....... 162,000
   21                                              --------------
   22      Program account subtotal ..................... 362,000
   23                                              --------------
   24    Special Revenue Funds - Other
   25    Combined Gifts, Grants and Bequests Fund
   26    OPR-Miscellaneous Gifts Account
   27  Notwithstanding  any  other provision of law
   28    to the contrary, the OGS  Interchange  and
   29    Transfer  Authority and the IT Interchange
   30    and Transfer Authority as defined  in  the
   31    2013-14 state fiscal year state operations
   32    appropriation   for  the  budget  division
   33    program of the division of the budget, are
   34    deemed fully  incorporated  herein  and  a
   35    part  of  this  appropriation  as if fully
   36    stated.
   37                              PERSONAL SERVICE
   38  Temporary service ................................. 20,000
   39                                              --------------
   40                             NONPERSONAL SERVICE
   41  Supplies and materials ............................ 55,000
   42  Contractual services ............................. 187,500
                                          595                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1  Fringe benefits .................................... 6,500
    2  Indirect costs ..................................... 1,000
    3                                              --------------
    4    Amount available for nonpersonal service ....... 250,000
    5                                              --------------
    6      Program account subtotal ..................... 270,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Combined Gifts, Grants and Bequests Fund
   10    Planting Fields Foundation and Friends Account
   11  Notwithstanding  any  other provision of law
   12    to the contrary, the OGS  Interchange  and
   13    Transfer  Authority and the IT Interchange
   14    and Transfer Authority as defined  in  the
   15    2013-14 state fiscal year state operations
   16    appropriation   for  the  budget  division
   17    program of the division of the budget, are
   18    deemed fully  incorporated  herein  and  a
   19    part  of  this  appropriation  as if fully
   20    stated.
   21                              PERSONAL SERVICE
   22  Personal service--regular ........................ 103,000
   23  Temporary service ................................. 45,000
   24  Holiday/overtime compensation ...................... 5,000
   25                                              --------------
   26    Amount available for personal service .......... 153,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................. 1,000
   30  Fringe benefits ................................... 34,500
   31  Indirect costs ..................................... 5,500
   32                                              --------------
   33    Amount available for nonpersonal service ........ 41,000
   34                                              --------------
   35      Program account subtotal ..................... 194,000
   36                                              --------------
   37    Special Revenue Funds - Other
   38    Combined Nonexpendable Trust Fund
   39    Rockefeller Trust-Cumulative Interest Account
   40  Notwithstanding any other provision  of  law
   41    to  the  contrary, the OGS Interchange and
   42    Transfer Authority and the IT  Interchange
   43    and  Transfer  Authority as defined in the
   44    2013-14 state fiscal year state operations
                                          596                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1    appropriation  for  the  budget   division
    2    program of the division of the budget, are
    3    deemed  fully  incorporated  herein  and a
    4    part  of  this  appropriation  as if fully
    5    stated.
    6                             NONPERSONAL SERVICE
    7  Supplies and materials ............................ 19,000
    8  Travel ............................................. 2,000
    9  Contractual services ............................. 181,000
   10                                              --------------
   11      Program account subtotal ..................... 202,000
   12                                              --------------
   13    Special Revenue Funds - Other
   14    Miscellaneous Special Revenue Fund
   15    I Love NY Water Account
   16  Notwithstanding any other provision  of  law
   17    to  the  contrary, the OGS Interchange and
   18    Transfer Authority and the IT  Interchange
   19    and  Transfer  Authority as defined in the
   20    2013-14 state fiscal year state operations
   21    appropriation  for  the  budget   division
   22    program of the division of the budget, are
   23    deemed  fully  incorporated  herein  and a
   24    part of this  appropriation  as  if  fully
   25    stated.
   26                              PERSONAL SERVICE
   27  Personal service--regular ......................... 67,000
   28  Temporary service ................................. 20,000
   29                                              --------------
   30    Amount available for personal service ........... 87,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ............................ 65,000
   34  Travel ............................................. 8,000
   35  Contractual services .............................. 78,000
   36  Equipment .......................................... 4,000
   37  Fringe benefits ................................... 71,000
   38  Indirect costs ..................................... 8,000
   39                                              --------------
   40    Amount available for nonpersonal service ....... 234,000
   41                                              --------------
   42    Total amount available ......................... 321,000
   43                                              --------------
                                          597                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1  For services and expenses related to boating
    2    access  and maintenance in accordance with
    3    a plan to be approved by the  director  of
    4    the   budget.  Notwithstanding  any  other
    5    provision  of  law,  the  director  of the
    6    budget is hereby  authorized  to  transfer
    7    any  or  all  of this appropriation to any
    8    capital projects fund or  aid  to  locali-
    9    ties.
   10                             NONPERSONAL SERVICE
   11  Contractual services ........................... 1,300,000
   12                                              --------------
   13      Program account subtotal ................... 1,621,000
   14                                              --------------
   15    Special Revenue Funds - Other
   16    Miscellaneous Special Revenue Fund
   17    NYS Water Rescue Team Awareness and Research Fund Account
   18  Notwithstanding  any  other provision of law
   19    to the contrary, the OGS  Interchange  and
   20    Transfer  Authority and the IT Interchange
   21    and Transfer Authority as defined  in  the
   22    2013-14 state fiscal year state operations
   23    appropriation   for  the  budget  division
   24    program of the division of the budget, are
   25    deemed fully  incorporated  herein  and  a
   26    part  of  this  appropriation  as if fully
   27    stated.
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................ 20,000
   30                                              --------------
   31      Program account subtotal ...................... 20,000
   32                                              --------------
   33    Special Revenue Funds - Other
   34    Miscellaneous Special Revenue Fund
   35    Seized Asset Account
   36  Notwithstanding any other provision  of  law
   37    to  the  contrary, the OGS Interchange and
   38    Transfer Authority and the IT  Interchange
   39    and  Transfer  Authority as defined in the
   40    2013-14 state fiscal year state operations
   41    appropriation  for  the  budget   division
   42    program of the division of the budget, are
   43    deemed  fully  incorporated  herein  and a
                                          598                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1    part of this  appropriation  as  if  fully
    2    stated.
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ............................ 50,000
    5  Contractual services .............................. 50,000
    6  Equipment .......................................... 6,000
    7                                              --------------
    8      Program account subtotal ..................... 106,000
    9                                              --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    Snowmobile Trail Development and Management Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ........................ 149,000
   25  Temporary service .................................. 4,000
   26  Holiday/overtime compensation ...................... 6,000
   27                                              --------------
   28    Amount available for personal service .......... 159,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ............................. 5,000
   32  Travel ............................................. 1,000
   33  Contractual services .............................. 19,000
   34  Equipment ......................................... 20,000
   35  Fringe benefits ................................... 60,500
   36  Indirect costs ..................................... 6,500
   37                                              --------------
   38    Amount available for nonpersonal service ....... 112,000
   39                                              --------------
   40    Total amount available ......................... 271,000
   41                                              --------------
   42  For services and expenses related to snowmo-
   43    bile trail  development  and  maintenance,
                                          599                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                              STATE OPERATIONS   2013-14
    1    including  suballocation  to  other  state
    2    departments and agencies.
    3                              PERSONAL SERVICE
    4  Personal service--regular ......................... 63,000
    5                                              --------------
    6                             NONPERSONAL SERVICE
    7  Supplies and materials ........................... 106,000
    8  Contractual services .............................. 20,000
    9  Equipment ........................................ 142,000
   10  Fringe benefits ................................... 31,000
   11                                              --------------
   12    Amount available for nonpersonal service ....... 299,000
   13                                              --------------
   14    Total amount available ......................... 362,000
   15                                              --------------
   16      Program account subtotal ..................... 633,000
   17                                              --------------
                                          600                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Federal [Miscellaneous] OPERATING Grants FUND Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    Notwithstanding  any  other  provision of law to the contrary, the OGS
    7      Interchange and Transfer Authority, the IT Interchange and  Transfer
    8      Authority, and the Call Center Interchange and Transfer Authority as
    9      defined  in the 2012-13 state fiscal year state operations appropri-
   10      ation for the budget division program of the division of the budget,
   11      are deemed fully incorporated herein and a part  of  this  appropri-
   12      ation as if fully stated.
   13    Personal service ... 100,000 .......................... (re. $100,000)
   14    Nonpersonal service ... 350,000 ....................... (re. $350,000)
   15    Fringe benefits ... 50,000 ............................. (re. $50,000)
   16  By chapter 50, section 1, of the laws of 2011:
   17    Personal service ... 100,000 .......................... (re. $100,000)
   18    Nonpersonal service ... 350,000 ....................... (re. $350,000)
   19    Fringe benefits ... 50,000 ............................. (re. $50,000)
   20    Special Revenue Funds - Other
   21    Miscellaneous Special Revenue Fund
   22    Federal Indirect Recovery ACCOUNT
   23  By chapter 50, section 1, of the laws of 2012:
   24    For  services  and  expenses  related to the administration of special
   25      revenue funds - other, special revenue funds - federal and  internal
   26      service  funds  and  for  services provided to other state agencies,
   27      governmental bodies and other entities.
   28    Notwithstanding any other provision of law to the  contrary,  the  OGS
   29      Interchange  and Transfer Authority, the IT Interchange and Transfer
   30      Authority, and the Call Center Interchange and Transfer Authority as
   31      defined in the 2012-13 state fiscal year state operations  appropri-
   32      ation for the budget division program of the division of the budget,
   33      are  deemed  fully  incorporated herein and a part of this appropri-
   34      ation as if fully stated.
   35    Personal service--regular ... 50,000 ................... (re. $50,000)
   36    Temporary service ... 25,000 ........................... (re. $25,000)
   37    Supplies and materials ... 65,000 ...................... (re. $65,000)
   38    Travel ... 30,000 ...................................... (re. $30,000)
   39    Contractual services ... 170,000 ...................... (re. $170,000)
   40    Equipment ... 100,000 ................................. (re. $100,000)
   41    Fringe benefits ... 50,000 ............................. (re. $50,000)
   42    Indirect costs ... 10,000 .............................. (re. $10,000)
   43  HISTORIC PRESERVATION PROGRAM
                                          601                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Special Revenue Funds - Federal
    2    Federal Operating Grants Fund
    3    Federal [Miscellaneous] OPERATING Grants FUND Account
    4  By chapter 50, section 1, of the laws of 2012:
    5    For  services and expenses related to grants for historic preservation
    6      projects including acquisition, research, development, education and
    7      rehabilitation of historic sites, programs and facilities.
    8    Notwithstanding any other provision of law to the  contrary,  the  OGS
    9      Interchange  and Transfer Authority, the IT Interchange and Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined in the 2012-13 state fiscal year state operations  appropri-
   12      ation for the budget division program of the division of the budget,
   13      are  deemed  fully  incorporated herein and a part of this appropri-
   14      ation as if fully stated.
   15    Personal service ... 500,000 .......................... (re. $500,000)
   16    Nonpersonal service ... 600,900 ....................... (re. $600,900)
   17    Fringe benefits ... 250,000 ........................... (re. $250,000)
   18  By chapter 50, section 1, of the laws of 2011:
   19    For services and expenses related to grants for historic  preservation
   20      projects including acquisition, research, development, education and
   21      rehabilitation of historic sites, programs and facilities.
   22    Personal service ... 500,000 .......................... (re. $500,000)
   23    Nonpersonal service ... 600,900 ....................... (re. $600,900)
   24    Fringe benefits ... 250,000 ........................... (re. $250,000)
   25  PARK OPERATIONS PROGRAM
   26    Special Revenue Funds - Federal
   27    Federal Operating Grants Fund
   28    Federal [Miscellaneous] OPERATING Grants FUND Account
   29  By chapter 50, section 1, of the laws of 2011:
   30    For  services  and  expenses  related  to  grants  for park operations
   31      projects including acquisition, research, development, education and
   32      rehabilitation of parklands, programs and facilities
   33    Personal service ... 1,500,000 ...................... (re. $1,500,000)
   34    Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
   35    Fringe benefits ... 750,000 ........................... (re. $750,000)
   36  By chapter 55, section 1, of the laws of 2010:
   37    For services and  expenses  related  to  grants  for  park  operations
   38      projects including acquisition, research, development, education and
   39      rehabilitation of parklands, programs and facilities
   40    Personal service ... 1,500,000 ...................... (re. $1,500,000)
   41    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
   42    Fringe benefits ... 500,000 ........................... (re. $500,000)
   43    Special Revenue Funds - Other
   44    Miscellaneous Special Revenue Fund
   45    I Love NY Water Account
                                          602                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 2011:
    2    Personal service--regular ... 55,000 ................... (re. $55,000)
    3    Temporary service ... 20,000 ........................... (re. $20,000)
    4    Supplies and materials ... 65,000 ...................... (re. $65,000)
    5    Travel ... 8,000 ........................................ (re. $8,000)
    6    Contractual services ... 78,000 ........................ (re. $78,000)
    7    Equipment ... 4,000 ..................................... (re. $4,000)
    8    Fringe benefits ... 65,000 ............................. (re. $65,000)
    9    Indirect costs ... 8,000 ................................ (re. $8,000)
   10    For services and expenses related to boating access and maintenance in
   11      accordance with a plan to be approved by the director of the budget.
   12    Notwithstanding any other provision of law, the director of the budget
   13      is hereby authorized to transfer any or all of this appropriation to
   14      any capital projects fund or aid to localities.
   15    Contractual services ... 1,300,000 .................. (re. $1,300,000)
   16    Special Revenue Funds - Other
   17    Miscellaneous Special Revenue Fund
   18    Snowmobile Trail Development and Management Account
   19  By chapter 50, section 1, of the laws of 2011:
   20    Personal service--regular ... 149,000 ................. (re. $149,000)
   21    Temporary service ... 4,000 ............................. (re. $4,000)
   22    Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
   23    Supplies and materials ... 5,000 ........................ (re. $5,000)
   24    Travel ... 1,000 ........................................ (re. $1,000)
   25    Contractual services ... 19,000 ........................ (re. $19,000)
   26    Equipment ... 20,000 ................................... (re. $20,000)
   27    Fringe benefits ... 60,500 ............................. (re. $60,500)
   28    Indirect costs ... 6,500 ................................ (re. $6,500)
   29    For  services and expenses related to snowmobile trail development and
   30      maintenance, including suballocation to other state departments  and
   31      agencies.
   32    Personal service--regular ... 63,000 ................... (re. $63,000)
   33    Supplies and materials ... 106,000 .................... (re. $106,000)
   34    Contractual services ... 20,000 ........................ (re. $20,000)
   35    Equipment ... 142,000 ................................. (re. $142,000)
   36    Fringe benefits ... 31,000 ............................. (re. $31,000)
   37  RECREATION SERVICES PROGRAM
   38    Special Revenue Funds - Federal
   39    Federal Operating Grants Fund
   40    Federal [Miscellaneous] OPERATING Grants FUND Account
   41  By chapter 50, section 1, of the laws of 2012:
   42    For  services  and  expenses  related  to  grants  for park operations
   43      projects including acquisition, research, development, education and
   44      rehabilitation of parklands, programs and facilities.
   45    Notwithstanding any other provision of law to the  contrary,  the  OGS
   46      Interchange  and Transfer Authority, the IT Interchange and Transfer
   47      Authority, and the Call Center Interchange and Transfer Authority as
                                          603                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      defined in the 2012-13 state fiscal year state operations  appropri-
    2      ation for the budget division program of the division of the budget,
    3      are  deemed  fully  incorporated herein and a part of this appropri-
    4      ation as if fully stated.
    5    Personal service ... 1,500,000 ...................... (re. $1,500,000)
    6    Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
    7    Fringe benefits ... 750,000 ........................... (re. $750,000)
    8    Special Revenue Funds - Federal
    9    Federal USDA - Forest Service Grants Fund
   10    [Federal Parks and Recreation USDA Account]
   11    USDA FOREST SERVICE - PARKS ACCOUNT
   12  By chapter 50, section 1, of the laws of 2012:
   13    For services and expenses related to the federal park lands and forest
   14      grants, including suballocation to other state departments and agen-
   15      cies.
   16    Notwithstanding  any  other  provision of law to the contrary, the OGS
   17      Interchange and Transfer Authority, the IT Interchange and  Transfer
   18      Authority, and the Call Center Interchange and Transfer Authority as
   19      defined  in the 2012-13 state fiscal year state operations appropri-
   20      ation for the budget division program of the division of the budget,
   21      are deemed fully incorporated herein and a part  of  this  appropri-
   22      ation as if fully stated.
   23    Personal service ... 50,000 ............................ (re. $50,000)
   24    Nonpersonal service ... 125,000 ....................... (re. $125,000)
   25    Fringe benefits ... 25,000 ............................. (re. $25,000)
   26    Special Revenue Funds - Other
   27    Miscellaneous Special Revenue Fund
   28    I Love NY Water Account
   29  By chapter 50, section 1, of the laws of 2012:
   30    Notwithstanding  any  other  provision of law to the contrary, the OGS
   31      Interchange and Transfer Authority, the IT Interchange and  Transfer
   32      Authority, and the Call Center Interchange and Transfer Authority as
   33      defined  in the 2012-13 state fiscal year state operations appropri-
   34      ation for the budget division program of the division of the budget,
   35      are deemed fully incorporated herein and a part  of  this  appropri-
   36      ation as if fully stated.
   37    Personal service--regular ... 55,000 ................... (re. $55,000)
   38    Temporary service ... 20,000 ........................... (re. $20,000)
   39    Supplies and materials ... 65,000 ...................... (re. $65,000)
   40    Travel ... 8,000 ........................................ (re. $8,000)
   41    Contractual services ... 78,000 ........................ (re. $78,000)
   42    Equipment ... 4,000 ..................................... (re. $4,000)
   43    Fringe benefits ... 65,000 ............................. (re. $65,000)
   44    Indirect costs ... 8,000 ................................ (re. $8,000)
   45    For services and expenses related to boating access and maintenance in
   46      accordance with a plan to be approved by the director of the budget.
   47      Notwithstanding  any  other  provision  of  law, the director of the
                                          604                        12550-02-3
                 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      budget is hereby authorized to transfer any or all of this appropri-
    2      ation to any capital projects fund or aid to localities.
    3    Contractual services ... 1,300,000 .................. (re. $1,300,000)
    4    Special Revenue Funds - Other
    5    Miscellaneous Special Revenue Fund
    6    Snowmobile Trail Development and Management Account
    7  By chapter 50, section 1, of the laws of 2012:
    8    Notwithstanding  any  other  provision of law to the contrary, the OGS
    9      Interchange and Transfer Authority, the IT Interchange and  Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined  in the 2012-13 state fiscal year state operations appropri-
   12      ation for the budget division program of the division of the budget,
   13      are deemed fully incorporated herein and a part  of  this  appropri-
   14      ation as if fully stated.
   15    Personal service--regular ... 149,000 ................. (re. $149,000)
   16    Temporary service ... 4,000 ............................. (re. $4,000)
   17    Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
   18    Supplies and materials ... 5,000 ........................ (re. $5,000)
   19    Travel ... 1,000 ........................................ (re. $1,000)
   20    Contractual services ... 19,000 ........................ (re. $19,000)
   21    Equipment ... 20,000 ................................... (re. $20,000)
   22    Fringe benefits ... 60,500 ............................. (re. $60,500)
   23    Indirect costs ... 6,500 ................................ (re. $6,500)
   24    For  services and expenses related to snowmobile trail development and
   25      maintenance, including suballocation to other state departments  and
   26      agencies.
   27    Personal service--regular ... 63,000 ................... (re. $63,000)
   28    Supplies and materials ... 106,000 .................... (re. $106,000)
   29    Contractual services ... 20,000 ........................ (re. $20,000)
   30    Equipment ... 142,000 ................................. (re. $142,000)
   31    Fringe benefits ... 31,000 ............................. (re. $31,000)
                                          605                        12550-02-3
                    OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund - State and Local .....       1,745,000                 0
    4    Special Revenue Funds - Federal ....       1,100,000                 0
    5    Special Revenue Funds - Other ......          41,000                 0
    6    Internal Service Funds .............         890,000                 0
    7                                        ----------------  ----------------
    8      All Funds ........................       3,776,000                 0
    9                                        ================  ================
   10                                  SCHEDULE
   11  ADMINISTRATION PROGRAM ....................................... 3,776,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15  Notwithstanding  any  other provision of law
   16    to the contrary, the OGS  Interchange  and
   17    Transfer  Authority and the IT Interchange
   18    and Transfer Authority as defined  in  the
   19    2013-14 state fiscal year state operations
   20    appropriation   for  the  budget  division
   21    program of the division of the budget, are
   22    deemed fully  incorporated  herein  and  a
   23    part  of  this  appropriation  as if fully
   24    stated.
   25                              PERSONAL SERVICE
   26  Personal service--regular ...................... 1,478,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................ 64,000
   30  Travel ............................................ 72,000
   31  Contractual services ............................. 114,000
   32  Equipment ......................................... 17,000
   33                                              --------------
   34    Amount available for nonpersonal service ....... 267,000
   35                                              --------------
   36      Program account subtotal ................... 1,745,000
   37                                              --------------
   38    Special Revenue Funds - Federal
   39    Federal Operating Grants Fund
   40    Research Demonstration Project Account
                                          606                        12550-02-3
                    OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
                              STATE OPERATIONS   2013-14
    1  For services and expenses related to federal
    2    research, training and  technical  assist-
    3    ance and demonstration projects, including
    4    fringe  benefits. A portion of these funds
    5    may  be  transferred  to aid to localities
    6    and may be  suballocated  to  other  state
    7    agencies.
    8  Personal service ................................. 500,000
    9  Nonpersonal service .............................. 300,000
   10  Fringe benefits .................................. 275,000
   11  Indirect costs .................................... 25,000
   12                                              --------------
   13      Program account subtotal ................... 1,100,000
   14                                              --------------
   15    Special Revenue Funds - Other
   16    Combined Gifts, Grants and Bequests Fund
   17    Grants and Bequest Account
   18  For  services and expenses related to demon-
   19    stration  projects,  research,   training,
   20    technical   assistance,   and   evaluation
   21    activities.
   22                             NONPERSONAL SERVICE
   23  Travel ............................................. 3,000
   24  Contractual services ............................... 3,000
   25                                              --------------
   26      Program account subtotal ....................... 6,000
   27                                              --------------
   28    Special Revenue Funds - Other
   29    Miscellaneous Special Revenue Fund
   30    Domestic Violence Training Account
   31  For services and  expenses  related  to  the
   32    provision of domestic violence training.
   33  Notwithstanding  any  other provision of law
   34    to the contrary, the OGS  Interchange  and
   35    Transfer  Authority and the IT Interchange
   36    and Transfer Authority as defined  in  the
   37    2013-14 state fiscal year state operations
   38    appropriation   for  the  budget  division
   39    program of the division of the budget, are
   40    deemed fully  incorporated  herein  and  a
   41    part  of  this  appropriation  as if fully
   42    stated.
                                          607                        12550-02-3
                    OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................. 2,000
    3  Travel ............................................. 5,000
    4  Contractual services .............................. 28,000
    5                                              --------------
    6      Program account subtotal ...................... 35,000
    7                                              --------------
    8    Internal Service Funds
    9    Miscellaneous Internal Service Fund
   10    Domestic Violence Grant Account
   11  Notwithstanding  any  other provision of law
   12    to the contrary, the OGS  Interchange  and
   13    Transfer  Authority and the IT Interchange
   14    and Transfer Authority as defined  in  the
   15    2013-14 state fiscal year state operations
   16    appropriation   for  the  budget  division
   17    program of the division of the budget, are
   18    deemed fully  incorporated  herein  and  a
   19    part  of  this  appropriation  as if fully
   20    stated.
   21                              PERSONAL SERVICE
   22  Personal service--regular ........................ 770,000
   23                                              --------------
   24                             NONPERSONAL SERVICE
   25  Supplies and materials ............................ 20,000
   26  Travel ........................................... 100,000
   27                                              --------------
   28    Amount available for nonpersonal service ....... 120,000
   29                                              --------------
   30      Program account subtotal ..................... 890,000
   31                                              --------------
                                          608                        12550-02-3
                           PUBLIC EMPLOYMENT RELATIONS BOARD
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       3,600,000                 0
    4    Special Revenue Funds - Other ......         384,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................       3,984,000                 0
    7                                        ================  ================
    8                                  SCHEDULE
    9  ADMINISTRATION PROGRAM ....................................... 3,984,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ...................... 3,163,000
   25  Temporary service ................................ 240,000
   26                                              --------------
   27    Amount available for personal service ........ 3,403,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ............................ 36,000
   31  Travel ............................................ 51,000
   32  Contractual services ............................... 8,000
   33  Equipment ........................................ 102,000
   34                                              --------------
   35    Amount available for nonpersonal service ....... 197,000
   36                                              --------------
   37      Program account subtotal ................... 3,600,000
   38                                              --------------
   39    Special Revenue Funds - Other
   40    Miscellaneous Special Revenue Fund
   41    Public Employment Relations Board Account
                                          609                        12550-02-3
                           PUBLIC EMPLOYMENT RELATIONS BOARD
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ......................... 35,000
    3  Temporary service ................................ 240,000
    4                                              --------------
    5    Amount available for personal service .......... 275,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................ 13,000
    9  Travel ............................................ 15,000
   10  Contractual services .............................. 69,000
   11  Equipment ......................................... 12,000
   12                                              --------------
   13    Amount available for nonpersonal service ....... 109,000
   14                                              --------------
   15      Program account subtotal ..................... 384,000
   16                                              --------------
                                          610                        12550-02-3
                           JOINT COMMISSION ON PUBLIC ETHICS
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       4,931,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................       4,931,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  PUBLIC ETHICS PROGRAM ........................................ 4,931,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  Notwithstanding  any  other provision of law
   13    to the contrary, the OGS  Interchange  and
   14    Transfer  Authority and the IT Interchange
   15    and Transfer Authority as defined  in  the
   16    2013-14 state fiscal year state operations
   17    appropriation   for  the  budget  division
   18    program of the division of the budget, are
   19    deemed fully  incorporated  herein  and  a
   20    part  of  this  appropriation  as if fully
   21    stated.
   22                              PERSONAL SERVICE
   23  Personal service--regular ...................... 3,986,000
   24  Holiday/overtime compensation ..................... 45,000
   25                                              --------------
   26    Amount available for personal service ........ 4,031,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................ 40,000
   30  Travel ............................................ 20,000
   31  Contractual services ............................. 800,000
   32  Equipment ......................................... 40,000
   33                                              --------------
   34    Amount available for nonpersonal service ....... 900,000
   35                                              --------------
                                          611                        12550-02-3
                             DEPARTMENT OF PUBLIC SERVICE
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Federal ....       3,500,000         4,436,000
    4    Special Revenue Funds - Other ......      76,392,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................      79,892,000         4,436,000
    7                                        ================  ================
    8                                  SCHEDULE
    9  ADMINISTRATION PROGRAM ...................................... 12,761,000
   10                                                            --------------
   11    Special Revenue Funds - Other
   12    Miscellaneous Special Revenue Fund
   13    Public Service Account
   14  For  services  and  expenses of the adminis-
   15    tration program,  including  suballocation
   16    to the office of the inspector general.
   17  Notwithstanding  any  other provision of law
   18    to the contrary, the OGS  Interchange  and
   19    Transfer  Authority and the IT Interchange
   20    and Transfer Authority as defined  in  the
   21    2013-14 state fiscal year state operations
   22    appropriation   for  the  budget  division
   23    program of the division of the budget, are
   24    deemed fully  incorporated  herein  and  a
   25    part  of  this  appropriation  as if fully
   26    stated.
   27                              PERSONAL SERVICE
   28  Personal service--regular ...................... 7,203,000
   29  Temporary service ................................. 38,000
   30  Holiday/overtime compensation ..................... 69,000
   31                                              --------------
   32    Amount available for personal service ........ 7,310,000
   33                                              --------------
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ........................... 118,000
   36  Travel ............................................ 52,000
   37  Contractual services ............................. 838,000
   38  Equipment ........................................ 187,000
   39  Fringe benefits ................................ 4,029,000
   40  Indirect costs ................................... 227,000
   41                                              --------------
                                          612                        12550-02-3
                             DEPARTMENT OF PUBLIC SERVICE
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ..... 5,451,000
    2                                              --------------
    3  REGULATION OF UTILITIES PROGRAM ............................. 67,131,000
    4                                                            --------------
    5    Special Revenue Funds - Federal
    6    Federal Operating Grants Fund
    7    PSC-Pipeline Safety Grant Account
    8  Personal service ............................... 1,900,000
    9  Nonpersonal service .............................. 700,000
   10  Fringe benefits .................................. 850,000
   11  Indirect costs .................................... 50,000
   12                                              --------------
   13      Program account subtotal ................... 3,500,000
   14                                              --------------
   15    Special Revenue Funds - Other
   16    Miscellaneous Special Revenue Fund
   17    Cable Television Account
   18  Notwithstanding  any  other provision of law
   19    to the contrary, the OGS  Interchange  and
   20    Transfer  Authority and the IT Interchange
   21    and Transfer Authority as defined  in  the
   22    2013-14 state fiscal year state operations
   23    appropriation   for  the  budget  division
   24    program of the division of the budget, are
   25    deemed fully  incorporated  herein  and  a
   26    part  of  this  appropriation  as if fully
   27    stated.
   28                              PERSONAL SERVICE
   29  Personal service--regular ...................... 1,782,000
   30  Holiday/overtime compensation ..................... 14,000
   31                                              --------------
   32    Amount available for personal service ........ 1,796,000
   33                                              --------------
   34                             NONPERSONAL SERVICE
   35  Supplies and materials ............................ 12,000
   36  Travel ............................................ 40,000
   37  Contractual services ............................. 109,000
   38  Equipment ......................................... 30,000
   39  Fringe benefits .................................. 996,000
   40  Indirect costs .................................... 56,000
   41                                              --------------
   42    Amount available for nonpersonal service ..... 1,243,000
   43                                              --------------
                                          613                        12550-02-3
                             DEPARTMENT OF PUBLIC SERVICE
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ................... 3,039,000
    2                                              --------------
    3    Special Revenue Funds - Other
    4    Miscellaneous Special Revenue Fund
    5    Public Service Account
    6  Notwithstanding  any  other provision of law
    7    to the contrary, the OGS  Interchange  and
    8    Transfer  Authority and the IT Interchange
    9    and Transfer Authority as defined  in  the
   10    2013-14 state fiscal year state operations
   11    appropriation   for  the  budget  division
   12    program of the division of the budget, are
   13    deemed fully  incorporated  herein  and  a
   14    part  of  this  appropriation  as if fully
   15    stated.
   16                              PERSONAL SERVICE
   17  Personal service--regular ..................... 33,282,000
   18  Temporary service ................................ 184,000
   19  Holiday/overtime compensation .................... 142,000
   20                                              --------------
   21    Amount available for personal service ....... 33,608,000
   22                                              --------------
   23                             NONPERSONAL SERVICE
   24  Supplies and materials ........................... 226,000
   25  Travel ........................................... 380,000
   26  Contractual services ........................... 5,606,000
   27  Equipment ........................................ 217,000
   28  Fringe benefits ............................... 18,510,000
   29  Indirect costs ................................. 1,045,000
   30                                              --------------
   31    Amount available for nonpersonal service .... 25,984,000
   32                                              --------------
   33      Program account subtotal .................. 59,592,000
   34                                              --------------
   35    Special Revenue Funds - Other
   36    Miscellaneous Special Revenue Fund
   37    Wholesale Market Consumer Advocacy Account
   38  For the implementation of a wholesale market
   39    consumer  advocacy   project   to   supply
   40    comprehensive consumer advocacy in matters
   41    pending  before  the  New York independent
   42    system operator and at the federal  energy
   43    regulatory  commission, including suballo-
   44    cation for such purposes to the department
                                          614                        12550-02-3
                             DEPARTMENT OF PUBLIC SERVICE
                              STATE OPERATIONS   2013-14
    1    of state. The  funds  hereby  appropriated
    2    shall be spent in a manner consistent with
    3    an allocation and distribution proposal as
    4    heretofore  filed  by  the  department  of
    5    public service and approved by the federal
    6    energy regulatory commission.
    7                             NONPERSONAL SERVICE
    8  Contractual services ........................... 1,000,000
    9                                              --------------
   10      Program account subtotal ................... 1,000,000
   11                                              --------------
                                          615                        12550-02-3
                             DEPARTMENT OF PUBLIC SERVICE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  REGULATION OF UTILITIES PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    ARRA-DOE Account
    5  By chapter 55, section 1, of the laws of 2010:
    6    For  regulatory and other related activities as funded by the American
    7      Recovery and Reinvestment Act of  2009,  including  the  payment  of
    8      liabilities  incurred  prior  to  April  1, 2010. Funds appropriated
    9      herein shall be subject to all applicable reporting and accountabil-
   10      ity requirements contained in such act .............................
   11      1,250,000 ........................................... (re. $936,000)
   12    Special Revenue Funds - Federal
   13    Federal Operating Grants Fund
   14    PSC-Pipeline Safety Grant Account
   15  By chapter 50, section 1, of the laws of 2012:
   16    Notwithstanding any other provision of law to the  contrary,  the  OGS
   17      Interchange  and Transfer Authority, the IT Interchange and Transfer
   18      Authority, and the Call Center Interchange and Transfer Authority as
   19      defined in the 2012-13 state fiscal year state operations  appropri-
   20      ation for the budget division program of the division of the budget,
   21      are  deemed  fully  incorporated herein and a part of this appropri-
   22      ation as if fully stated.
   23    Personal service ... 1,900,000 ...................... (re. $1,900,000)
   24    Nonpersonal service ... 700,000 ....................... (re. $700,000)
   25    Fringe benefits ... 850,000 ........................... (re. $850,000)
   26    Indirect costs ... 50,000 .............................. (re. $50,000)
                                          616                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       1,379,000                 0
    4    Special Revenue Funds - Federal ....       8,345,000        14,877,000
    5    Special Revenue Funds - Other ......       1,009,000                 0
    6    Enterprise Funds ...................          12,000                 0
    7                                        ----------------  ----------------
    8      All Funds ........................      10,745,000        14,877,000
    9                                        ================  ================
   10                                  SCHEDULE
   11  PROGRAM OVERSIGHT PROGRAM .................................... 2,700,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15  Notwithstanding  any other provision of law,
   16    the  money  hereby  appropriated  may   be
   17    increased  or  decreased  by  interchange,
   18    with any appropriation of  the  commission
   19    on   quality  of  care  and  advocacy  for
   20    persons  with  disabilities,  and  may  be
   21    increased  or  decreased  by  transfer  or
   22    suballocation between  these  appropriated
   23    amounts  and  appropriations of the office
   24    of mental health, office for  people  with
   25    developmental   disabilities,   office  of
   26    alcoholism and substance  abuse  services,
   27    and  the justice center for the protection
   28    of people  with  special  needs  with  the
   29    approval of the director of the budget who
   30    shall  file such approval with the depart-
   31    ment of audit and control and copies ther-
   32    eof  with  the  chairman  of  the   senate
   33    finance  committee and the chairman of the
   34    assembly ways and means committee.
   35  Notwithstanding any other provision  of  law
   36    to  the  contrary, the OGS Interchange and
   37    Transfer Authority and the IT  Interchange
   38    and  Transfer  Authority as defined in the
   39    2013-14 state fiscal year state operations
   40    appropriation  for  the  budget   division
   41    program of the division of the budget, are
   42    deemed  fully  incorporated  herein  and a
   43    part of this  appropriation  as  if  fully
   44    stated.
                                          617                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                              STATE OPERATIONS   2013-14
    1  For  services and expenses of the commission
    2    pursuant to chapter  58  of  the  laws  of
    3    2005.
    4                              PERSONAL SERVICE
    5  Personal service--regular ...................... 1,053,000
    6  Holiday/overtime compensation ...................... 6,000
    7                                              --------------
    8    Amount available for personal service ........ 1,059,000
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Supplies and materials ............................ 24,000
   12  Travel ............................................ 56,000
   13  Contractual services ............................. 204,000
   14  Equipment ......................................... 36,000
   15                                              --------------
   16    Amount available for nonpersonal service ....... 320,000
   17                                              --------------
   18      Program account subtotal ................... 1,379,000
   19                                              --------------
   20    Special Revenue Funds - Federal
   21    Federal Health and Human Services Fund
   22    Federal Health and Human Services Account
   23  For  services  and  expenses associated with
   24    federal grant awards yet to be allocated.
   25  Notwithstanding any  inconsistent  provision
   26    of  law,  the  director  of  the budget is
   27    hereby authorized  to  transfer  appropri-
   28    ation  authority  contained  herein to any
   29    other federal fund or program  within  the
   30    commission on quality of care and advocacy
   31    for  persons  with  disabilities  and  the
   32    justice  center  for  the  protection   of
   33    people with special needs ...................... 300,000
   34                                              --------------
   35      Program account subtotal ..................... 300,000
   36                                              --------------
   37    Special Revenue Funds - Other
   38    Miscellaneous Special Revenue Fund
   39    Conference Fee Account
   40  Notwithstanding  any other provision of law,
   41    the  money  hereby  appropriated  may   be
   42    increased  or  decreased  by  interchange,
   43    with any appropriation of  the  commission
                                          618                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                              STATE OPERATIONS   2013-14
    1    on   quality  of  care  and  advocacy  for
    2    persons  with  disabilities,  and  may  be
    3    increased  or  decreased  by  transfer  or
    4    suballocation  between  these appropriated
    5    amounts and appropriations of  the  office
    6    of  mental  health, office for people with
    7    developmental  disabilities,   office   of
    8    alcoholism  and  substance abuse services,
    9    and the justice center for the  protection
   10    of  people  with  special  needs  with the
   11    approval of the director of the budget who
   12    shall file such approval with the  depart-
   13    ment of audit and control and copies ther-
   14    eof   with  the  chairman  of  the  senate
   15    finance committee and the chairman of  the
   16    assembly ways and means committee.
   17  For  services and expenses of the commission
   18    pursuant to chapter  58  of  the  laws  of
   19    2005.
   20                             NONPERSONAL SERVICE
   21  Supplies and materials ............................. 4,000
   22  Travel ............................................. 5,000
   23  Contractual services ............................... 9,000
   24                                              --------------
   25      Program account subtotal ...................... 18,000
   26                                              --------------
   27    Special Revenue Funds - Other
   28    Miscellaneous Special Revenue Fund
   29    Federal Salary Sharing Account
   30  Notwithstanding  any other provision of law,
   31    the  money  hereby  appropriated  may   be
   32    increased  or  decreased  by  interchange,
   33    with any appropriation of  the  commission
   34    on   quality  of  care  and  advocacy  for
   35    persons  with  disabilities,  and  may  be
   36    increased  or  decreased  by  transfer  or
   37    suballocation between  these  appropriated
   38    amounts  and  appropriations of the office
   39    of mental health, office for  people  with
   40    developmental   disabilities,   office  of
   41    alcoholism and substance  abuse  services,
   42    and  the justice center for the protection
   43    of people  with  special  needs  with  the
   44    approval of the director of the budget who
   45    shall  file such approval with the depart-
   46    ment of audit and control and copies ther-
   47    eof  with  the  chairman  of  the   senate
                                          619                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                              STATE OPERATIONS   2013-14
    1    finance  committee and the chairman of the
    2    assembly ways and means committee.
    3  Notwithstanding  any  other provision of law
    4    to the contrary, the OGS  Interchange  and
    5    Transfer  Authority and the IT Interchange
    6    and Transfer Authority as defined  in  the
    7    2013-14 state fiscal year state operations
    8    appropriation   for  the  budget  division
    9    program of the division of the budget, are
   10    deemed fully  incorporated  herein  and  a
   11    part  of  this  appropriation  as if fully
   12    stated.
   13                              PERSONAL SERVICE
   14  Personal service--regular ........................ 597,000
   15  Holiday/overtime compensation ...................... 2,000
   16                                              --------------
   17    Amount available for personal service .......... 599,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ............................. 1,000
   21  Travel ............................................ 25,000
   22  Contractual services .............................. 34,000
   23  Equipment .......................................... 4,000
   24  Fringe benefits .................................. 310,000
   25  Indirect costs .................................... 18,000
   26                                              --------------
   27    Amount available for nonpersonal service ....... 392,000
   28                                              --------------
   29      Program account subtotal ..................... 991,000
   30                                              --------------
   31    Enterprise Funds
   32    Miscellaneous Enterprise Fund
   33    Publications Account
   34  Notwithstanding any other provision of  law,
   35    the   money  hereby  appropriated  may  be
   36    increased  or  decreased  by  interchange,
   37    with  any  appropriation of the commission
   38    on  quality  of  care  and  advocacy   for
   39    persons  with  disabilities,  and  may  be
   40    increased  or  decreased  by  transfer  or
   41    suballocation  between  these appropriated
   42    amounts and appropriations of  the  office
   43    of  mental  health, office for people with
   44    developmental  disabilities,   office   of
   45    alcoholism  and  substance abuse services,
                                          620                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                              STATE OPERATIONS   2013-14
    1    and the justice center for the  protection
    2    of  people  with  special  needs  with the
    3    approval of the director of the budget who
    4    shall  file such approval with the depart-
    5    ment of audit and control and copies ther-
    6    eof  with  the  chairman  of  the   senate
    7    finance  committee and the chairman of the
    8    assembly ways and means committee.
    9                             NONPERSONAL SERVICE
   10  Supplies and materials ............................. 1,000
   11  Contractual services ............................... 4,000
   12                                              --------------
   13      Program account subtotal ....................... 5,000
   14                                              --------------
   15    Enterprise Funds
   16    Miscellaneous Enterprise Fund
   17    TRAID Services Account
   18  Notwithstanding any other provision of  law,
   19    the   money  hereby  appropriated  may  be
   20    increased  or  decreased  by  interchange,
   21    with  any  appropriation of the commission
   22    on  quality  of  care  and  advocacy   for
   23    persons  with  disabilities,  and  may  be
   24    increased  or  decreased  by  transfer  or
   25    suballocation  between  these appropriated
   26    amounts and appropriations of  the  office
   27    of  mental  health, office for people with
   28    developmental  disabilities,   office   of
   29    alcoholism  and  substance abuse services,
   30    and the justice center for the  protection
   31    of  people  with  special  needs  with the
   32    approval of the director of the budget who
   33    shall file such approval with the  depart-
   34    ment of audit and control and copies ther-
   35    eof   with  the  chairman  of  the  senate
   36    finance committee and the chairman of  the
   37    assembly ways and means committee.
   38  For  services  and expenses related to TRAID
   39    project activities including the provision
   40    of  educational,  outreach,  training  and
   41    support services pursuant to chapter 58 of
   42    the laws of 2005.
                                          621                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................. 1,000
    3  Travel ............................................. 3,000
    4  Contractual services ............................... 3,000
    5                                              --------------
    6      Program account subtotal ....................... 7,000
    7                                              --------------
    8  PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000
    9                                                            --------------
   10    Special Revenue Funds - Federal
   11    Federal Department of Education Fund
   12    Federal Department of Education Account
   13  For  services  and  expenses  related to the
   14    client  assistance  program  pursuant   to
   15    chapter 58 of the laws of 2005.
   16  Nonpersonal service .............................. 748,000
   17                                              --------------
   18  For services and expenses related to assist-
   19    ing  individuals  with obtaining assistive
   20    technology services and devices consistent
   21    with federal grant requirements.
   22  Nonpersonal service .............................. 252,000
   23                                              --------------
   24  For services and  expenses  related  to  the
   25    protection   and  advocacy  of  individual
   26    rights program pursuant to chapter  58  of
   27    the laws of 2005.
   28  Nonpersonal service ............................ 1,154,000
   29                                              --------------
   30      Program account subtotal ................... 2,154,000
   31                                              --------------
   32    Special Revenue Funds - Federal
   33    Federal Department of Education Fund
   34    1031-OT-Education Account
   35  Notwithstanding  any other provision of law,
   36    the  money  hereby  appropriated  may   be
   37    increased  or  decreased  by  interchange,
   38    with any appropriation of  the  commission
   39    on   quality  of  care  and  advocacy  for
   40    persons  with  disabilities,  and  may  be
                                          622                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                              STATE OPERATIONS   2013-14
    1    increased  or  decreased  by  transfer  or
    2    suballocation between  these  appropriated
    3    amounts  and  appropriations of the office
    4    of  mental  health, office for people with
    5    developmental  disabilities,   office   of
    6    alcoholism  and  substance abuse services,
    7    and the justice center for the  protection
    8    of  people  with  special  needs  with the
    9    approval of the director of the budget who
   10    shall file such approval with the  depart-
   11    ment of audit and control and copies ther-
   12    eof   with  the  chairman  of  the  senate
   13    finance committee and the chairman of  the
   14    assembly ways and means committee.
   15  For  services  and expenses related to TRAID
   16    including for contract for the delivery of
   17    direct  services  to   persons   utilizing
   18    regional technology centers or other enti-
   19    ties  funded  through  the  TRAID  project
   20    pursuant to chapter  58  of  the  laws  of
   21    2005.
   22  Personal service ................................. 193,000
   23  Nonpersonal service .............................. 505,000
   24  Fringe benefits .................................. 110,000
   25  Indirect costs ..................................... 4,000
   26                                              --------------
   27      Program account subtotal ..................... 812,000
   28                                              --------------
   29    Special Revenue Funds - Federal
   30    Federal Health and Human Services Fund
   31    Federal Health and Human Services Account
   32  For  services  and  expenses  related to the
   33    protection  and  advocacy   for   develop-
   34    mentally   disabled  program  pursuant  to
   35    chapter 58 of the laws of 2005.
   36  Nonpersonal service ............................ 2,303,000
   37                                              --------------
   38  For services and  expenses  related  to  the
   39    protection  and  advocacy  for individuals
   40    with mental illness  program  pursuant  to
   41    chapter 58 of the laws of 2005.
   42  Nonpersonal service ............................ 2,036,000
   43                                              --------------
                                          623                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                              STATE OPERATIONS   2013-14
    1  For  services  and  expenses  related to the
    2    protection and advocacy for  persons  with
    3    traumatic brain injury program pursuant to
    4    chapter 58 of the laws of 2005.
    5  Nonpersonal service .............................. 123,000
    6                                              --------------
    7  For  services  and  expenses  related to the
    8    protection and advocacy help america  vote
    9    act  program pursuant to chapter 58 of the
   10    laws of 2005.
   11  Nonpersonal service .............................. 218,000
   12                                              --------------
   13      Program account subtotal ................... 4,680,000
   14                                              --------------
   15    Special Revenue Funds - Federal
   16    Federal Operating Grants Fund
   17    Federal Operating Grants Account
   18  For  services  and   expenses   related   to
   19    protection  and advocacy for beneficiaries
   20    of social  security  program  pursuant  to
   21    chapter 58 of the laws of 2005.
   22  Nonpersonal service .............................. 399,000
   23                                              --------------
   24      Program account subtotal ..................... 399,000
   25                                              --------------
                                          624                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  PROGRAM OVERSIGHT PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Health and Human Services Fund
    4    Federal Health and Human Services Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    Notwithstanding  any  other  provision of law to the contrary, the OGS
    7      Interchange and Transfer Authority, the IT Interchange and  Transfer
    8      Authority, and the Call Center Interchange and Transfer Authority as
    9      defined  in the 2012-13 state fiscal year state operations appropri-
   10      ation for the budget division program of the division of the budget,
   11      are deemed fully incorporated herein and a part  of  this  appropri-
   12      ation as if fully stated.
   13    For  services and expenses associated with federal grant awards yet to
   14      be allocated.
   15    Notwithstanding any inconsistent provision of law, the director of the
   16      budget is hereby  authorized  to  transfer  appropriation  authority
   17      contained  herein  to  any  other federal fund or program within the
   18      commission on quality of care and advocacy for persons with disabil-
   19      ities ... 300,000 ................................... (re. $300,000)
   20  PROTECTION AND ADVOCACY PROGRAM
   21    Special Revenue Funds - Federal
   22    Federal Department of Education Fund
   23    Federal Department of Education Account
   24  By chapter 50, section 1, of the laws of 2012:
   25    Notwithstanding any other provision of law to the  contrary,  the  OGS
   26      Interchange  and Transfer Authority, the IT Interchange and Transfer
   27      Authority, and the Call Center Interchange and Transfer Authority as
   28      defined in the 2012-13 state fiscal year state operations  appropri-
   29      ation for the budget division program of the division of the budget,
   30      are  deemed  fully  incorporated herein and a part of this appropri-
   31      ation as if fully stated.
   32    For services and expenses related to  the  client  assistance  program
   33      pursuant to chapter 58 of the laws of 2005.
   34    Personal service ... 87,000 ............................ (re. $87,000)
   35    Nonpersonal service ... 614,000 ....................... (re. $614,000)
   36    Fringe benefits ... 44,000 ............................. (re. $44,000)
   37    Indirect costs ... 3,000 ................................ (re. $3,000)
   38    Notwithstanding  any  other  provision of law to the contrary, the OGS
   39      Interchange and Transfer Authority, the IT Interchange and  Transfer
   40      Authority, and the Call Center Interchange and Transfer Authority as
   41      defined  in the 2012-13 state fiscal year state operations appropri-
   42      ation for the budget division program of the division of the budget,
   43      are deemed fully incorporated herein and a part  of  this  appropri-
   44      ation as if fully stated.
                                          625                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For  services  and  expenses  related  to  assisting  individuals with
    2      obtaining assistive technology services and devices consistent  with
    3      federal grant requirements.
    4    Personal service ... 55,000 ............................ (re. $55,000)
    5    Nonpersonal service ... 167,000 ....................... (re. $167,000)
    6    Fringe benefits ... 28,000 ............................. (re. $28,000)
    7    Indirect costs ... 2,000 ................................ (re. $2,000)
    8    Notwithstanding  any  other  provision of law to the contrary, the OGS
    9      Interchange and Transfer Authority, the IT Interchange and  Transfer
   10      Authority, and the Call Center Interchange and Transfer Authority as
   11      defined  in the 2012-13 state fiscal year state operations appropri-
   12      ation for the budget division program of the division of the budget,
   13      are deemed fully incorporated herein and a part  of  this  appropri-
   14      ation as if fully stated.
   15    For  services  and  expenses related to the protection and advocacy of
   16      individual rights program pursuant to chapter  58  of  the  laws  of
   17      2005.
   18    Personal service ... 182,000 .......................... (re. $182,000)
   19    Nonpersonal service ... 875,000 ....................... (re. $875,000)
   20    Fringe benefits ... 92,000 ............................. (re. $92,000)
   21    Indirect costs ... 5,000 ................................ (re. $5,000)
   22  By chapter 50, section 1, of the laws of 2011:
   23    For  services  and  expenses  related to the client assistance program
   24      pursuant to chapter 58 of the laws of 2005.
   25    Nonpersonal service ... 623,000 ....................... (re. $558,000)
   26    For services  and  expenses  related  to  assisting  individuals  with
   27      obtaining  assistive technology services and devices consistent with
   28      federal grant requirements.
   29    Nonpersonal service ... 172,000 ....................... (re. $130,000)
   30    For services and expenses related to the protection  and  advocacy  of
   31      individual  rights  program  pursuant  to  chapter 58 of the laws of
   32      2005.
   33    Nonpersonal service ... 830,000 ....................... (re. $713,000)
   34    Special Revenue Funds - Federal
   35    Federal Department of Education Fund
   36    1031-OT-Education Account
   37  By chapter 50, section 1, of the laws of 2012:
   38    Notwithstanding any other provision of law to the  contrary,  the  OGS
   39      Interchange  and Transfer Authority, the IT Interchange and Transfer
   40      Authority, and the Call Center Interchange and Transfer Authority as
   41      defined in the 2012-13 state fiscal year state operations  appropri-
   42      ation for the budget division program of the division of the budget,
   43      are  deemed  fully  incorporated herein and a part of this appropri-
   44      ation as if fully stated.
   45    For services and expenses related to TRAID including for contract  for
   46      the  delivery of direct services to persons utilizing regional tech-
   47      nology centers or other entities funded through  the  TRAID  project
   48      pursuant to chapter 58 of the laws of 2005.
                                          626                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Personal service ... 189,000 .......................... (re. $189,000)
    2    Nonpersonal service ... 523,000 ....................... (re. $523,000)
    3    Fringe benefits ... 95,000 ............................. (re. $95,000)
    4    Indirect costs ... 5,000 ................................ (re. $5,000)
    5  By chapter 50, section 1, of the laws of 2011:
    6    For  services and expenses related to TRAID including for contract for
    7      the delivery of direct services to persons utilizing regional  tech-
    8      nology  centers  or  other entities funded through the TRAID project
    9      pursuant to chapter 58 of the laws of 2005.
   10    Personal service ... 185,000 .......................... (re. $161,000)
   11    Nonpersonal service ... 541,000 ....................... (re. $376,000)
   12    Fringe benefits ... 80,000 ............................. (re. $80,000)
   13    Indirect costs ... 6,000 ................................ (re. $6,000)
   14    Special Revenue Funds - Federal
   15    Federal Health and Human Services Fund
   16    Federal Health and Human Services Account
   17  By chapter 50, section 1, of the laws of 2012:
   18    Notwithstanding any other provision of law to the  contrary,  the  OGS
   19      Interchange  and Transfer Authority, the IT Interchange and Transfer
   20      Authority, and the Call Center Interchange and Transfer Authority as
   21      defined in the 2012-13 state fiscal year state operations  appropri-
   22      ation for the budget division program of the division of the budget,
   23      are  deemed  fully  incorporated herein and a part of this appropri-
   24      ation as if fully stated.
   25    For services and expenses related to the protection and  advocacy  for
   26      developmentally  disabled program pursuant to chapter 58 of the laws
   27      of 2005.
   28    Personal service ... 479,000 .......................... (re. $479,000)
   29    Nonpersonal service ... 1,570,000 ................... (re. $1,570,000)
   30    Fringe benefits ... 241,000 ........................... (re. $241,000)
   31    Indirect costs ... 13,000 .............................. (re. $13,000)
   32    Notwithstanding any other provision of law to the  contrary,  the  OGS
   33      Interchange  and Transfer Authority, the IT Interchange and Transfer
   34      Authority, and the Call Center Interchange and Transfer Authority as
   35      defined in the 2012-13 state fiscal year state operations  appropri-
   36      ation for the budget division program of the division of the budget,
   37      are  deemed  fully  incorporated herein and a part of this appropri-
   38      ation as if fully stated.
   39    For services and expenses related to the protection and  advocacy  for
   40      individuals  with  mental  illness program pursuant to chapter 58 of
   41      the laws of 2005.
   42    Personal service ... 559,000 .......................... (re. $559,000)
   43    Nonpersonal service ... 1,181,000 ................... (re. $1,181,000)
   44    Fringe benefits ... 281,000 ........................... (re. $281,000)
   45    Indirect costs ... 15,000 .............................. (re. $15,000)
   46    Notwithstanding any other provision of law to the  contrary,  the  OGS
   47      Interchange  and Transfer Authority, the IT Interchange and Transfer
   48      Authority, and the Call Center Interchange and Transfer Authority as
                                          627                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      defined in the 2012-13 state fiscal year state operations  appropri-
    2      ation for the budget division program of the division of the budget,
    3      are  deemed  fully  incorporated herein and a part of this appropri-
    4      ation as if fully stated.
    5    For  services  and expenses related to the protection and advocacy for
    6      persons with traumatic brain injury program pursuant to  chapter  58
    7      of the laws of 2005.
    8    Nonpersonal service ... 123,000 ....................... (re. $123,000)
    9    Notwithstanding  any  other  provision of law to the contrary, the OGS
   10      Interchange and Transfer Authority, the IT Interchange and  Transfer
   11      Authority, and the Call Center Interchange and Transfer Authority as
   12      defined  in the 2012-13 state fiscal year state operations appropri-
   13      ation for the budget division program of the division of the budget,
   14      are deemed fully incorporated herein and a part  of  this  appropri-
   15      ation as if fully stated.
   16    For  services and expenses related to the protection and advocacy help
   17      america vote act program pursuant to chapter 58 of the laws of 2005.
   18    Nonpersonal service ... 218,000 ....................... (re. $218,000)
   19  By chapter 50, section 1, of the laws of 2011:
   20    For services and expenses related to the protection and  advocacy  for
   21      developmentally  disabled program pursuant to chapter 58 of the laws
   22      of 2005.
   23    Nonpersonal service ... 1,580,000 ................... (re. $1,419,000)
   24    For services and expenses related to the protection and  advocacy  for
   25      individuals  with  mental  illness program pursuant to chapter 58 of
   26      the laws of 2005.
   27    Nonpersonal service ... 1,193,000 ................... (re. $1,075,000)
   28    For services and expenses related to the protection and  advocacy  for
   29      persons  with  traumatic brain injury program pursuant to chapter 58
   30      of the laws of 2005.
   31    Nonpersonal service ... 123,000 ....................... (re. $117,000)
   32    For services and expenses related to the protection and advocacy  help
   33      america vote act program pursuant to chapter 58 of the laws of 2005.
   34    Nonpersonal service ... 218,000 ........................ (re. $85,000)
   35  By  chapter  110, section 20, of the laws of 2010, as amended by chapter
   36      50, section 1, of the laws of 2011:
   37    For services and expenses related to the protection and  advocacy  for
   38      developmentally  disabled program pursuant to chapter 58 of the laws
   39      of 2005.
   40    Nonpersonal service ... 1,676,000 ..................... (re. $894,000)
   41    For services and expenses related to the protection and  advocacy  for
   42      individuals  with  mental  illness program pursuant to chapter 58 of
   43      the laws of 2005.
   44    Nonpersonal service ... 1,176,000 ..................... (re. $684,000)
   45    For services and expenses related to the protection and  advocacy  for
   46      persons  with  traumatic brain injury program pursuant to chapter 58
   47      of the laws of 2005.
   48    Nonpersonal service ... 123,000 ........................ (re. $54,000)
                                          628                        12550-02-3
                           COMMISSION ON QUALITY OF CARE AND
                        ADVOCACY FOR PERSONS WITH DISABILITIES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Special Revenue Funds - Federal
    2    Federal Operating Grants Fund
    3    Federal Operating Grants Account
    4  By chapter 50, section 1, of the laws of 2012:
    5    Notwithstanding  any  other  provision of law to the contrary, the OGS
    6      Interchange and Transfer Authority, the IT Interchange and  Transfer
    7      Authority, and the Call Center Interchange and Transfer Authority as
    8      defined  in the 2012-13 state fiscal year state operations appropri-
    9      ation for the budget division program of the division of the budget,
   10      are deemed fully incorporated herein and a part  of  this  appropri-
   11      ation as if fully stated.
   12    For services and expenses related to protection and advocacy for bene-
   13      ficiaries  of  social security program pursuant to chapter 58 of the
   14      laws of 2005.
   15    Personal service ... 42,000 ............................ (re. $42,000)
   16    Nonpersonal service ... 334,000 ....................... (re. $334,000)
   17    Fringe benefits ... 21,000 ............................. (re. $21,000)
   18    Indirect costs ... 2,000 ................................ (re. $2,000)
   19  By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
   20      section 1, of the laws of 2012:
   21    For services and expenses related to the protection and  advocacy  for
   22      beneficiaries  of  social security program pursuant to chapter 58 of
   23      the laws of 2005.
   24    Personal service ... 61,000 ............................ (re. $61,000)
   25    Nonpersonal service ... 309,000 ........................ (re. $90,000)
   26    Fringe benefits ... 27,000 ............................. (re. $27,000)
   27    Indirect costs ... 2,000 ................................ (re. $2,000)
                                          629                        12550-02-3
                                  DEPARTMENT OF STATE
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund - State and Local .....      18,030,000                 0
    4    Special Revenue Funds - Federal ....       7,995,000        21,251,406
    5    Special Revenue Funds - Other ......      45,382,000                 0
    6                                        ----------------  ----------------
    7      All Funds ........................      71,407,000        21,251,406
    8                                        ================  ================
    9                                  SCHEDULE
   10  ADMINISTRATION PROGRAM ....................................... 7,620,000
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, the OGS  Interchange  and
   16    Transfer  Authority and the IT Interchange
   17    and Transfer Authority as defined  in  the
   18    2013-14 state fiscal year state operations
   19    appropriation   for  the  budget  division
   20    program of the division of the budget, are
   21    deemed fully  incorporated  herein  and  a
   22    part  of  this  appropriation  as if fully
   23    stated.
   24                              PERSONAL SERVICE
   25  Personal service--regular ...................... 4,646,000
   26  Temporary service ................................. 36,000
   27  Holiday/overtime compensation ...................... 5,000
   28                                              --------------
   29    Amount available for personal service ........ 4,687,000
   30                                              --------------
   31                             NONPERSONAL SERVICE
   32  Supplies and materials ........................... 567,000
   33  Travel ............................................ 51,000
   34  Contractual services ........................... 1,688,000
   35  Equipment ........................................ 627,000
   36                                              --------------
   37    Amount available for nonpersonal service ..... 2,933,000
   38                                              --------------
   39  AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
   40                                                            --------------
                                          630                        12550-02-3
                                  DEPARTMENT OF STATE
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    Miscellaneous Special Revenue Fund
    3    Authority Budget Office Account
    4  For services and expenses related to execut-
    5    ing  the functions and responsibilities of
    6    the authorities budget  office,  including
    7    but  not limited to performing reviews and
    8    analyses of the operations, finances,  and
    9    records  of public authorities, supporting
   10    and  enhancing   a   consolidated   public
   11    authority information and reporting system
   12    in  cooperation  with  the  office  of the
   13    state   comptroller,   assisting    public
   14    authorities  adopt and adhere to the prin-
   15    ciples of accountability, transparency and
   16    effective   corporate   governance,    and
   17    supporting the training of public authori-
   18    ty  directors. Up to $70,000 of the amount
   19    appropriated herein may be suballocated to
   20    the city university of New York and to any
   21    other  state  department  or  agency   for
   22    services   and  expenses  related  to  the
   23    training of public authority board members
   24    on their legal,  ethical,  fiduciary,  and
   25    financial  responsibilities. Monies appro-
   26    priated herein may also be suballocated to
   27    the department of state for all  necessary
   28    expenses incurred on behalf of the author-
   29    ities budget office.
   30  Notwithstanding  any  other provision of law
   31    to the contrary, the OGS  Interchange  and
   32    Transfer  Authority and the IT Interchange
   33    and Transfer Authority as defined  in  the
   34    2013-14 state fiscal year state operations
   35    appropriation   for  the  budget  division
   36    program of the division of the budget, are
   37    deemed fully  incorporated  herein  and  a
   38    part  of  this  appropriation  as if fully
   39    stated.
   40                              PERSONAL SERVICE
   41  Personal service--regular ...................... 1,018,000
   42  Holiday/overtime compensation ...................... 3,000
   43                                              --------------
   44    Amount available for personal service ........ 1,021,000
   45                                              --------------
                                          631                        12550-02-3
                                  DEPARTMENT OF STATE
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................. 4,000
    3  Travel ............................................ 23,000
    4  Contractual services ............................. 176,000
    5  Equipment ......................................... 15,000
    6  Fringe benefits .................................. 545,000
    7  Indirect costs .................................... 31,000
    8                                              --------------
    9    Amount available for nonpersonal service ....... 794,000
   10                                              --------------
   11  BUSINESS AND LICENSING SERVICES PROGRAM ..................... 40,813,000
   12                                                            --------------
   13    Special Revenue Funds - Other
   14    Miscellaneous Special Revenue Fund
   15    Business and Licensing Services Account
   16  For  services  and  expenses  related to the
   17    business and licensing program,  including
   18    suballocation  to  other  departments  and
   19    agencies.
   20  Notwithstanding any other provision  of  law
   21    to  the  contrary, the OGS Interchange and
   22    Transfer Authority and the IT  Interchange
   23    and  Transfer  Authority as defined in the
   24    2013-14 state fiscal year state operations
   25    appropriation  for  the  budget   division
   26    program of the division of the budget, are
   27    deemed  fully  incorporated  herein  and a
   28    part of this  appropriation  as  if  fully
   29    stated.
   30                              PERSONAL SERVICE
   31  Personal service--regular ..................... 18,242,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ......................... 1,394,000
   35  Travel ........................................... 544,000
   36  Contractual services ........................... 9,710,000
   37  Equipment ........................................ 457,000
   38  Fringe benefits ................................ 9,899,000
   39  Indirect costs ................................... 567,000
   40                                              --------------
   41    Amount available for nonpersonal service .... 22,571,000
   42                                              --------------
   43      Program account subtotal .................. 40,813,000
   44                                              --------------
                                          632                        12550-02-3
                                  DEPARTMENT OF STATE
                              STATE OPERATIONS   2013-14
    1  CONSUMER PROTECTION PROGRAM .................................. 3,251,000
    2                                                            --------------
    3    General Fund
    4    State Purposes Account
    5  Notwithstanding  any  other provision of law
    6    to the contrary, the OGS  Interchange  and
    7    Transfer  Authority and the IT Interchange
    8    and Transfer Authority as defined  in  the
    9    2013-14 state fiscal year state operations
   10    appropriation   for  the  budget  division
   11    program of the division of the budget, are
   12    deemed fully  incorporated  herein  and  a
   13    part  of  this  appropriation  as if fully
   14    stated.
   15                              PERSONAL SERVICE
   16  Personal service--regular ...................... 1,986,000
   17                                              --------------
   18                             NONPERSONAL SERVICE
   19  Supplies and materials ............................ 63,000
   20  Travel ............................................ 18,000
   21  Contractual services ............................. 139,000
   22  Equipment ......................................... 45,000
   23                                              --------------
   24    Amount available for nonpersonal service ....... 265,000
   25                                              --------------
   26      Program account subtotal ................... 2,251,000
   27                                              --------------
   28    Special Revenue Funds - Other
   29    Miscellaneous Special Revenue Fund
   30    Consumer Protection Account
   31  For services and expenses related to consum-
   32    er protection activities.
   33  Notwithstanding any other provision  of  law
   34    to  the  contrary, the OGS Interchange and
   35    Transfer Authority and the IT  Interchange
   36    and  Transfer  Authority as defined in the
   37    2013-14 state fiscal year state operations
   38    appropriation  for  the  budget   division
   39    program of the division of the budget, are
   40    deemed  fully  incorporated  herein  and a
   41    part of this  appropriation  as  if  fully
   42    stated.
                                          633                        12550-02-3
                                  DEPARTMENT OF STATE
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ........................ 650,000
    3                                              --------------
    4                             NONPERSONAL SERVICE
    5  Supplies and materials ............................. 6,000
    6  Travel ............................................. 6,000
    7  Contractual services ............................... 6,000
    8  Fringe benefits .................................. 312,000
    9  Indirect costs .................................... 20,000
   10                                              --------------
   11    Amount available for nonpersonal service ....... 350,000
   12                                              --------------
   13      Program account subtotal ................... 1,000,000
   14                                              --------------
   15  LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,567,000
   16                                                            --------------
   17    Special Revenue Funds - Other
   18    Lake George Park Trust Fund
   19    Lake George Park Account
   20  For services and expenses of the Lake George
   21    park  commission,  including suballocation
   22    to other state departments and agencies.
   23  Notwithstanding any other provision  of  law
   24    to  the  contrary, the OGS Interchange and
   25    Transfer Authority and the IT  Interchange
   26    and  Transfer  Authority as defined in the
   27    2013-14 state fiscal year state operations
   28    appropriation  for  the  budget   division
   29    program of the division of the budget, are
   30    deemed  fully  incorporated  herein  and a
   31    part of this  appropriation  as  if  fully
   32    stated.
   33                              PERSONAL SERVICE
   34  Personal service--regular ........................ 441,000
   35  Temporary service ................................ 171,000
   36                                              --------------
   37    Amount available for personal service .......... 612,000
   38                                              --------------
   39                             NONPERSONAL SERVICE
   40  Supplies and materials ............................ 40,000
   41  Travel ............................................ 15,000
   42  Contractual services ............................. 506,000
                                          634                        12550-02-3
                                  DEPARTMENT OF STATE
                              STATE OPERATIONS   2013-14
    1  Equipment ......................................... 41,000
    2  Fringe benefits .................................. 334,000
    3  Indirect costs .................................... 19,000
    4                                              --------------
    5    Amount available for nonpersonal service ....... 955,000
    6                                              --------------
    7  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,654,000
    8                                                            --------------
    9    General Fund
   10    State Purposes Account
   11  Notwithstanding  any  other provision of law
   12    to the contrary, the OGS  Interchange  and
   13    Transfer  Authority and the IT Interchange
   14    and Transfer Authority as defined  in  the
   15    2013-14 state fiscal year state operations
   16    appropriation   for  the  budget  division
   17    program of the division of the budget, are
   18    deemed fully  incorporated  herein  and  a
   19    part  of  this  appropriation  as if fully
   20    stated.
   21                              PERSONAL SERVICE
   22  Personal service--regular ...................... 5,380,000
   23  Temporary service ................................. 30,000
   24  Holiday/overtime compensation ...................... 4,000
   25                                              --------------
   26    Amount available for personal service ........ 5,414,000
   27                                              --------------
   28                             NONPERSONAL SERVICE
   29  Supplies and materials ............................ 69,000
   30  Travel ........................................... 123,000
   31  Contractual services ............................. 563,000
   32  Equipment ........................................ 336,000
   33                                              --------------
   34    Amount available for nonpersonal service ..... 1,091,000
   35                                              --------------
   36      Program account subtotal ................... 6,505,000
   37                                              --------------
   38    Special Revenue Funds - Federal
   39    Federal Health and Human Services Fund
   40    Federal Health and Human Services Account
   41  For services and expenses  of  administering
   42    community  services block grants to commu-
   43    nity action agencies,  including  suballo-
                                          635                        12550-02-3
                                  DEPARTMENT OF STATE
                              STATE OPERATIONS   2013-14
    1    cation  to  other  state  departments  and
    2    agencies.
    3  Personal service ............................... 1,765,000
    4  Nonpersonal service .............................. 608,000
    5  Fringe benefits .................................. 772,000
    6  Indirect costs .................................... 20,000
    7                                              --------------
    8      Program account subtotal ................... 3,165,000
    9                                              --------------
   10    Special Revenue Funds - Federal
   11    Federal Operating Grants Fund
   12    Appalachian Technical Assistance Account
   13  For  services  and expenses of administering
   14    the appalachian regional grants program.
   15  Personal service ................................. 137,000
   16  Nonpersonal service ............................... 78,000
   17  Fringe benefits ................................... 62,000
   18  Indirect costs ..................................... 3,000
   19                                              --------------
   20      Program account subtotal ..................... 280,000
   21                                              --------------
   22    Special Revenue Funds - Federal
   23    Federal Operating Grants Fund
   24    Coastal Zone Management Program Account
   25  For services and  expenses  of  the  coastal
   26    resources  and  waterfront  revitalization
   27    program, including suballocation to  other
   28    state departments and agencies.
   29  Personal service ............................... 2,252,000
   30  Nonpersonal service .............................. 538,000
   31  Fringe benefits .................................. 985,000
   32  Indirect costs .................................... 25,000
   33                                              --------------
   34      Program account subtotal ................... 3,800,000
   35                                              --------------
   36    Special Revenue Funds - Federal
   37    Federal Operating Grants Fund
   38    Code Enforcement Program Account
   39  For   services  and  expenses  of  the  code
   40    enforcement program.
                                          636                        12550-02-3
                                  DEPARTMENT OF STATE
                              STATE OPERATIONS   2013-14
    1  Personal service ................................. 300,000
    2  Nonpersonal service ............................... 75,000
    3  Fringe benefits .................................. 150,000
    4  Indirect costs .................................... 75,000
    5                                              --------------
    6      Program account subtotal ..................... 600,000
    7                                              --------------
    8    Special Revenue Funds - Federal
    9    Federal Operating Grants Fund
   10    Local Government Federal Programs Account
   11  For  services  and  expenses  of  the  local
   12    government federal programs.
   13  Personal service .................................. 75,000
   14  Nonpersonal service ............................... 27,000
   15  Fringe benefits ................................... 38,000
   16  Indirect costs .................................... 10,000
   17                                              --------------
   18      Program account subtotal ..................... 150,000
   19                                              --------------
   20    Special Revenue Funds - Other
   21    Combined Gifts, Grants and Bequests Fund
   22    Local Government and Community  Services  Administrative
   23      Account
   24                             NONPERSONAL SERVICE
   25  Supplies and materials ............................ 25,000
   26  Travel ............................................ 10,000
   27  Contractual services ............................. 119,000
   28                                              --------------
   29      Program account subtotal ..................... 154,000
   30                                              --------------
   31  OFFICE FOR NEW AMERICANS ....................................... 442,000
   32                                                            --------------
   33    General Fund
   34    State Purposes Account
   35  Notwithstanding  any  other provision of law
   36    to the contrary, the OGS  Interchange  and
   37    Transfer  Authority and the IT Interchange
   38    and Transfer Authority as defined  in  the
   39    2013-14 state fiscal year state operations
   40    appropriation   for  the  budget  division
   41    program of the division of the budget, are
   42    deemed fully  incorporated  herein  and  a
                                          637                        12550-02-3
                                  DEPARTMENT OF STATE
                              STATE OPERATIONS   2013-14
    1    part  of  this  appropriation  as if fully
    2    stated.
    3                              PERSONAL SERVICE
    4  Personal service--regular ........................ 442,000
    5                                              --------------
    6  STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
    7                                                            --------------
    8    General Fund
    9    State Purposes Account
   10                             NONPERSONAL SERVICE
   11  Contractual services ............................. 135,000
   12                                              --------------
   13  TUG HILL COMMISSION PROGRAM .................................. 1,110,000
   14                                                            --------------
   15    General Fund
   16    State Purposes Account
   17  For  services  and  expenses of the Tug Hill
   18    commission.
   19  Notwithstanding any other provision  of  law
   20    to  the  contrary, the OGS Interchange and
   21    Transfer Authority and the IT  Interchange
   22    and  Transfer  Authority as defined in the
   23    2013-14 state fiscal year state operations
   24    appropriation  for  the  budget   division
   25    program of the division of the budget, are
   26    deemed  fully  incorporated  herein  and a
   27    part of this  appropriation  as  if  fully
   28    stated.
   29                              PERSONAL SERVICE
   30  Personal service--regular ........................ 969,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ............................ 13,000
   34  Travel ............................................. 8,000
   35  Contractual services .............................. 85,000
   36  Equipment .......................................... 2,000
   37                                              --------------
   38    Amount available for nonpersonal service ....... 108,000
   39                                              --------------
                                          638                        12550-02-3
                                  DEPARTMENT OF STATE
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ................... 1,077,000
    2                                              --------------
    3    Special Revenue Funds - Other
    4    Miscellaneous Special Revenue Fund
    5    Tug Hill Administration Account
    6  Notwithstanding  any  other provision of law
    7    to the contrary, the OGS  Interchange  and
    8    Transfer  Authority and the IT Interchange
    9    and Transfer Authority as defined  in  the
   10    2013-14 state fiscal year state operations
   11    appropriation   for  the  budget  division
   12    program of the division of the budget, are
   13    deemed fully  incorporated  herein  and  a
   14    part  of  this  appropriation  as if fully
   15    stated.
   16                             NONPERSONAL SERVICE
   17  Contractual services .............................. 33,000
   18                                              --------------
   19      Program account subtotal ...................... 33,000
   20                                              --------------
                                          639                        12550-02-3
                                  DEPARTMENT OF STATE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Health and Human Services Fund
    4    Federal Health and Human Services Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and  expenses of administering community services block
    7      grants to community  action  agencies,  including  suballocation  to
    8      other state departments and agencies.
    9    Notwithstanding  any  other  provision of law to the contrary, the OGS
   10      Interchange and Transfer Authority, the IT Interchange and  Transfer
   11      Authority, and the Call Center Interchange and Transfer Authority as
   12      defined  in the 2012-13 state fiscal year state operations appropri-
   13      ation for the budget division program of the division of the budget,
   14      are deemed fully incorporated herein and a part  of  this  appropri-
   15      ation as if fully stated.
   16    Personal service ... 1,765,000 ...................... (re. $1,765,000)
   17    Nonpersonal service ... 608,000 ....................... (re. $608,000)
   18    Fringe benefits ... 772,000 ........................... (re. $772,000)
   19    Indirect costs ... 20,000 .............................. (re. $20,000)
   20  By chapter 50, section 1, of the laws of 2011:
   21    For  services  and  expenses of administering community services block
   22      grants to community  action  agencies,  including  suballocation  to
   23      other state departments and agencies.
   24    Personal service ... 1,765,000 ...................... (re. $1,765,000)
   25    Nonpersonal service ... 608,000 ....................... (re. $608,000)
   26    Fringe benefits ... 772,000 ........................... (re. $772,000)
   27    Indirect costs ... 20,000 .............................. (re. $20,000)
   28    Special Revenue Funds - Federal
   29    Federal Operating Grants Fund
   30    Appalachian Technical Assistance Account
   31  By chapter 50, section 1, of the laws of 2012:
   32    For  services  and  expenses of administering the appalachian regional
   33      grants program.
   34    Notwithstanding any other provision of law to the  contrary,  the  OGS
   35      Interchange  and Transfer Authority, the IT Interchange and Transfer
   36      Authority, and the Call Center Interchange and Transfer Authority as
   37      defined in the 2012-13 state fiscal year state operations  appropri-
   38      ation for the budget division program of the division of the budget,
   39      are  deemed  fully  incorporated herein and a part of this appropri-
   40      ation as if fully stated.
   41    Personal service ... 137,200 .......................... (re. $137,200)
   42    Nonpersonal service ... 78,400 ......................... (re. $78,400)
   43    Fringe benefits ... 61,600 ............................. (re. $61,600)
   44    Indirect costs ... 2,800 ................................ (re. $2,800)
   45  By chapter 50, section 1, of the laws of 2011:
                                          640                        12550-02-3
                                  DEPARTMENT OF STATE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For services and expenses of administering  the  appalachian  regional
    2      grants program.
    3    Personal service ... 115,992 .......................... (re. $115,992)
    4    Nonpersonal service ... 65,000 ......................... (re. $65,000)
    5    Fringe benefits ... 51,602 ............................. (re. $51,602)
    6    Indirect costs ... 2,000 ................................ (re. $2,000)
    7    Special Revenue Funds - Federal
    8    Federal Operating Grants Fund
    9    Coastal Zone Management Program Account
   10  By chapter 50, section 1, of the laws of 2012:
   11    For  services  and  expenses  of  the coastal resources and waterfront
   12      revitalization  program,  including  suballocation  to  other  state
   13      departments and agencies.
   14    Notwithstanding  any  other  provision of law to the contrary, the OGS
   15      Interchange and Transfer Authority, the IT Interchange and  Transfer
   16      Authority, and the Call Center Interchange and Transfer Authority as
   17      defined  in the 2012-13 state fiscal year state operations appropri-
   18      ation for the budget division program of the division of the budget,
   19      are deemed fully incorporated herein and a part  of  this  appropri-
   20      ation as if fully stated.
   21    Personal service ... 2,252,008 ...................... (re. $2,252,008)
   22    Nonpersonal service ... 538,000 ....................... (re. $538,000)
   23    Fringe benefits ... 985,398 ........................... (re. $985,398)
   24    Indirect costs ... 25,000 .............................. (re. $25,000)
   25  By chapter 50, section 1, of the laws of 2011:
   26    For  services  and  expenses  of  the coastal resources and waterfront
   27      revitalization  program,  including  suballocation  to  other  state
   28      departments and agencies.
   29    Personal service ... 2,252,008 ...................... (re. $2,252,008)
   30    Nonpersonal service ... 538,000 ....................... (re. $538,000)
   31    Fringe benefits ... 985,398 ........................... (re. $985,398)
   32    Indirect costs ... 25,000 .............................. (re. $25,000)
   33    Special Revenue Funds - Federal
   34    Federal Operating Grants Fund
   35    Code Enforcement Program Account
   36  By chapter 50, section 1, of the laws of 2012:
   37    For services and expenses of the code enforcement program.
   38    Notwithstanding  any  other  provision of law to the contrary, the OGS
   39      Interchange and Transfer Authority, the IT Interchange and  Transfer
   40      Authority, and the Call Center Interchange and Transfer Authority as
   41      defined  in the 2012-13 state fiscal year state operations appropri-
   42      ation for the budget division program of the division of the budget,
   43      are deemed fully incorporated herein and a part  of  this  appropri-
   44      ation as if fully stated.
   45    Personal service ... 300,000 .......................... (re. $300,000)
   46    Nonpersonal service ... 75,000 ......................... (re. $75,000)
   47    Fringe benefits ... 150,000 ........................... (re. $150,000)
                                          641                        12550-02-3
                                  DEPARTMENT OF STATE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Indirect costs ... 75,000 .............................. (re. $75,000)
    2  By chapter 50, section 1, of the laws of 2011:
    3    For services and expenses of the code enforcement program.
    4    Personal service ... 300,000 .......................... (re. $300,000)
    5    Nonpersonal service ... 75,000 ......................... (re. $75,000)
    6    Fringe benefits ... 150,000 ........................... (re. $150,000)
    7    Indirect costs ... 75,000 .............................. (re. $75,000)
    8    Special Revenue Funds - Federal
    9    Federal Operating Grants Fund
   10    Great Lakes Initiative Account
   11  By chapter 55, section 1, of the laws of 2010:
   12    For services and expenses of the Great Lakes restoration initiative.
   13    Personal service ... 1,718,000 ...................... (re. $1,718,000)
   14    Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
   15    Fringe benefits ... 808,000 ........................... (re. $808,000)
   16    Indirect costs ... 69,000 .............................. (re. $69,000)
   17    Special Revenue Funds - Federal
   18    Federal Operating Grants Fund
   19    Local Government Federal Programs Account
   20  By chapter 50, section 1, of the laws of 2012:
   21    For services and expenses of the local government federal programs.
   22    Notwithstanding  any  other  provision of law to the contrary, the OGS
   23      Interchange and Transfer Authority, the IT Interchange and  Transfer
   24      Authority, and the Call Center Interchange and Transfer Authority as
   25      defined  in the 2012-13 state fiscal year state operations appropri-
   26      ation for the budget division program of the division of the budget,
   27      are deemed fully incorporated herein and a part  of  this  appropri-
   28      ation as if fully stated.
   29    Personal service ... 75,000 ............................ (re. $75,000)
   30    Nonpersonal service ... 27,000 ......................... (re. $27,000)
   31    Fringe benefits ... 38,000 ............................. (re. $38,000)
   32    Indirect costs ... 10,000 .............................. (re. $10,000)
   33  By chapter 50, section 1, of the laws of 2011:
   34    For services and expenses of the local government federal programs.
   35    Personal service ... 75,000 ............................ (re. $75,000)
   36    Nonpersonal service ... 27,000 ......................... (re. $27,000)
   37    Fringe benefits ... 38,000 ............................. (re. $38,000)
   38    Indirect costs ... 10,000 .............................. (re. $10,000)
                                          642                        12550-02-3
                               DIVISION OF STATE POLICE
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................     601,360,000                 0
    4    Special Revenue Funds - Federal ....       7,335,000        15,940,000
    5    Special Revenue Funds - Other ......      65,609,000                 0
    6                                        ----------------  ----------------
    7      All Funds ........................     674,304,000        15,940,000
    8                                        ================  ================
    9                                  SCHEDULE
   10  ADMINISTRATION PROGRAM ...................................... 17,022,000
   11                                                            --------------
   12    General Fund
   13    State Purposes Account
   14  Notwithstanding  any  other provision of law
   15    to the contrary, the OGS  Interchange  and
   16    Transfer  Authority and the IT Interchange
   17    and Transfer Authority as defined  in  the
   18    2013-14 state fiscal year state operations
   19    appropriation   for  the  budget  division
   20    program of the division of the budget, are
   21    deemed fully  incorporated  herein  and  a
   22    part  of  this  appropriation  as if fully
   23    stated.
   24                              PERSONAL SERVICE
   25  Personal service--regular ..................... 15,258,000
   26  Temporary service ................................. 34,000
   27  Holiday/overtime compensation .................. 1,215,000
   28                                              --------------
   29    Amount available for personal service ....... 16,507,000
   30                                              --------------
   31                             NONPERSONAL SERVICE
   32  Supplies and materials ............................ 77,000
   33  Travel ............................................ 38,000
   34  Contractual services .............................. 54,000
   35  Equipment ......................................... 38,000
   36                                              --------------
   37    Amount available for nonpersonal service ....... 207,000
   38                                              --------------
   39      Program account subtotal .................. 16,714,000
   40                                              --------------
   41    Special Revenue Funds - Other
                                          643                        12550-02-3
                               DIVISION OF STATE POLICE
                              STATE OPERATIONS   2013-14
    1    Combined Nonexpendable Trust Fund
    2    Brummer Award Account
    3                             NONPERSONAL SERVICE
    4  Contractual services ............................... 8,000
    5                                              --------------
    6      Program account subtotal ....................... 8,000
    7                                              --------------
    8    Special Revenue Funds - Other
    9    Miscellaneous Special Revenue Fund
   10    Training Academy Account
   11                             NONPERSONAL SERVICE
   12  Supplies and materials ............................. 5,000
   13  Travel ............................................. 1,000
   14  Contractual services ............................. 290,000
   15  Equipment .......................................... 4,000
   16                                              --------------
   17      Program account subtotal ..................... 300,000
   18                                              --------------
   19  CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000
   20                                                            --------------
   21    General Fund
   22    State Purposes Account
   23                              PERSONAL SERVICE
   24  Personal service--regular .................... 143,599,000
   25  Holiday/overtime compensation .................. 5,264,000
   26                                              --------------
   27    Amount available for personal service ...... 148,863,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ......................... 3,842,000
   31  Travel ........................................... 351,000
   32  Contractual services ........................... 3,006,000
   33                                              --------------
   34    Amount available for nonpersonal service ..... 7,199,000
   35                                              --------------
   36      Program account subtotal ................. 156,062,000
   37                                              --------------
   38    Special Revenue Funds - Federal
   39    Federal Operating Grants Fund
   40    State Police Account
                                          644                        12550-02-3
                               DIVISION OF STATE POLICE
                              STATE OPERATIONS   2013-14
    1  For services and expenses related to combat-
    2    ing internet crimes against children.
    3  Personal service ................................. 150,000
    4  Nonpersonal service .............................. 483,000
    5  Fringe benefits ................................... 65,000
    6  Indirect costs ..................................... 2,000
    7                                              --------------
    8      Program account subtotal ..................... 700,000
    9                                              --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    Regulation of Indian Gaming Account
   13                              PERSONAL SERVICE
   14  Personal service--regular ..................... 10,427,000
   15  Holiday/overtime compensation .................... 118,000
   16                                              --------------
   17    Amount available for personal service ....... 10,545,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ........................... 400,000
   21  Travel ............................................ 62,000
   22  Contractual services ............................. 517,000
   23  Equipment ........................................ 335,000
   24  Fringe benefits ................................ 5,073,000
   25  Indirect costs ................................... 392,000
   26                                              --------------
   27    Amount available for nonpersonal service ..... 6,779,000
   28                                              --------------
   29      Program account subtotal .................. 17,324,000
   30                                              --------------
   31  PATROL ACTIVITIES PROGRAM .................................. 391,126,000
   32                                                            --------------
   33    General Fund
   34    State Purposes Account
   35                              PERSONAL SERVICE
   36  Personal service--regular .................... 345,859,000
   37  Temporary service ................................ 254,000
   38  Holiday/overtime compensation ................. 17,100,000
   39                                              --------------
   40    Amount available for personal service ...... 363,213,000
   41                                              --------------
                                          645                        12550-02-3
                               DIVISION OF STATE POLICE
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ......................... 4,054,000
    3  Travel ............................................ 23,000
    4  Contractual services ........................... 1,024,000
    5  Equipment ...................................... 3,935,000
    6                                              --------------
    7    Amount available for nonpersonal service ..... 9,036,000
    8                                              --------------
    9      Program account subtotal ................. 372,249,000
   10                                              --------------
   11    Special Revenue Funds - Federal
   12    Federal Operating Grants Fund
   13    Motor Carrier Safety Assistance Program Account
   14  For services and expenses related to commer-
   15    cial  vehicle safety enforcement and other
   16    activities.
   17  Personal service ............................... 2,700,000
   18  Nonpersonal service ............................ 1,593,000
   19  Fringe benefits ................................ 1,163,000
   20  Indirect costs .................................... 44,000
   21                                              --------------
   22      Program account subtotal ................... 5,500,000
   23                                              --------------
   24    Special Revenue Funds - Other
   25    Highway Safety Fund
   26    Highway Safety Account
   27                              PERSONAL SERVICE
   28  Personal service--regular ...................... 2,572,000
   29  Holiday/overtime compensation .................... 380,000
   30                                              --------------
   31    Amount available for personal service ........ 2,952,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ............................ 35,000
   35  Travel ............................................. 2,000
   36  Equipment ........................................ 388,000
   37                                              --------------
   38    Amount available for nonpersonal service ....... 425,000
   39                                              --------------
   40      Program account subtotal ................... 3,377,000
   41                                              --------------
   42    Special Revenue Funds - Other
                                          646                        12550-02-3
                               DIVISION OF STATE POLICE
                              STATE OPERATIONS   2013-14
    1    Miscellaneous Special Revenue Fund
    2    State Police Seized Assets Account
    3                             NONPERSONAL SERVICE
    4  Equipment ..................................... 10,000,000
    5                                              --------------
    6      Program account subtotal .................. 10,000,000
    7                                              --------------
    8  TECHNICAL POLICE SERVICES PROGRAM ........................... 92,070,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  Notwithstanding  any  other provision of law
   13    to the contrary, the OGS  Interchange  and
   14    Transfer  Authority and the IT Interchange
   15    and Transfer Authority as defined  in  the
   16    2013-14 state fiscal year state operations
   17    appropriation   for  the  budget  division
   18    program of the division of the budget, are
   19    deemed fully  incorporated  herein  and  a
   20    part  of  this  appropriation  as if fully
   21    stated.
   22                              PERSONAL SERVICE
   23  Personal service--regular ..................... 20,748,000
   24  Temporary service .............................. 1,437,000
   25  Holiday/overtime compensation .................. 2,313,000
   26                                              --------------
   27    Amount available for personal service ....... 24,498,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ......................... 2,213,000
   31  Travel ........................................... 379,000
   32  Contractual services .......................... 17,491,000
   33  Equipment ...................................... 8,554,000
   34                                              --------------
   35    Amount available for nonpersonal service .... 28,637,000
   36                                              --------------
   37      Total amount available .................... 53,135,000
   38                                              --------------
   39  For services and expenses related to  imple-
   40    mentation  of  the New York secure ammuni-
   41    tion and firearms  enforcement  (NY  SAFE)
   42    act.  A  portion  of  these  funds  may be
                                          647                        12550-02-3
                               DIVISION OF STATE POLICE
                              STATE OPERATIONS   2013-14
    1    suballocated to the division  of  criminal
    2    justice services and the division of home-
    3    land security and emergency services.
    4                              PERSONAL SERVICE
    5  Personal service--regular ...................... 3,000,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Contractual services ............................. 200,000
    9                                              --------------
   10    Total amount available ....................... 3,200,000
   11                                              --------------
   12      Program account subtotal .................. 56,335,000
   13                                              --------------
   14    Special Revenue Funds - Federal
   15    Federal Operating Grants Fund
   16    State Police Account
   17  For  services and expenses related to commu-
   18    nity oriented policing activities.
   19  Nonpersonal service .............................. 135,000
   20                                              --------------
   21  For services and expenses related to  grants
   22    from the national institute of justice.
   23  Personal service ................................. 250,000
   24  Nonpersonal service .............................. 638,000
   25  Fringe benefits .................................. 108,000
   26  Indirect costs ..................................... 4,000
   27                                              --------------
   28    Total amount available ....................... 1,000,000
   29                                              --------------
   30      Program account subtotal ................... 1,135,000
   31                                              --------------
   32    Special Revenue Funds - Other
   33    Miscellaneous Special Revenue Fund
   34    Statewide Public Safety Communications Account
   35  Supplies and materials ......................... 9,759,000
   36  Contractual services .......................... 10,741,000
   37  Equipment ...................................... 5,000,000
   38                                              --------------
   39      Program account subtotal .................. 25,500,000
   40                                              --------------
                                          648                        12550-02-3
                               DIVISION OF STATE POLICE
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Other
    2    State Police and Motor Vehicle Law Enforcement Fund
    3    State Police Motor Vehicle Law Enforcement Account
    4                              PERSONAL SERVICE
    5  Personal service--regular ...................... 4,000,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ........................... 104,000
    9  Travel ............................................. 6,000
   10  Contractual services ........................... 4,490,000
   11  Equipment ........................................ 500,000
   12                                              --------------
   13    Amount available for nonpersonal service ..... 5,100,000
   14                                              --------------
   15      Program account subtotal ................... 9,100,000
   16                                              --------------
                                          649                        12550-02-3
                               DIVISION OF STATE POLICE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Internet Crimes Against Children Account
    5  By chapter 50, section 1, of the laws of 2010:
    6    For services and expenses of the federal internet crimes against chil-
    7      dren program as funded by the American Recovery and Reinvestment Act
    8      of  2009. Funds appropriated herein shall be subject to all applica-
    9      ble reporting and accountability requirements contained in such  act
   10      ... 810,000 ......................................... (re. $808,000)
   11    Special Revenue Funds - Federal
   12    Federal Operating Grants Fund
   13    State Police Account
   14  By chapter 50, section 1, of the laws of 2012:
   15    For services and expenses related to combating internet crimes against
   16      children.
   17    Notwithstanding  any  other  provision of law to the contrary, the OGS
   18      Interchange and Transfer Authority, the IT Interchange and  Transfer
   19      Authority, and the Call Center Interchange and Transfer Authority as
   20      defined  in the 2012-13 state fiscal year state operations appropri-
   21      ation for the budget division program of the division of the budget,
   22      are deemed fully incorporated herein and a part  of  this  appropri-
   23      ation as if fully stated.
   24    Personal service ... 150,000 .......................... (re. $150,000)
   25    Nonpersonal service ... 483,000 ....................... (re. $483,000)
   26    Fringe benefits ... 65,000 ............................. (re. $65,000)
   27    Indirect costs ... 2,000 ................................ (re. $2,000)
   28  PATROL ACTIVITIES PROGRAM
   29    Special Revenue Funds - Federal
   30    Federal Operating Grants Fund
   31    Motor Carrier Safety Assistance Program Account
   32  By chapter 50, section 1, of the laws of 2012:
   33    For  services  and  expenses  related  to  commercial  vehicle  safety
   34      enforcement and other activities.
   35    Notwithstanding any other provision of law to the  contrary,  the  OGS
   36      Interchange  and Transfer Authority, the IT Interchange and Transfer
   37      Authority, and the Call Center Interchange and Transfer Authority as
   38      defined in the 2012-13 state fiscal year state operations  appropri-
   39      ation for the budget division program of the division of the budget,
   40      are  deemed  fully  incorporated herein and a part of this appropri-
   41      ation as if fully stated.
   42    Personal service ... 2,700,000 ...................... (re. $2,700,000)
   43    Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
   44    Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
   45    Indirect costs ... 44,000 .............................. (re. $44,000)
                                          650                        12550-02-3
                               DIVISION OF STATE POLICE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 2011:
    2    For  services  and  expenses  related  to  commercial  vehicle  safety
    3      enforcement and other activities.
    4    Personal service ... 2,700,000 ...................... (re. $2,700,000)
    5    Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
    6    Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
    7    Indirect costs ... 44,000 .............................. (re. $44,000)
    8  TECHNICAL POLICE SERVICES PROGRAM
    9    Special Revenue Funds - Federal
   10    Federal Operating Grants Fund
   11    State Police Account
   12  By chapter 50, section 1, of the laws of 2012:
   13    For services and expenses related to grants from the  national  insti-
   14      tute of justice.
   15    Notwithstanding  any  other  provision of law to the contrary, the OGS
   16      Interchange and Transfer Authority, the IT Interchange and  Transfer
   17      Authority, and the Call Center Interchange and Transfer Authority as
   18      defined  in the 2012-13 state fiscal year state operations appropri-
   19      ation for the budget division program of the division of the budget,
   20      are deemed fully incorporated herein and a part  of  this  appropri-
   21      ation as if fully stated.
   22    Personal service ... 250,000 .......................... (re. $250,000)
   23    Nonpersonal service ... 1,638,000 ................... (re. $1,638,000)
   24    Fringe benefits ... 108,000 ........................... (re. $108,000)
   25    Indirect costs ... 4,000 ................................ (re. $4,000)
   26  By chapter 50, section 1, of the laws of 2011, as transferred by chapter
   27      50, section 1, of the laws of 2012:
   28    For  services  and expenses related to grants from the national insti-
   29      tute of justice.
   30    Personal service ... 250,000 .......................... (re. $250,000)
   31    Nonpersonal service ... 638,000 ....................... (re. $638,000)
   32    Fringe benefits ... 108,000 ........................... (re. $108,000)
   33    Indirect costs ... 4,000 ................................ (re. $4,000)
   34  By chapter 50, section 1, of the laws of 2009, as transferred by chapter
   35      50, section 1, of the laws of 2012:
   36    For services and expenses related to grants from the  national  insti-
   37      tute of justice.
   38    NIJ DNA identification grants ... 1,735,000 ........... (re. $390,000)
   39  By chapter 50, section 1, of the laws of 2008, as transferred by chapter
   40      50, section 1, of the laws of 2012:
   41    For  services  and expenses related to grants from the national insti-
   42      tute of justice.
   43    NIJ DNA identification grants ... 1,735,000 ............ (re. $42,000)
                                          651                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................   1,527,873,000                 0
    4    Special Revenue Funds - Federal ....     428,600,000       501,862,000
    5    Special Revenue Funds - Other ......   6,868,158,200       559,998,000
    6    Internal Service Funds .............      20,100,000                 0
    7                                        ----------------  ----------------
    8      All Funds ........................   8,844,731,200     1,061,860,000
    9                                        ================  ================
   10                                  SCHEDULE
   11                                GENERAL FUND
   12    General Fund
   13    State Purposes Account
   14  EMPLOYEE FRINGE BENEFITS ................................. 1,527,873,000
   15                                                            --------------
   16  Pension payments to pension fund .............. 12,861,000
   17  For payment of state's share to the teachers
   18    insurance  and annuity association and the
   19    college retirement equities fund for state
   20    university  faculty  in  accordance   with
   21    chapter 337 of the laws of 1964 ............ 187,645,000
   22  Reimbursement   to  Cornell  university  and
   23    Alfred university for payment for  liabil-
   24    ities  heretofore  accrued or hereafter to
   25    accrue for unemployment for  employees  of
   26    the statutory colleges ......................... 920,000
   27  For  payment  of federal retirement costs of
   28    Cornell cooperative extension professional
   29    employees who are now participating in the
   30    federal retirement system .................... 1,200,000
   31  For expenses of group  disability  insurance
   32    program  for employees in the professional
   33    service to provide disability benefits for
   34    such employees ............................... 6,280,000
   35  For expenses of the health insurance program
   36    provided for graduate student employees ......... 50,000
   37  For payment  of  the  metropolitan  commuter
   38    transportation  mobility  tax  pursuant to
   39    article 23 of the tax law  as  amended  by
   40    chapter  25  of the laws of 2009 on behalf
   41    of the state university teaching hospitals
   42    employees at  stony  brook  and  downstate
   43    medical employed in the commuter transpor-
   44    tation district. Notwithstanding any other
   45    law  to  the  contrary, this appropriation
                                          652                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    may not be decreased by  interchange  with
    2    any other appropriation ...................... 4,000,000
    3  For  other  employee fringe benefit programs
    4    including, but not limited to, the state's
    5    contributions  to  the  health   insurance
    6    fund,  the  employees'  retirement  system
    7    pension  accumulation  fund,  the   social
    8    security contribution fund, employee bene-
    9    fit  fund  programs,  the dental insurance
   10    plan, the vision care plan, the  unemploy-
   11    ment  insurance  fund,  and  for  workers'
   12    compensation benefits. Notwithstanding any
   13    other law to the contrary, no  expenditure
   14    shall  be made from this appropriation for
   15    any  other  purpose  and  it  may  not  be
   16    reduced  by  interchange  with  any  other
   17    appropriation made to the state  universi-
   18    ty.  This  entire  appropriation  shall be
   19    transferred to the  miscellaneous  --  all
   20    state  departments  and  agencies, general
   21    state charges program .................... 1,314,917,000
   22                                              --------------
   23  Total general fund support ................. 1,527,873,000
   24                                              --------------
   25                       SPECIAL REVENUE FUNDS - FEDERAL
   26  STUDENT AID ................................................ 428,600,000
   27                                                            --------------
   28    Special Revenue Funds - Federal
   29    Federal Department of Education Fund
   30    College Work Study Account
   31  For services and expenses, including grants,
   32    relating  to  the   federal   supplemental
   33    educational opportunity grant program ........ 9,000,000
   34  For  services  and  expenses  related to the
   35    federal college work study program .......... 15,000,000
   36                                              --------------
   37      Program account subtotal .................. 24,000,000
   38                                              --------------
   39    Special Revenue Funds - Federal
   40    Federal Department of Education Fund
   41    Federal Teach Grant Aid Account
   42  For services and expenses, including grants,
   43    related to the  federal  teach  grant  aid
   44    program ..................................... 28,000,000
   45                                              --------------
                                          653                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1      Program account subtotal .................. 28,000,000
    2                                              --------------
    3    Special Revenue Funds - Federal
    4    Federal Department of Education Fund
    5    Iraq and Afghanistan Service Award Account
    6  For  services  and  expenses  related to the
    7    federal scholarship for individuals  whose
    8    parents  served  in  Iraq  or  Afghanistan
    9    after September 11, 2001 ....................... 100,000
   10                                              --------------
   11      Program account subtotal ..................... 100,000
   12                                              --------------
   13    Special Revenue Funds - Federal
   14    Federal Department of Education Fund
   15    SUNY Pell Program Account
   16  For services and expenses, including grants,
   17    related to the federal Pell grant program .. 375,000,000
   18                                              --------------
   19      Program account subtotal ................. 375,000,000
   20                                              --------------
   21    Special Revenue Funds - Federal
   22    Federal Health and Human Services Fund
   23    Federal Scholarship Account
   24  For services and  expenses  related  to  the
   25    federal   scholarship   for  disadvantaged
   26    students program ............................. 1,500,000
   27                                              --------------
   28      Program account subtotal ................... 1,500,000
   29                                              --------------
   30  Total special revenue funds - federal ........ 428,600,000
   31                                              --------------
   32                        SPECIAL REVENUE FUNDS - OTHER
   33  DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
   34                                                            --------------
   35    Special Revenue Funds - Other
   36    Miscellaneous Special Revenue Fund
   37    State University Dormitory Income Reimbursable Account
   38  For services and expenses of state universi-
   39    ty dormitory operations. Of  this  amount,
   40    up  to  $5,000,000  may  be  used  for the
   41    payment of claims subject to  self-insured
                                          654                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    retention  pursuant to liability insurance
    2    policies held by the  dormitory  authority
    3    of  the  state  of New York arising out of
    4    bodily injury or property damage for which
    5    the  state  university  of  New  York, the
    6    state  of  New  York,  and  the  dormitory
    7    authority  of  the state of New York might
    8    be liable, occurring upon,  or  about  any
    9    projects covered by agreements between the
   10    dormitory  authority  of  the state of New
   11    York, state university  of  New  York,  or
   12    state  university construction fund, to be
   13    financed from a  transfer  from  the  debt
   14    service   fund  -  state  university  dorm
   15    income fund ................................ 343,400,000
   16                                              --------------
   17  STUDENT LOANS ............................................... 37,000,000
   18                                                            --------------
   19    Special Revenue Funds - Other
   20    Combined Student Loan Fund
   21    Student Loan Account
   22  For services and expenses  relating  to  low
   23    interest  loans made to students under the
   24    federal  perkins,  nursing   student   and
   25    health  profession  loan programs. Of this
   26    appropriation,  authority  identified   as
   27    related to federal drawdown will be trans-
   28    ferred  to  the appropriate federal appro-
   29    priation  upon  direction  of  the   state
   30    university of New York ...................... 37,000,000
   31                                              --------------
   32  STATE  UNIVERSITY  DOCTORAL  AND  STATE  UNIVERSITY HEALTH
   33    SCIENCE CAMPUSES ......................................... 476,274,600
   34                                                            --------------
   35    Special Revenue Funds - Other
   36    State University Income Fund
   37    State University Revenue Offset Account
   38  Notwithstanding any other provision of  law,
   39    for   the  purpose  of  subdivision  4  of
   40    section 355  of  the  education  law,  the
   41    separate  amounts  appropriated herein for
   42    doctoral  and  health  science   campuses,
   43    state university colleges, state universi-
   44    ty colleges of technology and agriculture,
   45    shall be deemed to be amounts appropriated
   46    to state-operated institutions and amounts
                                          655                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    appropriated  to individual state-operated
    2    institutions shall be deemed to be amounts
    3    appropriated for programs or purposes.
    4  Provided  further,  that  a  portion  of the
    5    funds appropriated herein shall be used to
    6    implement  a  plan  to  improve   educator
    7    effectiveness by:
    8  (1)  increasing  admissions requirements for
    9    all state university  teacher  preparation
   10    programs; and
   11  (2)  upgrading  the  curriculum and require-
   12    ments for these programs,  which  includes
   13    increasing   opportunities   for  inschool
   14    experience  to  better  prepare   aspiring
   15    teachers to enter the classroom upon grad-
   16    uation.
   17  For payment to the state university doctoral
   18    and  health  science campuses according to
   19    the following:
   20  For  services  and  expenses  of  the  state
   21    university of New York at Albany ............ 54,526,100
   22  For  services  and  expenses  of  the  state
   23    university of New York at Binghamton ........ 39,712,700
   24  For  services  and  expenses  of  the  state
   25    university of New York at Buffalo, includ-
   26    ing  services and expenses of the research
   27    institute on  addictions.  Notwithstanding
   28    any inconsistent provision of law, rule or
   29    regulation  to  the  contrary,  so much of
   30    this appropriation as may be needed  shall
   31    be  available  for transfer to the depart-
   32    ment   of   health,   medical   assistance
   33    program,  local assistance account for the
   34    purpose  of  reimbursing  the  non-federal
   35    share of any supplemental fee payments for
   36    professional  services  provided by physi-
   37    cians, nurse practitioners  and  physician
   38    assistants who are participating in a plan
   39    for the management of clinical practice at
   40    the  state  university  of  New York while
   41    acting in their capacity as a  participant
   42    in  such  plan,  at levels approved by the
   43    division of the budget, in accordance with
   44    federal law and regulation and subject  to
   45    federal financial participation ............ 131,760,600
   46  For  services  and  expenses  of  the  state
   47    university of New York at Stony Brook.
   48  Notwithstanding any  inconsistent  provision
   49    of  law, rule or regulation to the contra-
   50    ry, so much of this appropriation  as  may
   51    be  needed shall be available for transfer
   52    to  the  department  of  health,   medical
                                          656                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    assistance   program,   local   assistance
    2    account for the purpose of reimbursing the
    3    non-federal share of any supplemental  fee
    4    payments    for    professional   services
    5    provided by physicians, nurse  practition-
    6    ers   and  physician  assistants  who  are
    7    participating in a plan for the management
    8    of clinical practice at the state  univer-
    9    sity  of  New  York  while acting in their
   10    capacity as a participant in such plan, at
   11    levels approved by  the  division  of  the
   12    budget, in accordance with federal law and
   13    regulation  and  subject to federal finan-
   14    cial participation ......................... 130,726,000
   15  For  services  and  expenses  of  the  state
   16    university health science center at Brook-
   17    lyn.   Notwithstanding   any  inconsistent
   18    provision of law, rule  or  regulation  to
   19    the  contrary,  so  much of this appropri-
   20    ation as may be needed shall be  available
   21    for  transfer to the department of health,
   22    medical assistance program, local  assist-
   23    ance  account for the purpose of reimburs-
   24    ing the non-federal share of  any  supple-
   25    mental   fee   payments  for  professional
   26    services  provided  by  physicians,  nurse
   27    practitioners and physician assistants who
   28    are   participating  in  a  plan  for  the
   29    management of  clinical  practice  at  the
   30    state  university of New York while acting
   31    in their capacity as a participant in such
   32    plan, at levels approved by  the  division
   33    of  the budget, in accordance with federal
   34    law and regulation and subject to  federal
   35    financial participation ..................... 51,601,600
   36  For  services  and  expenses  of  the  state
   37    university health science center at  Syra-
   38    cuse.   Notwithstanding  any  inconsistent
   39    provision of law, rule  or  regulation  to
   40    the  contrary,  so  much of this appropri-
   41    ation as may be needed shall be  available
   42    for  transfer to the department of health,
   43    medical assistance program, local  assist-
   44    ance  account for the purpose of reimburs-
   45    ing the non-federal share of  any  supple-
   46    mental   fee   payments  for  professional
   47    services  provided  by  physicians,  nurse
   48    practitioners and physician assistants who
   49    are   participating  in  a  plan  for  the
   50    management of  clinical  practice  at  the
   51    state  university of New York while acting
   52    in their capacity as a participant in such
                                          657                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    plan, at levels approved by  the  division
    2    of  budget, in accordance with federal law
    3    and  regulation  and  subject  to  federal
    4    financial participation ..................... 37,959,800
    5  For  services  and  expenses  of  the  state
    6    university    college   of   environmental
    7    science and forestry ........................ 19,979,700
    8  For  services  and  expenses  of  the  state
    9    university college of optometry ............. 10,008,100
   10                                              --------------
   11  STATE UNIVERSITY COLLEGES .................................. 169,320,500
   12                                                            --------------
   13    Special Revenue Funds - Other
   14    State University Income Fund
   15    State University Revenue Offset Account
   16  Notwithstanding  any other provision of law,
   17    for  the  purpose  of  subdivision  4   of
   18    section  355  of  the  education  law, the
   19    separate amounts appropriated  herein  for
   20    doctoral   and  health  science  campuses,
   21    state university colleges, state universi-
   22    ty colleges of technology and agriculture,
   23    shall be deemed to be amounts appropriated
   24    to state-operated institutions and amounts
   25    appropriated to individual  state-operated
   26    institutions shall be deemed to be amounts
   27    appropriated for programs or purposes.
   28  Provided  further,  that  a  portion  of the
   29    funds appropriated herein shall be used to
   30    implement  a  plan  to  improve   educator
   31    effectiveness by:
   32  (1)  increasing  admissions requirements for
   33    all state university  teacher  preparation
   34    programs; and
   35  (2)  upgrading  the  curriculum and require-
   36    ments for these programs,  which  includes
   37    increasing   opportunities   for  inschool
   38    experience  to  better  prepare   aspiring
   39    teachers to enter the classroom upon grad-
   40    uation.
   41  For payment to the state university colleges
   42    according to the following:
   43  For  services  and  expenses  of  the  state
   44    university college at Brockport ............. 15,479,800
   45  For  services  and  expenses  of  the  state
   46    university college at Buffalo ............... 21,191,300
   47  For  services  and  expenses  of  the  state
   48    university college at Cortland .............. 12,390,400
                                          658                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1  For  services  and  expenses  of  the  state
    2    university empire state college .............. 7,686,500
    3  For  services  and  expenses  of  the  state
    4    university college at Fredonia .............. 11,580,300
    5  For  services  and  expenses  of  the  state
    6    university college at Geneseo ............... 10,565,400
    7  For  services  and  expenses  of  the  state
    8    university college at New Paltz ............. 14,013,600
    9  For  services  and  expenses  of  the  state
   10    university college at Old Westbury ........... 8,901,900
   11  For  services  and  expenses  of  the  state
   12    university college at Oneonta ............... 11,357,100
   13  For  services  and  expenses  of  the  state
   14    university college at Oswego ................ 13,866,000
   15  For  services  and  expenses  of  the  state
   16    university college at Plattsburgh ........... 10,654,100
   17  For  services  and  expenses  of  the  state
   18    university college at Potsdam ............... 11,117,200
   19  For  services  and  expenses  of  the  state
   20    university college at Purchase .............. 12,704,000
   21  For  services  and  expenses  of  the  state
   22    university maritime college .................. 7,812,900
   23                                              --------------
   24  STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500
   25                                                            --------------
   26    Special Revenue Funds - Other
   27    State University Income Fund
   28    State University Revenue Offset Account
   29  Notwithstanding  any other provision of law,
   30    for  the  purpose  of  subdivision  4   of
   31    section  355  of  the  education  law, the
   32    separate amounts appropriated  herein  for
   33    doctoral   and  health  science  campuses,
   34    state university colleges, state universi-
   35    ty colleges of technology and agriculture,
   36    shall be deemed to be amounts appropriated
   37    to state-operated institutions and amounts
   38    appropriated to individual  state-operated
   39    institutions shall be deemed to be amounts
   40    appropriated for programs or purposes.
   41  Provided  further,  that  a  portion  of the
   42    funds appropriated herein shall be used to
   43    implement  a  plan  to  improve   educator
   44    effectiveness by:
   45  (1)  increasing  admissions requirements for
   46    all state university  teacher  preparation
   47    programs; and
   48  (2)  upgrading  the  curriculum and require-
   49    ments for these programs,  which  includes
                                          659                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    increasing   opportunities   for  inschool
    2    experience  to  better  prepare   aspiring
    3    teachers to enter the classroom upon grad-
    4    uation.
    5  For payment to the state university colleges
    6    of technology and agriculture according to
    7    the following:
    8  For  services  and  expenses  of  the  state
    9    university college of technology at Alfred
   10    .............................................. 7,325,600
   11  For  services  and  expenses  of  the  state
   12    university college of technology at Canton
   13    .............................................. 5,522,100
   14  For  services  and  expenses  of  the  state
   15    university  college  of  agriculture   and
   16    technology at Cobleskill ..................... 6,029,300
   17  For  services  and  expenses  of  the  state
   18    university college of technology at Delhi .... 5,663,600
   19  For  services  and  expenses  of  the  state
   20    university  college of technology at Farm-
   21    ingdale ..................................... 11,108,600
   22  For  services  and  expenses  of  the  state
   23    university   college  of  agriculture  and
   24    technology at Morrisville .................... 7,142,100
   25  For  services  and  expenses  of  the  state
   26    university   college   of   technology  at
   27    Utica/Rome ................................... 5,808,200
   28                                              --------------
   29  UNIVERSITY-WIDE PROGRAMS ................................... 131,731,600
   30                                                            --------------
   31    Special Revenue Funds - Other
   32    State University Income Fund
   33    State University Revenue Offset Account
   34  The provisions of subparagraph  3  of  para-
   35    graph c of subdivision 4 of section 355 of
   36    the  education  law  and the provisions of
   37    any other law notwithstanding, any  amount
   38    appropriated for an item or purpose within
   39    one of the three programs set forth in the
   40    University-wide   Program   schedule,  the
   41    three programs being  Student  Grants  and
   42    Loans, Opportunity and Diversity Programs,
   43    and  Strategic  Priorities and System-wide
   44    Resources, may be allocated, in  whole  or
   45    in  part,  to  any  other  item or purpose
   46    within the same program.
   47  STUDENT GRANTS AND LOANS
                                          660                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1  For empire state diversity  honors  scholar-
    2    ships  program  subject  to  a  university
    3    match  of  equal  amount  for granting and
    4    administration of honor scholarships ........... 621,900
    5  For tuition  awards  to  recipients  of  the
    6    Maritime   appointments  program  at  SUNY
    7    Maritime ....................................... 239,600
    8  For expenses of the federal Perkins,  health
    9    professions   and   nursing  student  loan
   10    programs;  the  supplemental   educational
   11    opportunity grant program; and the college
   12    work study program ........................... 3,114,100
   13  For  the  payment of financial assistance to
   14    certain categories of  regularly  enrolled
   15    full-time   students   at   state-operated
   16    institutions of the  state  university  of
   17    New York ..................................... 1,570,700
   18  For graduate diversity fellowships ............. 6,039,300
   19  For   services  and  expenses  of  providing
   20    services to students with disabilities ......... 544,100
   21  OPPORTUNITY AND DIVERSITY PROGRAMS
   22  For services and  expenses  related  to  the
   23    office of diversity and educational equity
   24    ................................................ 591,400
   25  For  services  and  expenses  of  the Native
   26    American program ............................... 215,200
   27  For services and expenses  of  the  trustees
   28    underrepresented faculty initiative ............ 422,000
   29  Educational    opportunity   programs,   for
   30    services and expenses to  expand  opportu-
   31    nities  in institutions of higher learning
   32    for  the  educationally  and  economically
   33    disadvantaged  in  accordance with chapter
   34    917 of the laws of 1970,  for  educational
   35    opportunity  programs  on state university
   36    campuses, a summer program and educational
   37    opportunity programs in  state  university
   38    community colleges .......................... 21,080,000
   39  For  services  and  expenses  related to the
   40    operation   of   educational   opportunity
   41    centers   and   their   outreach  programs
   42    including, but not limited  to,  necessary
   43    programs,  services, and financial assist-
   44    ance, for educationally  and  economically
   45    disadvantaged adults, recipients of feder-
   46    al  temporary assistance to needy families
   47    (TANF) and out-of-school  youth  who  have
   48    attained  the  age of 16 years. $2,000,000
   49    of this appropriation shall  be  used  for
   50    the  services  and expenses related to the
                                          661                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    operation of the ATTAIN lab  program.  For
    2    the  purpose  of  this  appropriation, the
    3    term "economically disadvantaged" shall be
    4    defined   as   set  forth  in  regulations
    5    promulgated by the state university ......... 51,036,300
    6  STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
    7  For services  and  expenses  of  the  empire
    8    innovation program ........................... 9,497,400
    9  For  services  and expenses of the strategic
   10    partnership for industrial  resurgence  in
   11    accordance  with  a  plan  approved by the
   12    director of the budget ....................... 1,747,400
   13  For services and  expenses  to  promote  and
   14    coordinate  energy  reduction projects, to
   15    provide an index of the health of New York
   16    residents and to match health providers to
   17    communities in need ............................ 350,000
   18  For services and  expenses  of  the  charter
   19    schools   institute  and  the  Rockefeller
   20    institute including $62,400 for the Philip
   21    Weinberg senior fellowship and $82,000 for
   22    the statistical yearbook ..................... 1,104,200
   23  For the college  of  nanoscale  science  and
   24    engineering .................................. 1,928,600
   25  For  services  and expenses of the sea grant
   26    institute ...................................... 411,800
   27  For services and  expenses  related  to  the
   28    establishment of the central New York cord
   29    blood   center  at  the  state  university
   30    health science center at Syracuse .............. 205,600
   31  For services and expenses related to expand-
   32    ing capacity in campus programs for  which
   33    there  is a demonstrated economic develop-
   34    ment or public health need ................... 3,164,300
   35  For additional services and expenses related
   36    to the high need program for expansion  of
   37    nursing  programs.  A portion of the funds
   38    herein appropriated may be transferred  to
   39    the  general fund-local assistance account
   40    of the state university  of  New  York  to
   41    accomplish  the purposes of this appropri-
   42    ation, in accordance with a plan  approved
   43    by the director of the budget ................ 1,663,600
   44  For services and expenses of the small busi-
   45    ness development centers ..................... 1,973,200
   46  For   services   and   expenses  to  provide
   47    system-wide support to campuses for inter-
   48    national  education   programs   including
   49    study  abroad,  international exchange and
   50    recruiting   international   students   to
                                          662                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    provide additional revenue for campuses to
    2    increase in-state resident enrollment ........ 1,800,000
    3  For services and expenses to provide faculty
    4    and  staff  development for state-operated
    5    and community colleges ......................... 360,400
    6  For expenses for the  purpose  of  providing
    7    students  access to the benefits of use of
    8    computer technology  to  achieve  academic
    9    excellence through innovative instruction .... 1,607,700
   10  For  services  and  expenses  to improve the
   11    educational pipeline, including the  Urban
   12    Teacher Center in New York City ................ 506,300
   13  For academic equipment replacement ............. 4,373,200
   14  For  services  and  expenses  related to the
   15    operation of child care  centers  for  the
   16    benefit  of students at the state operated
   17    campuses and programs of the state univer-
   18    sity of New York, subject to  a  provision
   19    for  matching funds of at least 35 percent
   20    from non-state sources ....................... 1,567,800
   21  For  tuition  reimbursement  for   community
   22    college employees .............................. 116,700
   23  For   teacher   education  and  support,  by
   24    tuition reimbursement  or  other  expendi-
   25    tures  in support of the clinical prepara-
   26    tion of teachers ............................. 2,050,000
   27  For services and expenses of the  university
   28    computer  center, including the telecommu-
   29    nications network ............................ 4,764,400
   30  For services and expenses of the library and
   31    educational technology programs .............. 5,081,600
   32  For  expenses  of  university-wide   student
   33    governance ...................................... 57,100
   34  For  services  and  expenses  of the library
   35    conservation program ........................... 350,000
   36  For services and expenses  of  the  adminis-
   37    tration of charter schools ..................... 707,200
   38  For  services  and  expenses  of  multimedia
   39    services, including the New York Network ....... 118,500
   40  For services and expenses of  the  New  York
   41    state veterinary college at Cornell ............ 250,000
   42  For  the  services  and expenses of staffing
   43    and research faculty at the state  univer-
   44    sity college of technology at Utica/Rome ....... 500,000
   45                                              --------------
   46    Subtotal - university-wide programs ........ 131,731,600
   47                                              ==============
   48  SYSTEM ADMINISTRATION ....................................... 13,804,300
   49                                                            --------------
   50    Special Revenue Funds - Other
                                          663                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    State University Income Fund
    2    State University Revenue Offset Account
    3  For  services and expenses for system admin-
    4    istration, including  minority  and  women
    5    business    enterprise   contracting   and
    6    purchasing and the internal and  independ-
    7    ent audit programs .......................... 13,804,300
    8                                              --------------
    9  Total of state-operated institutions general
   10    operating schedule ......................... 839,730,500
   11                                              --------------
   12    Special Revenue Funds - Other
   13    State University Income Fund
   14    State University Revenue Offset Account
   15  For services and expenses of state universi-
   16    ty  operations  supported  in  whole or in
   17    part by tuition.  Notwithstanding  section
   18    23  of  the public lands law, expenditures
   19    from this appropriation  may  include  the
   20    proceeds   deposited   from  the  sale  of
   21    surplus state university property ........ 1,573,178,800
   22                                              --------------
   23  Total  gross  operating   -   state-operated
   24    institutions support ..................... 2,412,909,300
   25                                              --------------
   26  STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
   27                                                            --------------
   28    Special Revenue Funds - Other
   29    State University Income Fund
   30    State University Revenue Offset Account
   31  For  payment  to  the  statutory or contract
   32    colleges, as defined by subdivision  3  of
   33    section   350   of   the   education  law.
   34    Notwithstanding any law to  the  contrary,
   35    the  separate  amounts appropriated herein
   36    for the statutory  and  contract  colleges
   37    may not be decreased by transfer or inter-
   38    change   with   appropriations   made  for
   39    doctoral  and  health  science   campuses,
   40    state university colleges, state universi-
   41    ty  colleges of technology and agriculture
   42    or system administration.
   43  For services and expenses of  the  New  York
                                          664                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    state college of Ceramics - Alfred Univer-
    2    sity ......................................... 8,088,100
    3  For  services  and  expenses of the New York
    4    state statutory colleges - Cornell univer-
    5    sity ........................................ 78,913,000
    6  For  services  and   expenses   to   support
    7    research  conducted  at the New York state
    8    veterinary college at Cornell into  canine
    9    diseases affecting humans and animals .......... 138,000
   10  For Cornell land scrip ............................ 35,000
   11  For   services   and   expenses  related  to
   12    programs that support Cornell university's
   13    federal land grant mission .................. 42,145,700
   14                                              --------------
   15    Amount  available  -  New  York  statutory
   16      colleges - Cornell University ............ 121,231,700
   17                                              --------------
   18  Total  of  statutory  and  contract colleges
   19    support .................................... 129,319,800
   20                                              --------------
   21  Total  gross  operating   -   state-operated
   22    institutions  and  statutory  and contract
   23    college support .......................... 2,542,229,100
   24                                              --------------
   25  GENERAL INCOME REIMBURSABLE ................................ 837,800,000
   26                                                            --------------
   27    Special Revenue Funds - Other
   28    State University Income Fund
   29    State University General Income Reimbursable Account
   30  For  services  and  expenses  of  activities
   31    supported in whole or in part by user fees
   32    and other charges .......................... 837,800,000
   33                                              --------------
   34  HOSPITAL INCOME REIMBURSABLE ............................. 2,911,729,100
   35                                                            --------------
   36    Special Revenue Funds - Other
   37    State University Income Fund
   38    State University Hospitals Income Reimbursable Account
   39  For  services  and  expenses  of  the  state
   40    university of New York hospitals at  Stony
   41    Brook,  Brooklyn,  and Syracuse, including
   42    fringe  benefits  and  other   operational
   43    expenses  including  those associated with
                                          665                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1    the  operations  of  long  island  college
    2    hospital ................................. 2,811,729,100
    3                                              --------------
    4      Program account subtotal ............... 2,811,729,100
    5                                              --------------
    6    Special Revenue Funds - Other
    7    State University Income Fund
    8    State University-wide Hospital Reimbursable Account
    9  For services and expenses of hospital activ-
   10    ities  supported  in  whole  or in part by
   11    user fees and other charges ................ 100,000,000
   12                                              --------------
   13      Program account subtotal ................. 100,000,000
   14                                              --------------
   15  LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,100,000
   16                                                            --------------
   17    Special Revenue Funds - Other
   18    State University Income Fund
   19    Long Island Veterans' Home Account
   20  For services and expenses related to  opera-
   21    tion of the Long Island veterans' home ...... 44,100,000
   22                                              --------------
   23  TUITION REIMBURSABLE ....................................... 151,900,000
   24                                                            --------------
   25    Special Revenue Funds - Other
   26    State University Income Fund
   27    SUNY Tuition Reimbursable Account
   28  For  services  and  expenses  of  activities
   29    supported in whole or in part  by  tuition
   30    and  related academic fees. This appropri-
   31    ation shall be available  for  expenditure
   32    upon approval by the director of the budg-
   33    et  of  an  annual  plan  submitted by the
   34    university to the director of  the  budget
   35    and  the  chairmen  of  the senate finance
   36    committee and the assembly ways and  means
   37    committee on or before October 15, 2013 .... 151,900,000
   38                                              --------------
   39    Total special revenue funds - other ...... 6,868,158,200
   40                                              --------------
                                          666                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                              STATE OPERATIONS   2013-14
    1                           INTERNAL SERVICE FUNDS
    2  BANKING SERVICES ............................................ 20,100,000
    3                                                            --------------
    4    Internal Service Fund
    5    Miscellaneous Internal Service Fund
    6    Banking Services Account
    7  For services and expenses in connection with
    8    the purchase of banking services ............ 20,100,000
    9                                              --------------
   10    Total internal service fund ................. 20,100,000
   11                                              --------------
                                          667                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  STUDENT AID
    2    Special Revenue Funds - Federal
    3    Federal Department of Education Fund
    4    College Work Study Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and expenses, including grants, relating to the federal
    7      supplemental educational opportunity grant program .................
    8      9,000,000 ......................................... (re. $6,310,000)
    9    For services and expenses related to the federal  college  work  study
   10      program ... 15,000,000 ........................... (re. $12,336,000)
   11  By chapter 50, section 1, of the laws of 2011:
   12    For  services  and expenses, including grants, relating to the federal
   13      supplemental educational opportunity grant program .................
   14      9,000,000 ......................................... (re. $3,603,000)
   15    For services and expenses related to the federal  college  work  study
   16      program ... 15,000,000 ............................ (re. $4,867,000)
   17  By chapter 53, section 1, of the laws of 2010:
   18    For  services  and expenses, including grants, relating to the federal
   19      supplemental educational opportunity grant program .................
   20      9,000,000 ......................................... (re. $3,245,000)
   21    For services and expenses related to the federal  college  work  study
   22      program ... 15,000,000 ............................ (re. $4,425,000)
   23  By chapter 53, section 1, of the laws of 2009:
   24    For  services  and expenses, including grants, relating to the federal
   25      supplemental educational opportunity grant program .................
   26      9,000,000 ......................................... (re. $3,011,000)
   27    For services and expenses related to the federal  college  work  study
   28      program ... 15,000,000 ............................ (re. $2,960,000)
   29  By chapter 53, section 1, of the laws of 2008:
   30    For  services  and expenses, including grants, relating to the federal
   31      supplemental educational opportunity grant program .................
   32      9,000,000 ......................................... (re. $2,819,000)
   33    For services and expenses related to the federal  college  work  study
   34      Program ... 15,000,000 ............................ (re. $3,769,000)
   35    Special Revenue Funds - Federal
   36    Federal Department of Education Fund
   37    Federal Teach Grant Aid Account
   38  By chapter 50, section 1, of the laws of 2012:
   39    For  services  and  expenses, including grants, related to the federal
   40      teach grant aid program ... 28,000,000 ........... (re. $25,686,000)
   41  By chapter 50, section 1, of the laws of 2011:
   42    For services and expenses, including grants, related  to  the  federal
   43      teach grant aid program ... 28,000,000 ........... (re. $22,441,000)
                                          668                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 53, section 1, of the laws of 2010:
    2    For  services  and  expenses, including grants, related to the federal
    3      teach grant aid program ... 28,000,000 ........... (re. $21,491,000)
    4  By chapter 53, section 1, of the laws of 2009:
    5    For services and expenses, including grants, related  to  the  federal
    6      teach grant aid program ... 28,000,000 ........... (re. $21,212,000)
    7  By chapter 53, section 1, of the laws of 2008:
    8    For  services  and  expenses, including grants, related to the federal
    9      teach grant aid program ... 25,000,000 ............ (re. $9,996,000)
   10    Special Revenue Funds - Federal
   11    Federal Department of Education Fund
   12    Iraq and Afghanistan Service Award Account
   13  By chapter 50, section 1, of the laws of 2012:
   14    For services and expenses related to the federal scholarship for indi-
   15      viduals whose parents served in Iraq or Afghanistan after  September
   16      11, 2001 ... 100,000 ................................ (re. $100,000)
   17  By chapter 50, section 1, of the laws of 2011:
   18    For services and expenses related to the federal scholarship for indi-
   19      viduals  whose parents served in Iraq or Afghanistan after September
   20      11, 2001 ... 100,000 ................................ (re. $100,000)
   21    Special Revenue Funds - Federal
   22    Federal Department of Education Fund
   23    SUNY Academic Competitiveness Grants Program Account
   24  By chapter 53, section 1, of the laws of 2010:
   25    For services and expenses, including grants, related  to  the  federal
   26      academic competitiveness grant program .............................
   27      15,000,000 ........................................ (re. $2,809,000)
   28    For  services  and  expenses, including grants, related to the federal
   29      national science and mathematics access  to  retain  talent  (SMART)
   30      grant program ... 15,000,000 ...................... (re. $2,590,000)
   31  By chapter 53, section 1, of the laws of 2009:
   32    For  services  and  expenses, including grants, related to the federal
   33      academic competitiveness grant program .............................
   34      15,000,000 ........................................ (re. $7,224,000)
   35    For services and expenses, including grants, related  to  the  federal
   36      national  science  and  mathematics  access to retain talent (SMART)
   37      grant program ... 15,000,000 ...................... (re. $6,868,000)
   38  By chapter 53, section 1, of the laws of 2008:
   39    For services and expenses, including grants, related  to  the  federal
   40      Academic Competitiveness Grant program .............................
   41      25,000,000 ....................................... (re. $18,767,000)
                                          669                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For  services  and  expenses, including grants, related to the federal
    2      National Science and Mathematics Access  to  Retain  Talent  (SMART)
    3      Grant program ... 25,000,000 ..................... (re. $20,336,000)
    4    Special Revenue Funds - Federal
    5    Federal Department of Education Fund
    6    SUNY Pell Program Account
    7  By chapter 50, section 1, of the laws of 2012:
    8    For  services  and  expenses, including grants, related to the federal
    9      Pell grant program ... 375,000,000 .............. (re. $231,342,000)
   10  By chapter 50, section 1, of the laws of 2011:
   11    For services and expenses, including grants, related  to  the  federal
   12      Pell grant program ... 310,000,000 ............... (re. $43,813,000)
   13  By chapter 53, section 1, of the laws of 2010:
   14    For  services  and  expenses, including grants, related to the federal
   15      Pell grant program ... 235,000,000 ................ (re. $1,837,000)
   16  By chapter 53, section 1, of the laws of 2009:
   17    For services and expenses, including grants, related  to  the  federal
   18      Pell grant program ... 215,000,000 ............... (re. $11,309,000)
   19  By chapter 53, section 1, of the laws of 2008:
   20    For  services  and  expenses, including grants, related to the federal
   21      Pell grant program ... 175,000,000 ................ (re. $1,430,000)
   22    Special Revenue Funds - Federal
   23    Federal Health and Human Services Fund
   24    Federal Scholarship Account
   25  By chapter 50, section 1, of the laws of 2012:
   26    For services and expenses  related  to  the  federal  scholarship  for
   27      disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
   28  By chapter 50, section 1, of the laws of 2011:
   29    For  services  and  expenses  related  to  the federal scholarship for
   30      disadvantaged students program ... 1,500,000 ...... (re. $1,238,000)
   31  By chapter 53, section 1, of the laws of 2010:
   32    For services and expenses  related  to  the  federal  scholarship  for
   33      disadvantaged students program ... 1,500,000 ........ (re. $993,000)
   34  By chapter 53, section 1, of the laws of 2009:
   35    For  services  and  expenses  related  to  the federal scholarship for
   36      disadvantaged students program ... 1,500,000 ........ (re. $827,000)
   37  By chapter 53, section 1, of the laws of 2008:
   38    For services and expenses  related  to  the  federal  scholarship  for
   39      disadvantaged students program ... 1,500,000 ........ (re. $608,000)
                                          670                        12550-02-3
                             STATE UNIVERSITY OF NEW YORK
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  GENERAL INCOME REIMBURSABLE
    2    Special Revenue Funds - Other
    3    State University Income Fund
    4    State University General Income Reimbursable Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services and expenses of activities supported in whole or in part
    7      by user fees and other charges .....................................
    8      837,800,000 ..................................... (re. $559,998,000)
                                          671                        12550-02-3
                              STATEWIDE FINANCIAL SYSTEM
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Other ......      55,000,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................      55,000,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 55,000,000
    9                                                            --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    Statewide Financial System Account
   13  For  services  and  expenses  related to the
   14    development   of   enterprise   technology
   15    solutions.  Funds  appropriated herein may
   16    be suballocated to any other state depart-
   17    ment, agency or public benefit corporation
   18    to achieve this purpose; provided however,
   19    these funds shall only be  available  upon
   20    the  mutual  agreement  of the director of
   21    the budget and the state comptroller on  a
   22    joint  implementation  plan  for the inte-
   23    grated development of statewide  financial
   24    system  to  be  utilized  by agencies, the
   25    division of the budget, and the office  of
   26    the state comptroller.
   27                              PERSONAL SERVICE
   28  Personal service--regular ..................... 11,180,000
   29  Holiday/overtime compensation ..................... 54,000
   30                                              --------------
   31    Amount available for personal service ....... 11,234,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ........................... 225,000
   35  Travel ............................................ 28,000
   36  Contractual services .......................... 43,414,000
   37  Equipment ......................................... 67,000
   38  Indirect costs .................................... 32,000
   39                                              --------------
   40    Amount available for nonpersonal service .... 43,766,000
   41                                              --------------
                                          672                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................     295,246,000                 0
    4    Special Revenue Funds - Federal ....       5,000,000                 0
    5    Special Revenue Funds - Other ......     106,171,000                 0
    6    Internal Service Funds .............      77,442,400                 0
    7                                        ----------------  ----------------
    8      All Funds ........................     483,859,400                 0
    9                                        ================  ================
   10                                  SCHEDULE
   11  AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 194,640,000
   12                                                            --------------
   13    General Fund
   14    State Purposes Account
   15  Notwithstanding  any  other provision of law
   16    to the contrary, the OGS  Interchange  and
   17    Transfer  Authority and the IT Interchange
   18    and Transfer Authority as defined  in  the
   19    2013-14 state fiscal year state operations
   20    appropriation   for  the  budget  division
   21    program of the division of the budget, are
   22    deemed fully  incorporated  herein  and  a
   23    part  of  this  appropriation  as if fully
   24    stated.
   25                              PERSONAL SERVICE
   26  Personal service--regular .................... 168,316,000
   27  Temporary service ................................ 204,000
   28  Holiday/overtime compensation .................... 750,000
   29                                              --------------
   30    Amount available for personal service ...... 169,270,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ........................... 421,000
   34  Travel ......................................... 3,701,000
   35  Contractual services ........................... 1,084,000
   36  Equipment ...................................... 1,164,000
   37                                              --------------
   38    Amount available for nonpersonal service ..... 6,370,000
   39                                              --------------
   40      Program account subtotal ................. 175,640,000
   41                                              --------------
                                          673                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Federal
    2    Federal Operating Grants Fund
    3    Federal Equitable Sharing Agreement - Justice Account
    4  For moneys to the department of taxation and
    5    finance for the justice department federal
    6    equitable sharing agreement to be used for
    7    law enforcement purposes.
    8  Nonpersonal service ............................ 2,500,000
    9                                              --------------
   10      Program account subtotal ................... 2,500,000
   11                                              --------------
   12    Special Revenue Funds - Federal
   13    Federal Operating Grants Fund
   14    Federal Equitable Sharing Agreement - Treasury Account
   15  For moneys to the department of taxation and
   16    finance for the treasury department feder-
   17    al  equitable sharing agreement to be used
   18    for law enforcement purposes.
   19  Nonpersonal service ............................ 2,500,000
   20                                              --------------
   21      Program account subtotal ................... 2,500,000
   22                                              --------------
   23    Special Revenue Funds - Other
   24    Miscellaneous Special Revenue Fund
   25    Equitable Sharing Agreement Account
   26  For moneys to the department of taxation and
   27    finance  for  various  equitable   sharing
   28    agreements  to be used for law enforcement
   29    purposes.
   30  Notwithstanding any other provision  of  law
   31    to  the  contrary, the OGS Interchange and
   32    Transfer Authority and the IT  Interchange
   33    and  Transfer  Authority as defined in the
   34    2013-14 state fiscal year state operations
   35    appropriation  for  the  budget   division
   36    program of the division of the budget, are
   37    deemed  fully  incorporated  herein  and a
   38    part of this  appropriation  as  if  fully
   39    stated.
   40                             NONPERSONAL SERVICE
   41  Supplies and materials ......................... 1,050,000
   42  Travel ........................................... 200,000
   43  Contractual services ............................. 200,000
                                          674                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1  Equipment ...................................... 1,050,000
    2                                              --------------
    3      Program account subtotal ................... 2,500,000
    4                                              --------------
    5    Special Revenue Funds - Other
    6    Miscellaneous Special Revenue Fund
    7    Tax Revenue Arrearage Account
    8  For  services  and  expenses  related to the
    9    administration and collection of outstand-
   10    ing tax liabilities  through  the  use  of
   11    contractual services.
   12  Notwithstanding  any  other provision of law
   13    to the contrary, the OGS  Interchange  and
   14    Transfer  Authority and the IT Interchange
   15    and Transfer Authority as defined  in  the
   16    2013-14 state fiscal year state operations
   17    appropriation   for  the  budget  division
   18    program of the division of the budget, are
   19    deemed fully  incorporated  herein  and  a
   20    part  of  this  appropriation  as if fully
   21    stated.
   22                             NONPERSONAL SERVICE
   23  Contractual services .......................... 11,500,000
   24                                              --------------
   25      Program account subtotal .................. 11,500,000
   26                                              --------------
   27  CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 23,730,000
   28                                                            --------------
   29    General Fund
   30    State Purposes Account
   31  Notwithstanding any other provision  of  law
   32    to  the  contrary, the OGS Interchange and
   33    Transfer Authority and the IT  Interchange
   34    and  Transfer  Authority as defined in the
   35    2013-14 state fiscal year state operations
   36    appropriation  for  the  budget   division
   37    program of the division of the budget, are
   38    deemed  fully  incorporated  herein  and a
   39    part of this  appropriation  as  if  fully
   40    stated.
                                          675                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 4,118,000
    3  Temporary service ................................ 110,000
    4  Holiday/overtime compensation ..................... 50,000
    5                                              --------------
    6    Amount available for personal service ........ 4,278,000
    7                                              --------------
    8                             NONPERSONAL SERVICE
    9  Supplies and materials ......................... 2,920,000
   10  Travel ............................................ 28,000
   11  Contractual services .......................... 15,880,000
   12  Equipment ........................................ 624,000
   13                                              --------------
   14    Amount available for nonpersonal service .... 19,452,000
   15                                              --------------
   16  CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
   17                                                            --------------
   18    General Fund
   19    State Purposes Account
   20  Notwithstanding  any  other provision of law
   21    to the contrary, the OGS  Interchange  and
   22    Transfer  Authority and the IT Interchange
   23    and Transfer Authority as defined  in  the
   24    2013-14 state fiscal year state operations
   25    appropriation   for  the  budget  division
   26    program of the division of the budget, are
   27    deemed fully  incorporated  herein  and  a
   28    part  of  this  appropriation  as if fully
   29    stated.
   30                              PERSONAL SERVICE
   31  Personal service--regular ...................... 1,551,000
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ............................. 4,000
   35  Travel ............................................ 69,000
   36  Contractual services ............................... 4,000
   37  Equipment .......................................... 1,000
   38                                              --------------
   39    Amount available for nonpersonal service ........ 78,000
   40                                              --------------
                                          676                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1  MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,772,000
    2                                                            --------------
    3    General Fund
    4    State Purposes Account
    5  Notwithstanding  any  other provision of law
    6    to the contrary, the OGS  Interchange  and
    7    Transfer  Authority and the IT Interchange
    8    and Transfer Authority as defined  in  the
    9    2013-14 state fiscal year state operations
   10    appropriation   for  the  budget  division
   11    program of the division of the budget, are
   12    deemed fully  incorporated  herein  and  a
   13    part  of  this  appropriation  as if fully
   14    stated.
   15                              PERSONAL SERVICE
   16  Personal service--regular ..................... 14,475,000
   17  Temporary service ................................. 32,000
   18  Holiday/overtime compensation ..................... 10,000
   19                                              --------------
   20    Amount available for personal service ....... 14,517,000
   21                                              --------------
   22                             NONPERSONAL SERVICE
   23  Supplies and materials ............................ 98,000
   24  Travel ........................................... 112,000
   25  Contractual services ............................. 778,000
   26  Equipment ........................................ 267,000
   27                                              --------------
   28    Amount available for nonpersonal service ..... 1,255,000
   29                                              --------------
   30  NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
   31                                                            --------------
   32    General Fund
   33    State Purposes Account
   34                              PERSONAL SERVICE
   35  Personal service--regular ........................ 250,000
   36                                              --------------
   37  OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000
   38                                                            --------------
   39    General Fund
   40    State Purposes Account
                                          677                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1  Notwithstanding any other provision  of  law
    2    to  the  contrary, the OGS Interchange and
    3    Transfer Authority and the IT  Interchange
    4    and  Transfer  Authority as defined in the
    5    2013-14 state fiscal year state operations
    6    appropriation   for  the  budget  division
    7    program of the division of the budget, are
    8    deemed fully  incorporated  herein  and  a
    9    part  of  this  appropriation  as if fully
   10    stated.
   11                              PERSONAL SERVICE
   12  Personal service--regular ..................... 11,635,000
   13                                              --------------
   14                             NONPERSONAL SERVICE
   15  Supplies and materials ........................... 200,000
   16  Travel ........................................... 200,000
   17  Contractual services ........................... 3,200,000
   18  Equipment ........................................ 300,000
   19                                              --------------
   20    Amount available for nonpersonal service ..... 3,900,000
   21                                              --------------
   22      Program account subtotal .................. 15,535,000
   23                                              --------------
   24    Special Revenue Funds - Other
   25    Miscellaneous Special Revenue Fund
   26    Industrial and Utility Service Account
   27  For services and  expenses  related  to  the
   28    preparation of appraisals on special fran-
   29    chises,  unit  of production values of oil
   30    and gas rights and assessment ceilings  on
   31    railroad properties.
   32  Notwithstanding  any  other provision of law
   33    to the contrary, the OGS  Interchange  and
   34    Transfer  Authority and the IT Interchange
   35    and Transfer Authority as defined  in  the
   36    2013-14 state fiscal year state operations
   37    appropriation   for  the  budget  division
   38    program of the division of the budget, are
   39    deemed fully  incorporated  herein  and  a
   40    part  of  this  appropriation  as if fully
   41    stated.
   42                              PERSONAL SERVICE
   43  Personal service--regular ...................... 1,896,000
   44                                              --------------
                                          678                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services ............................. 100,000
    3  Fringe benefits .................................. 980,000
    4  Indirect costs .................................... 51,000
    5                                              --------------
    6    Amount available for nonpersonal service ..... 1,131,000
    7                                              --------------
    8      Program account subtotal ................... 3,027,000
    9                                              --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    Local Services Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ........................ 722,000
   25                                              --------------
   26                             NONPERSONAL SERVICE
   27  Contractual services .............................. 50,000
   28  Fringe benefits .................................. 373,000
   29  Indirect costs..................................... 19,000
   30                                              --------------
   31    Amount available for nonpersonal service........ 442,000
   32                                              --------------
   33      Program account subtotal ................... 1,164,000
   34                                              --------------
   35  REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 197,632,400
   36                                                            --------------
   37    General Fund
   38    State Purposes Account
   39  Notwithstanding any other provision  of  law
   40    to  the  contrary, the OGS Interchange and
   41    Transfer Authority and the IT  Interchange
   42    and  Transfer  Authority as defined in the
                                          679                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1    2013-14 state fiscal year state operations
    2    appropriation  for  the  budget   division
    3    program of the division of the budget, are
    4    deemed  fully  incorporated  herein  and a
    5    part of this  appropriation  as  if  fully
    6    stated.
    7                              PERSONAL SERVICE
    8  Personal service--regular ..................... 32,770,000
    9  Temporary service .............................. 1,035,000
   10  Holiday/overtime compensation .................... 375,000
   11                                              --------------
   12    Amount available for personal service ....... 34,180,000
   13                                              --------------
   14                             NONPERSONAL SERVICE
   15  Supplies and materials ........................... 814,000
   16  Travel ........................................... 100,000
   17  Contractual services ........................... 1,012,000
   18  Equipment ........................................ 142,000
   19                                              --------------
   20    Amount available for nonpersonal service ..... 2,068,000
   21                                              --------------
   22      Program account subtotal .................. 36,248,000
   23                                              --------------
   24    Special Revenue Funds - Other
   25    Miscellaneous Special Revenue Fund
   26    New York City Assessment Account
   27  For  services  and  expenses  related to the
   28    administration, collection,  and  distrib-
   29    ution of the New York city personal income
   30    taxes.
   31  Notwithstanding  any  other provision of law
   32    to the contrary, the OGS  Interchange  and
   33    Transfer  Authority and the IT Interchange
   34    and Transfer Authority as defined  in  the
   35    2013-14 state fiscal year state operations
   36    appropriation   for  the  budget  division
   37    program of the division of the budget, are
   38    deemed fully  incorporated  herein  and  a
   39    part  of  this  appropriation  as if fully
   40    stated.
   41                              PERSONAL SERVICE
   42  Personal service--regular ..................... 35,566,000
   43  Temporary service .............................. 1,315,000
   44                                              --------------
                                          680                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1    Amount available for personal service ....... 36,881,000
    2                                              --------------
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ......................... 2,553,000
    5  Travel ......................................... 2,000,000
    6  Contractual services .......................... 18,000,000
    7  Equipment ...................................... 2,000,000
    8  Fringe benefits ............................... 16,799,000
    9  Indirect costs ................................. 1,420,000
   10                                              --------------
   11    Amount available for nonpersonal service .... 42,772,000
   12                                              --------------
   13      Program account subtotal .................. 79,653,000
   14                                              --------------
   15    Special Revenue Funds - Other
   16    Miscellaneous Special Revenue Fund
   17    Sales Tax Re-registration Fee Account
   18  For  services  and  expenses  related to the
   19    administration and operation of the  sales
   20    tax re-registration fee program as author-
   21    ized  in laws of 2008 chapter 57 part LL-1
   22    section 1 and tax law  section  1134.  The
   23    intent  of this appropriation is to effec-
   24    tuate refunds  of  appropriations  of  the
   25    department to reimburse the department for
   26    the  costs  to  administer,  collect,  and
   27    distribute the  taxes/fees  authorized  in
   28    laws  of 2008 chapter 57 part LL-1 section
   29    1 and  tax  law  section  1134,  including
   30    fringe benefits/indirect costs.
   31  Notwithstanding  any  other provision of law
   32    to the contrary, the OGS  Interchange  and
   33    Transfer  Authority and the IT Interchange
   34    and Transfer Authority as defined  in  the
   35    2013-14 state fiscal year state operations
   36    appropriation   for  the  budget  division
   37    program of the division of the budget, are
   38    deemed fully  incorporated  herein  and  a
   39    part  of  this  appropriation  as if fully
   40    stated.
   41                              PERSONAL SERVICE
   42  Personal service--regular ...................... 1,337,000
   43                                              --------------
                                          681                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Contractual services ........................... 1,195,000
    3  Fringe benefits .................................. 691,000
    4  Indirect costs .................................... 36,000
    5                                              --------------
    6    Amount available for nonpersonal service ..... 1,922,000
    7                                              --------------
    8      Program account subtotal ................... 3,259,000
    9                                              --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    Tax Return Preparer Registration Fee Account
   13  For  services  and  expenses  related to the
   14    administration and operation  of  the  tax
   15    return  preparers registration fee program
   16    as authorized in section 32 of  article  1
   17    of  the tax law. The intent of this appro-
   18    priation  is  to  effectuate  refunds   of
   19    appropriations  of the department to reim-
   20    burse the  department  for  the  costs  to
   21    administer,  collect,  and  distribute the
   22    taxes/fees authorized  in  section  32  of
   23    article 1 of the tax law, including fringe
   24    benefits/indirect costs.
   25  Notwithstanding  any  other provision of law
   26    to the contrary, the OGS  Interchange  and
   27    Transfer  Authority and the IT Interchange
   28    and Transfer Authority as defined  in  the
   29    2013-14 state fiscal year state operations
   30    appropriation   for  the  budget  division
   31    program of the division of the budget, are
   32    deemed fully  incorporated  herein  and  a
   33    part  of  this  appropriation  as if fully
   34    stated.
   35                              PERSONAL SERVICE
   36  Personal service--regular ........................ 492,000
   37                                              --------------
   38                             NONPERSONAL SERVICE
   39  Contractual services ............................. 270,000
   40  Fringe benefits .................................. 255,000
   41  Indirect costs .................................... 13,000
   42                                              --------------
   43    Amount available for nonpersonal service ....... 538,000
   44                                              --------------
                                          682                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1      Program account subtotal ................... 1,030,000
    2                                              --------------
    3    Internal Service Funds
    4    Miscellaneous Internal Service Fund
    5    Banking Services Account
    6  For services and expenses in connection with
    7    the purchase of banking services.
    8  Notwithstanding  any  other provision of law
    9    to the contrary, the OGS  Interchange  and
   10    Transfer  Authority and the IT Interchange
   11    and Transfer Authority as defined  in  the
   12    2013-14 state fiscal year state operations
   13    appropriation   for  the  budget  division
   14    program of the division of the budget, are
   15    deemed fully  incorporated  herein  and  a
   16    part  of  this  appropriation  as if fully
   17    stated.
   18                             NONPERSONAL SERVICE
   19  Contractual services .......................... 25,380,000
   20                                              --------------
   21      Program account subtotal .................. 25,380,000
   22                                              --------------
   23    Internal Service Funds
   24    Miscellaneous Internal Service Fund
   25    Tax Contact Center Account
   26  For payments related to the planning, devel-
   27    opment and establishment of a  new  state-
   28    wide  contact center within the department
   29    of tax and finance, the office of children
   30    and family services and the department  of
   31    labor  on  behalf  of customer state agen-
   32    cies.
   33  Notwithstanding any other provision  of  law
   34    to  the contrary, for the purpose of plan-
   35    ning, developing and/or  implementing  the
   36    consolidation  of administration, business
   37    services, procurement,  information  tech-
   38    nology and/or other functions shared among
   39    agencies  to  improve  the  efficiency and
   40    effectiveness  of  government  operations,
   41    the amounts appropriated herein may be (i)
   42    interchanged  without  limit,  (ii) trans-
   43    ferred between any other state  operations
   44    appropriations  within  this  agency or to
   45    any other state operations  appropriations
   46    of  any state department, agency or public
                                          683                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1    authority, and/or  (iii)  suballocated  to
    2    any  state  department,  agency  or public
    3    authority with the approval of the  direc-
    4    tor  of  the  budget  who  shall file such
    5    approval with the department of audit  and
    6    control and copies thereof with the chair-
    7    man  of  the  senate finance committee and
    8    the chairman  of  the  assembly  ways  and
    9    means committee.
   10                              PERSONAL SERVICE
   11  Personal service--regular ..................... 31,367,600
   12                                              --------------
   13                             NONPERSONAL SERVICE
   14  Contractual services ........................... 1,789,600
   15  Fringe benefits ............................... 18,820,600
   16  Indirect costs .................................... 84,600
   17                                              --------------
   18    Amount available for nonpersonal service .... 20,694,800
   19                                              --------------
   20      Program account subtotal .................. 52,062,400
   21                                              --------------
   22  TAX  POLICY,  REVENUE  ACCOUNTING,  AND  TAXPAYER GUIDANCE
   23    PROGRAM ................................................... 10,983,000
   24                                                            --------------
   25    General Fund
   26    State Purposes Account
   27  Notwithstanding any other provision  of  law
   28    to  the  contrary, the OGS Interchange and
   29    Transfer Authority and the IT  Interchange
   30    and  Transfer  Authority as defined in the
   31    2013-14 state fiscal year state operations
   32    appropriation  for  the  budget   division
   33    program of the division of the budget, are
   34    deemed  fully  incorporated  herein  and a
   35    part of this  appropriation  as  if  fully
   36    stated.
   37                              PERSONAL SERVICE
   38  Personal service--regular ...................... 9,673,000
   39  Temporary service .................................. 8,000
   40  Holiday/overtime compensation ..................... 65,000
   41                                              --------------
   42    Amount available for personal service ........ 9,746,000
   43                                              --------------
                                          684                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1                             NONPERSONAL SERVICE
    2  Supplies and materials ............................ 44,000
    3  Travel ............................................ 20,000
    4  Contractual services ........................... 1,160,000
    5  Equipment ......................................... 13,000
    6                                              --------------
    7    Amount available for nonpersonal service ..... 1,237,000
    8                                              --------------
    9  TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 15,459,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23                             NONPERSONAL SERVICE
   24  Supplies and materials ........................... 107,000
   25  Travel ........................................... 215,000
   26  Contractual services .......................... 12,823,000
   27  Equipment ...................................... 2,314,000
   28                                              --------------
   29    Amount available for nonpersonal service .... 15,459,000
   30                                              --------------
   31  TREASURY MANAGEMENT PROGRAM .................................. 4,038,000
   32                                                            --------------
   33    Special Revenue Funds - Other
   34    Miscellaneous Special Revenue Fund
   35    Investment Services Account
   36  For services and expenses  relating  to  the
   37    performance of certain fiduciary responsi-
   38    bilities  on  behalf  of certain agencies,
   39    public  benefit  corporations  and  public
   40    authorities.
   41  Notwithstanding  any  other provision of law
   42    to the contrary, the OGS  Interchange  and
   43    Transfer  Authority and the IT Interchange
                                          685                        12550-02-3
                          DEPARTMENT OF TAXATION AND FINANCE
                              STATE OPERATIONS   2013-14
    1    and Transfer Authority as defined  in  the
    2    2013-14 state fiscal year state operations
    3    appropriation   for  the  budget  division
    4    program of the division of the budget, are
    5    deemed  fully  incorporated  herein  and a
    6    part of this  appropriation  as  if  fully
    7    stated.
    8                              PERSONAL SERVICE
    9  Personal service--regular ...................... 2,070,000
   10  Temporary service .................................. 5,000
   11                                              --------------
   12    Amount available for personal service ........ 2,075,000
   13                                              --------------
   14                             NONPERSONAL SERVICE
   15  Supplies and materials ............................ 10,000
   16  Travel ............................................ 10,000
   17  Contractual services ............................. 800,000
   18  Equipment ......................................... 15,000
   19  Fringe benefits ................................ 1,072,000
   20  Indirect costs .................................... 56,000
   21                                              --------------
   22    Amount available for nonpersonal service ..... 1,963,000
   23                                              --------------
                                          686                        12550-02-3
                                DIVISION OF TAX APPEALS
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       3,121,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................       3,121,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  ADMINISTRATION PROGRAM ....................................... 3,121,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12                              PERSONAL SERVICE
   13  Personal service--regular ...................... 2,850,000
   14  Temporary service ................................. 60,000
   15                                              --------------
   16    Amount available for personal service ........ 2,910,000
   17                                              --------------
   18                             NONPERSONAL SERVICE
   19  Supplies and materials ............................ 27,000
   20  Travel ............................................ 20,000
   21  Contractual services ............................. 101,000
   22  Equipment ......................................... 63,000
   23                                              --------------
   24    Amount available for nonpersonal service ....... 211,000
   25                                              --------------
                                          687                        12550-02-3
                                   THRUWAY AUTHORITY
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      24,000,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................      24,000,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  THRUWAY ASSISTANCE PROGRAM................................... 24,000,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  For  the cost of goods and services incurred
   13    after December 31, 2012 by  the  New  York
   14    state  thruway  authority on behalf of the
   15    state of New York, pursuant to  an  agree-
   16    ment  as  provided for by subdivision 2 of
   17    section 357-a of public authorities law.
   18                             NONPERSONAL SERVICE
   19  Supplies and materials ........................ 23,997,000
   20  Travel ............................................. 1,000
   21  Contractual services ............................... 1,000
   22  Equipment .......................................... 1,000
   23                                              --------------
   24    Amount available for nonpersonal service .... 24,000,000
   25                                              --------------
                                          688                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................               0         1,050,000
    4    Special Revenue Funds - Federal ....      16,315,000        88,413,000
    5    Special Revenue Funds - Other ......      19,717,000        10,317,000
    6                                        ----------------  ----------------
    7      All Funds ........................      36,032,000        99,780,000
    8                                        ================  ================
    9                                  SCHEDULE
   10  OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 32,822,000
   11                                                            --------------
   12    Special Revenue Funds - Federal
   13    Federal Operating Grants Fund
   14    Federal Aviation Administration Planning Account
   15  Nonpersonal service ............................ 1,060,000
   16                                              --------------
   17      Program account subtotal ................... 1,060,000
   18                                              --------------
   19    Special Revenue Funds - Federal
   20    Federal Operating Grants Fund
   21    FTA Program Management Account
   22  Personal service ............................... 1,399,000
   23  Nonpersonal service ............................ 3,070,000
   24  Fringe benefits .................................. 822,000
   25  Indirect costs .................................... 55,000
   26                                              --------------
   27      Program account subtotal ................... 5,346,000
   28                                              --------------
   29    Special Revenue Funds - Federal
   30    Federal Operating Grants Fund
   31    Motor Carrier Safety Account
   32  Personal service ............................... 3,427,000
   33  Nonpersonal service ............................ 4,333,000
   34  Fringe benefits ................................ 2,014,000
   35  Indirect costs ................................... 135,000
   36                                              --------------
   37      Program account subtotal ................... 9,909,000
   38                                              --------------
   39    Special Revenue Funds - Other
   40    Clean Air Fund
   41    Mobile Source Account
                                          689                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                              STATE OPERATIONS   2013-14
    1  For the expenses of the department of trans-
    2    portation,  including liabilities incurred
    3    prior to April 1, 2013,  relating  to  the
    4    implementation  and  administration of the
    5    heavy  duty  vehicle  emissions inspection
    6    program.
    7  Notwithstanding any other provision  of  law
    8    to  the  contrary, the OGS Interchange and
    9    Transfer Authority and the IT  Interchange
   10    and  Transfer  Authority as defined in the
   11    2013-14 state fiscal year state operations
   12    appropriation  for  the  budget   division
   13    program of the division of the budget, are
   14    deemed  fully  incorporated  herein  and a
   15    part of this  appropriation  as  if  fully
   16    stated.
   17                              PERSONAL SERVICE
   18  Personal service--regular ........................ 377,000
   19  Holiday/overtime compensation .................... 100,000
   20                                              --------------
   21    Amount available for personal service .......... 477,000
   22                                              --------------
   23                             NONPERSONAL SERVICE
   24  Supplies and materials ........................... 166,000
   25  Travel ............................................ 35,000
   26  Contractual services ............................. 215,000
   27  Equipment ........................................ 272,000
   28  Fringe benefits .................................. 265,000
   29  Indirect costs .................................... 15,000
   30                                              --------------
   31    Amount available for nonpersonal service ....... 968,000
   32                                              --------------
   33      Program account subtotal ................... 1,445,000
   34                                              --------------
   35    Special Revenue Funds - Other
   36    Mass Transportation Operating Assistance Fund
   37    Metropolitan  Mass  Transportation  Operating Assistance
   38      Account
   39  For services and  expenses  related  to  the
   40    administration  of the mass transportation
   41    operating assistance program including bus
   42    inspections primarily within the metropol-
   43    itan  commuter  transportation   district.
   44    Provided,   however,  notwithstanding  any
   45    other provision of law, $100,000  of  this
   46    appropriation  shall be made available for
                                          690                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                              STATE OPERATIONS   2013-14
    1    contractual services for  the  purpose  of
    2    auditing   and   examining  the  accounts,
    3    books, records, documents, and  papers  of
    4    transportation  operators  receiving  mass
    5    transportation    operating     assistance
    6    payments   serving  primarily  within  the
    7    metropolitan    commuter    transportation
    8    district  when  the commissioner of trans-
    9    portation deems such audits necessary.
   10  Such contracts may also include, but not  be
   11    limited  to,  recommendations  to  achieve
   12    economies and efficiencies  in  the  state
   13    transportation     operating    assistance
   14    program.
   15                              PERSONAL SERVICE
   16  Personal service--regular ...................... 1,882,000
   17  Holiday/overtime compensation .................... 385,000
   18                                              --------------
   19    Amount available for personal service ........ 2,267,000
   20                                              --------------
   21                             NONPERSONAL SERVICE
   22  Supplies and materials ............................. 6,000
   23  Travel ........................................... 160,000
   24  Contractual services ............................. 125,000
   25  Equipment .......................................... 8,000
   26  Fringe benefits ................................ 1,258,000
   27  Indirect costs .................................... 71,000
   28                                              --------------
   29    Amount available for nonpersonal service ..... 1,628,000
   30                                              --------------
   31      Program account subtotal ................... 3,895,000
   32                                              --------------
   33    Special Revenue Funds - Other
   34    Mass Transportation Operating Assistance Fund
   35    Public  Transportation  Systems   Operating   Assistance
   36      Account
   37  For  services  and  expenses  related to the
   38    administration of the mass  transportation
   39    operating assistance program including bus
   40    inspections   primarily   outside  of  the
   41    metropolitan    commuter    transportation
   42    district. Provided, however, notwithstand-
   43    ing  any  other provision of law, $100,000
   44    of this appropriation shall be made avail-
   45    able  for  contractual  services  for  the
   46    purpose  of  auditing  and  examining  the
                                          691                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                              STATE OPERATIONS   2013-14
    1    accounts, books, records,  documents,  and
    2    papers of transportation operators receiv-
    3    ing  mass transportation operating assist-
    4    ance payments serving primarily outside of
    5    the  metropolitan  commuter transportation
    6    district when the commissioner  of  trans-
    7    portation deems such audits necessary.
    8  Such  contracts may also include, but not be
    9    limited  to,  recommendations  to  achieve
   10    economies  and  efficiencies  in the state
   11    transportation    operating     assistance
   12    program.
   13                              PERSONAL SERVICE
   14  Personal service--regular ........................ 590,000
   15  Holiday/overtime compensation ...................... 6,000
   16                                              --------------
   17    Amount available for personal service .......... 596,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ............................ 23,000
   21  Travel ........................................... 342,000
   22  Contractual services ............................. 100,000
   23  Equipment ......................................... 91,000
   24  Fringe benefits .................................. 331,000
   25  Indirect costs .................................... 19,000
   26                                              --------------
   27    Amount available for nonpersonal service ....... 906,000
   28                                              --------------
   29      Program account subtotal ................... 1,502,000
   30                                              --------------
   31    Special Revenue Funds - Other
   32    Miscellaneous Special Revenue Fund
   33    Rail Safety Inspection Account
   34                              PERSONAL SERVICE
   35  Personal service--regular ........................ 455,000
   36  Holiday/overtime compensation ..................... 19,000
   37                                              --------------
   38    Amount available for personal service .......... 474,000
   39                                              --------------
   40                             NONPERSONAL SERVICE
   41  Supplies and materials ............................. 2,000
   42  Travel ............................................ 27,000
   43  Contractual services ............................... 9,000
                                          692                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                              STATE OPERATIONS   2013-14
    1  Equipment ......................................... 10,000
    2  Fringe benefits .................................. 273,000
    3  Indirect costs .................................... 17,000
    4                                              --------------
    5    Amount available for nonpersonal service ....... 338,000
    6                                              --------------
    7      Program account subtotal ..................... 812,000
    8                                              --------------
    9    Special Revenue Funds - Other
   10    Miscellaneous Special Revenue Fund
   11    Transportation Aviation Account
   12  For payment of expenses related to operation
   13    of Stewart and Republic airports.
   14                              PERSONAL SERVICE
   15  Personal service--regular ........................ 118,000
   16                                              --------------
   17                             NONPERSONAL SERVICE
   18  Travel ............................................. 9,000
   19  Contractual services ........................... 3,910,000
   20  Fringe benefits ................................... 66,000
   21  Indirect costs ..................................... 4,000
   22                                              --------------
   23    Amount available for nonpersonal service ..... 3,989,000
   24                                              --------------
   25      Program account subtotal ................... 4,107,000
   26                                              --------------
   27    Special Revenue Funds - Other
   28    Miscellaneous Special Revenue Fund
   29    Transportation Regulation Account
   30  Notwithstanding  any  other provision of law
   31    to the contrary, the OGS  Interchange  and
   32    Transfer  Authority and the IT Interchange
   33    and Transfer Authority as defined  in  the
   34    2013-14 state fiscal year state operations
   35    appropriation   for  the  budget  division
   36    program of the division of the budget, are
   37    deemed fully  incorporated  herein  and  a
   38    part  of  this  appropriation  as if fully
   39    stated.
                                          693                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 2,411,000
    3  Holiday/overtime compensation ..................... 75,000
    4                                              --------------
    5    Amount available for personal service ........ 2,486,000
    6                                              --------------
    7                             NONPERSONAL SERVICE
    8  Supplies and materials ............................ 15,000
    9  Travel ........................................... 175,000
   10  Contractual services ............................. 268,000
   11  Equipment ........................................ 100,000
   12  Fringe benefits ................................ 1,609,000
   13  Indirect costs .................................... 93,000
   14                                              --------------
   15    Amount available for nonpersonal service ..... 2,260,000
   16                                              --------------
   17      Program account subtotal ................... 4,746,000
   18                                              --------------
   19  OPERATIONS PROGRAM ........................................... 3,210,000
   20                                                            --------------
   21    Special Revenue Funds - Other
   22    Miscellaneous Special Revenue Fund
   23    Highway  Construction  and  Maintenance Safety Education
   24      Account
   25                             NONPERSONAL SERVICE
   26  Supplies and materials ............................ 73,000
   27  Contractual services .............................. 68,000
   28  Equipment ......................................... 69,000
   29                                              --------------
   30      Program account subtotal ..................... 210,000
   31                                              --------------
   32    Special Revenue Funds - Other
   33    Miscellaneous Special Revenue Fund
   34    Transportation Surplus Property Account
   35  Notwithstanding any other provision  of  law
   36    to  the  contrary, the OGS Interchange and
   37    Transfer Authority and the IT  Interchange
   38    and  Transfer  Authority as defined in the
   39    2013-14 state fiscal year state operations
   40    appropriation  for  the  budget   division
   41    program of the division of the budget, are
   42    deemed  fully  incorporated  herein  and a
                                          694                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                              STATE OPERATIONS   2013-14
    1    part of this  appropriation  as  if  fully
    2    stated.
    3                             NONPERSONAL SERVICE
    4  Supplies and materials ......................... 1,000,000
    5  Contractual services ........................... 1,000,000
    6  Equipment ...................................... 1,000,000
    7                                              --------------
    8      Program account subtotal ................... 3,000,000
    9                                              --------------
                                          695                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Federal Aviation Administration Planning Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    Notwithstanding  any  other  provision of law to the contrary, the OGS
    7      Interchange and Transfer Authority, the IT Interchange and  Transfer
    8      Authority, and the Call Center Interchange and Transfer Authority as
    9      defined  in the 2012-13 state fiscal year state operations appropri-
   10      ation for the budget division program of the division of the budget,
   11      are deemed fully incorporated herein and a part  of  this  appropri-
   12      ation as if fully stated.
   13    Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
   14  By chapter 50, section 1, of the laws of 2011:
   15    Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
   16  By chapter 55, section 1, of the laws of 2010:
   17    Maintenance undistributed ... 1,060,000 ............... (re. $711,000)
   18  By chapter 55, section 1, of the laws of 2009:
   19    Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
   20  By chapter 55, section 1, of the laws of 2008:
   21    Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
   22  By chapter 55, section 1, of the laws of 2007:
   23    For the grant period October 1, 2006 to September 30, 2007:
   24    Maintenance undistributed ... 1,060,000 ............... (re. $398,000)
   25  By chapter 55, section 1, of the laws of 2006:
   26    For the grant period October 1, 2005 to September 30, 2006:
   27    Maintenance undistributed ... 1,060,000 ............... (re. $494,000)
   28    Special Revenue Funds - Federal
   29    Federal Operating Grants Fund
   30    FTA Program Management Account
   31  By chapter 50, section 1, of the laws of 2012:
   32    Notwithstanding  any  other  provision of law to the contrary, the OGS
   33      Interchange and Transfer Authority, the IT Interchange and  Transfer
   34      Authority, and the Call Center Interchange and Transfer Authority as
   35      defined  in the 2012-13 state fiscal year state operations appropri-
   36      ation for the budget division program of the division of the budget,
   37      are deemed fully incorporated herein and a part  of  this  appropri-
   38      ation as if fully stated.
   39    Personal service ... 1,282,000 ...................... (re. $1,282,000)
   40    Nonpersonal service ... 3,374,000 ................... (re. $3,374,000)
   41    Fringe benefits ... 643,000 ........................... (re. $643,000)
   42    Indirect costs ... 47,000 .............................. (re. $47,000)
                                          696                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 50, section 1, of the laws of 2011:
    2    Personal service ... 1,415,000 ...................... (re. $1,415,000)
    3    Nonpersonal service ... 3,253,000 ................... (re. $3,253,000)
    4    Fringe benefits ... 613,000 ........................... (re. $613,000)
    5    Indirect costs ... 65,000 .............................. (re. $65,000)
    6  By chapter 55, section 1, of the laws of 2010:
    7    Personal service ... 1,962,000 ...................... (re. $1,481,000)
    8    Nonpersonal service ... 253,000 ....................... (re. $253,000)
    9    Fringe benefits ... 865,000 ........................... (re. $623,000)
   10    Indirect costs ... 88,000 .............................. (re. $67,000)
   11    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
   12  By chapter 55, section 1, of the laws of 2009:
   13    Personal service ... 1,767,000 ...................... (re. $1,327,000)
   14    Nonpersonal service ... 253,000 ....................... (re. $253,000)
   15    Fringe benefits ... 765,000 ........................... (re. $765,000)
   16    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
   17  By chapter 55, section 1, of the laws of 2008:
   18    Nonpersonal service ... 253,000 ....................... (re. $253,000)
   19    Fringe benefits ... 765,000 ........................... (re. $305,000)
   20    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
   21  By chapter 55, section 1, of the laws of 2007:
   22    For the grant period October 1, 2006 to September 30, 2007:
   23    Nonpersonal service ... 253,000 ....................... (re. $182,000)
   24    Fringe benefits ... 836,000 ........................... (re. $836,000)
   25    Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
   26  By chapter 55, section 1, of the laws of 2006:
   27    For the grant period October 1, 2005 to September 30, 2006: ...   ....
   28      5,714,000 ........................................... (re. $917,000)
   29    Special Revenue Funds - Federal
   30    Federal Operating Grants Fund
   31    Motor Carrier Safety Account
   32  By chapter 50, section 1, of the laws of 2012:
   33    Notwithstanding  any  other  provision of law to the contrary, the OGS
   34      Interchange and Transfer Authority, the IT Interchange and  Transfer
   35      Authority, and the Call Center Interchange and Transfer Authority as
   36      defined  in the 2012-13 state fiscal year state operations appropri-
   37      ation for the budget division program of the division of the budget,
   38      are deemed fully incorporated herein and a part  of  this  appropri-
   39      ation as if fully stated.
   40    Personal service ... 3,294,000 ...................... (re. $2,745,000)
   41    Nonpersonal service ... 4,842,000 ................... (re. $4,708,000)
   42    Fringe benefits ... 1,652,000 ....................... (re. $1,652,000)
   43    Indirect costs ... 121,000 ............................ (re. $121,000)
   44  By chapter 50, section 1, of the laws of 2011:
                                          697                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Personal service ... 2,539,000 ...................... (re. $2,539,000)
    2    Nonpersonal service ... 6,155,000 ................... (re. $4,487,000)
    3    Fringe benefits ... 1,099,000 ......................... (re. $265,000)
    4    Indirect costs ... 116,000 ............................ (re. $116,000)
    5  By chapter 55, section 1, of the laws of 2010:
    6    Personal service ... 3,128,000 ........................ (re. $104,000)
    7    Nonpersonal service ... 1,285,000 ..................... (re. $248,000)
    8    Fringe benefits ... 1,379,000 ....................... (re. $1,379,000)
    9    Indirect costs ... 141,000 ............................. (re. $97,000)
   10    Maintenance undistributed ... 4,870,000 ............. (re. $4,727,000)
   11  By chapter 55, section 1, of the laws of 2009:
   12    Nonpersonal service ... 1,285,000 ................... (re. $1,231,000)
   13    Fringe benefits ... 1,559,000 ......................... (re. $330,000)
   14    Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
   15  By chapter 55, section 1, of the laws of 2008:
   16    Nonpersonal service ... 1,362,000 ................... (re. $1,246,000)
   17    Fringe benefits ... 1,304,000 ......................... (re. $693,000)
   18    Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
   19  By chapter 55, section 1, of the laws of 2007:
   20    For the grant period October 1, 2006 to September 30, 2007:
   21    Nonpersonal service ... 1,362,000 ................... (re. $1,125,000)
   22    Fringe benefits ... 1,509,000 ......................... (re. $266,000)
   23    Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000)
   24  By chapter 55, section 1, of the laws of 2006:
   25    For the grant period October 1, 2005 to September 30, 2006: ...   ....
   26      7,003,000 ......................................... (re. $2,724,000)
   27  By chapter 55, section 1, of the laws of 2005:
   28    For the grant period October 1, 2004 to September 30, 2005: ...   ....
   29      6,027,000 ......................................... (re. $2,542,000)
   30  By chapter 55, section 1, of the laws of 2004:
   31    For the grant period October 1, 2003 to September 30, 2004: ...   ....
   32      5,813,000 ......................................... (re. $2,438,000)
   33  By chapter 55, section 1, of the laws of 2003:
   34    For the grant period October 1, 2002 to September 30, 2003: ...   ....
   35      5,813,000 ......................................... (re. $2,778,000)
   36  By chapter 55, section 1, of the laws of 2002:
   37    For the grant period October 1, 2001 to September 30, 2002: ...   ....
   38      5,699,000 ........................................... (re. $393,000)
   39  By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
   40      section 1, of the laws of 2002:
   41    For the grant period October 1, 2000 to September 30, 2001: ...   ....
   42      4,566,000 ........................................... (re. $601,000)
                                          698                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  By chapter 55, section 1, of the laws of 2000:
    2    For the grant period October 1, 1999 to September 30, 2000: ...   ....
    3      4,061,000 ........................................... (re. $668,000)
    4  By chapter 55, section 1, of the laws of 1999:
    5    For the grant period October 1, 1998 to September 30, 1999: ...   ....
    6      3,561,000 ........................................... (re. $284,000)
    7    Special Revenue Funds - Other
    8    Clean Air Fund
    9    Mobile Source Account
   10  By chapter 50, section 1, of the laws of 2012:
   11    For  the  expenses  of  the  department  of  transportation, including
   12      liabilities incurred prior to April 1, 2012, relating to the  imple-
   13      mentation  and  administration  of  the heavy duty vehicle emissions
   14      inspection program.
   15    Notwithstanding any other provision of law to the  contrary,  the  OGS
   16      Interchange  and Transfer Authority, the IT Interchange and Transfer
   17      Authority, and the Call Center Interchange and Transfer Authority as
   18      defined in the 2012-13 state fiscal year state operations  appropri-
   19      ation for the budget division program of the division of the budget,
   20      are  deemed  fully  incorporated herein and a part of this appropri-
   21      ation as if fully stated.
   22    Supplies and materials ... 221,000 .................... (re. $219,000)
   23    Travel ... 27,000 ...................................... (re. $22,000)
   24    Contractual services ... 274,000 ...................... (re. $268,000)
   25    Equipment ... 272,000 ................................. (re. $272,000)
   26    Fringe benefits ... 218,000 ........................... (re. $162,000)
   27    Indirect costs ... 11,000 ............................... (re. $9,000)
   28  By chapter 50, section 1, of the laws of 2011:
   29    For the  expenses  of  the  department  of  transportation,  including
   30      liabilities  incurred prior to April 1, 2011, relating to the imple-
   31      mentation and administration of the  heavy  duty  vehicle  emissions
   32      inspection program.
   33    Supplies and materials ... 321,000 ..................... (re. $57,000)
   34    Travel ... 27,000 ...................................... (re. $20,000)
   35    Contractual services ... 274,000 ...................... (re. $260,000)
   36    Equipment ... 272,000 ................................. (re. $263,000)
   37    Fringe benefits ... 175,000 ............................ (re. $19,000)
   38    Indirect costs ... 12,000 ............................... (re. $1,000)
   39  By chapter 55, section 1, of the laws of 2010:
   40    For  the  expenses  of  the  department  of  transportation, including
   41      liabilities incurred prior to April 1, 2010, relating to the  imple-
   42      mentation  and  administration  of  the heavy duty vehicle emissions
   43      inspection program.
   44    Supplies and materials ... 321,000 ..................... (re. $32,000)
   45    Travel ... 27,000 ....................................... (re. $5,000)
   46    Contractual services ... 274,000 ...................... (re. $274,000)
   47    Equipment ... 272,000 .................................. (re. $34,000)
                                          699                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Fringe benefits ... 201,000 ............................ (re. $18,000)
    2    Indirect costs ... 13,000 ............................... (re. $3,000)
    3  By chapter 55, section 1, of the laws of 2009:
    4    For  the  expenses  of  the  department  of  transportation, including
    5      liabilities incurred prior to April 1, 2009, relating to the  imple-
    6      mentation  and  administration  of  the heavy duty vehicle emissions
    7      inspection program.
    8    Supplies and materials ... 321,000 .................... (re. $279,000)
    9    Travel ... 27,000 ...................................... (re. $19,000)
   10    Contractual services ... 274,000 ...................... (re. $229,000)
   11    Equipment ... 272,000 ................................. (re. $229,000)
   12    Fringe benefits ... 194,000 ........................... (re. $194,000)
   13    Indirect costs ... 16,000 ............................... (re. $6,000)
   14  By chapter 55, section 1, of the laws of 2008:
   15    For the  expenses  of  the  department  of  transportation,  including
   16      liabilities  incurred prior to April 1, 2008, relating to the imple-
   17      mentation and administration of the  heavy  duty  vehicle  emissions
   18      inspection program.
   19    Supplies and materials ... 368,000 ..................... (re. $27,000)
   20    Travel ... 27,000 ...................................... (re. $21,000)
   21    Contractual services ... 274,000 ...................... (re. $274,000)
   22    Equipment ... 272,000 ................................. (re. $219,000)
   23    Fringe benefits ... 165,000 ............................. (re. $3,000)
   24    Indirect costs ... 14,000 .............................. (re. $11,000)
   25  By chapter 55, section 1, of the laws of 2007:
   26    For  the  expenses  of  the  department  of  transportation, including
   27      liabilities incurred prior to April 1, 2007, relating to the  imple-
   28      mentation  and  administration  of  the heavy duty vehicle emissions
   29      inspection program.
   30    Supplies and materials ... 368,000 ..................... (re. $43,000)
   31    Travel ... 27,000 ...................................... (re. $27,000)
   32    Contractual services ... 274,000 ...................... (re. $274,000)
   33    Equipment ... 272,000 ................................. (re. $200,000)
   34    Fringe benefits ... 184,000 ............................. (re. $9,000)
   35    Indirect costs ... 13,000 ............................... (re. $3,000)
   36  By chapter 55, section 1, of the laws of 2006:
   37    For the  expenses  of  the  department  of  transportation,  including
   38      liabilities  incurred prior to April 1, 2006, relating to the imple-
   39      mentation and administration of the  heavy  duty  vehicle  emissions
   40      inspection program ...   .... 1,511,000 .............. (re. $72,000)
   41    Special Revenue Funds - Other
   42    Mass Transportation Operating Assistance Fund
   43    Metropolitan Mass Transportation Operating Assistance Account
   44  By chapter 50, section 1, of the laws of 2012:
   45    For  services  and  expenses related to the administration of the mass
   46      transportation   operating   assistance   program   including    bus
                                          700                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      inspections  primarily  within the metropolitan commuter transporta-
    2      tion  district.  Provided,  however,   notwithstanding   any   other
    3      provision  of  law,  $100,000  of  this  appropriation shall be made
    4      available  for  contractual services for the purpose of auditing and
    5      examining the accounts, books, records,  documents,  and  papers  of
    6      transportation  operators  receiving  mass  transportation operating
    7      assistance payments serving primarily within the metropolitan commu-
    8      ter transportation district when the commissioner of  transportation
    9      deems such audits necessary.
   10    Such  contracts  may  also include, but not be limited to, recommenda-
   11      tions to achieve economies and efficiencies in the state transporta-
   12      tion operating assistance program.
   13    Notwithstanding any other provision of law to the  contrary,  the  OGS
   14      Interchange  and Transfer Authority, the IT Interchange and Transfer
   15      Authority, and the Call Center Interchange and Transfer Authority as
   16      defined in the 2012-13 state fiscal year state operations  appropri-
   17      ation for the budget division program of the division of the budget,
   18      are  deemed  fully  incorporated herein and a part of this appropri-
   19      ation as if fully stated.
   20    Contractual services ... 146,000 ...................... (re. $100,000)
   21  By chapter 50, section 1, of the laws of 2011:
   22    For services and expenses related to the administration  of  the  mass
   23      transportation    operating   assistance   program   including   bus
   24      inspections primarily within the metropolitan  commuter  transporta-
   25      tion   district.   Provided,   however,  notwithstanding  any  other
   26      provision of law, $100,000  of  this  appropriation  shall  be  made
   27      available  for  contractual services for the purpose of auditing and
   28      examining the accounts, books, records,  documents,  and  papers  of
   29      transportation  operators  receiving  mass  transportation operating
   30      assistance payments serving primarily within the metropolitan commu-
   31      ter transportation district when the commissioner of  transportation
   32      deems such audits necessary.
   33    Such  contracts  may  also include, but not be limited to, recommenda-
   34      tions to achieve economies and efficiencies in the state transporta-
   35      tion operating assistance program.
   36    Contractual services ... 75,000 ........................ (re. $75,000)
   37  By chapter 55, section 1, of the laws of 2010:
   38    For services and expenses related to the administration  of  the  mass
   39      transportation    operating   assistance   program   including   bus
   40      inspections primarily within the metropolitan  commuter  transporta-
   41      tion   district.   Provided,   however,  notwithstanding  any  other
   42      provision of law, $100,000  of  this  appropriation  shall  be  made
   43      available  for  contractual services for the purpose of auditing and
   44      examining the accounts, books, records,  documents,  and  papers  of
   45      transportation  operators  receiving  mass  transportation operating
   46      assistance payments serving primarily within the metropolitan commu-
   47      ter transportation district when the commissioner of  transportation
   48      deems such audits necessary.
                                          701                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Such  contracts  may  also include, but not be limited to, recommenda-
    2      tions to achieve economies and efficiencies in the state transporta-
    3      tion operating assistance program.
    4    Contractual services ... 100,000 ...................... (re. $100,000)
    5  By chapter 55, section 1, of the laws of 2009:
    6    For  services  and  expenses related to the administration of the mass
    7      transportation   operating   assistance   program   including    bus
    8      inspections  primarily  within the metropolitan commuter transporta-
    9      tion  district.  Provided,  however,   notwithstanding   any   other
   10      provision  of  law,  $100,000  of  this  appropriation shall be made
   11      available for contractual services for the purpose of  auditing  and
   12      examining  the  accounts,  books,  records, documents, and papers of
   13      transportation operators  receiving  mass  transportation  operating
   14      assistance payments serving primarily within the metropolitan commu-
   15      ter  transportation district when the commissioner of transportation
   16      deems such audits necessary.
   17    Such contracts may also include, but not be  limited  to,  recommenda-
   18      tions to achieve economies and efficiencies in the state transporta-
   19      tion operating assistance program.
   20    Contractual services ... 100,000 ....................... (re. $99,000)
   21  By chapter 55, section 1, of the laws of 2008:
   22    For  services  and  expenses related to the administration of the mass
   23      transportation   operating   assistance   program   including    bus
   24      inspections  primarily  within the metropolitan commuter transporta-
   25      tion  district.  Provided,  however,   notwithstanding   any   other
   26      provision  of  law,  $100,000  of  this  appropriation shall be made
   27      available for contractual services for the purpose of  auditing  and
   28      examining  the  accounts,  books,  records, documents, and papers of
   29      transportation operators  receiving  mass  transportation  operating
   30      assistance payments serving primarily within the metropolitan commu-
   31      ter  transportation district when the commissioner of transportation
   32      deems such audits necessary.
   33    Such contracts may also include, but not be  limited  to,  recommenda-
   34      tions to achieve economies and efficiencies in the state transporta-
   35      tion operating assistance program.
   36    Contractual services ... 100,000 ....................... (re. $29,000)
   37    Special Revenue Funds - Other
   38    Mass Transportation Operating Assistance Fund
   39    Public Transportation Systems Operating Assistance Account
   40  By chapter 50, section 1, of the laws of 2012:
   41    For  services  and  expenses related to the administration of the mass
   42      transportation   operating   assistance   program   including    bus
   43      inspections primarily outside of the metropolitan commuter transpor-
   44      tation   district.  Provided,  however,  notwithstanding  any  other
   45      provision of law, $100,000  of  this  appropriation  shall  be  made
   46      available  for  contractual services for the purpose of auditing and
   47      examining the accounts, books, records,  documents,  and  papers  of
   48      transportation  operators  receiving  mass  transportation operating
                                          702                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      assistance payments serving primarily outside  of  the  metropolitan
    2      commuter  transportation district when the commissioner of transpor-
    3      tation deems such audits necessary.
    4    Such  contracts  may  also include, but not be limited to, recommenda-
    5      tions to achieve economies and efficiencies in the state transporta-
    6      tion operating assistance program.
    7    Notwithstanding any other provision of law to the  contrary,  the  OGS
    8      Interchange  and Transfer Authority, the IT Interchange and Transfer
    9      Authority, and the Call Center Interchange and Transfer Authority as
   10      defined in the 2012-13 state fiscal year state operations  appropri-
   11      ation for the budget division program of the division of the budget,
   12      are  deemed  fully  incorporated herein and a part of this appropri-
   13      ation as if fully stated.
   14    Contractual services ... 256,000 ...................... (re. $100,000)
   15  By chapter 50, section 1, of the laws of 2011:
   16    For services and expenses related to the administration  of  the  mass
   17      transportation    operating   assistance   program   including   bus
   18      inspections primarily outside of the metropolitan commuter transpor-
   19      tation  district.  Provided,  however,  notwithstanding  any   other
   20      provision  of  law,  $100,000  of  this  appropriation shall be made
   21      available for contractual services for the purpose of  auditing  and
   22      examining  the  accounts,  books,  records, documents, and papers of
   23      transportation operators  receiving  mass  transportation  operating
   24      assistance  payments  serving  primarily outside of the metropolitan
   25      commuter transportation district when the commissioner of  transpor-
   26      tation deems such audits necessary.
   27    Such  contracts  may  also include, but not be limited to, recommenda-
   28      tions to achieve economies and efficiencies in the state transporta-
   29      tion operating assistance program.
   30    Contractual services ... 272,000 ...................... (re. $100,000)
   31  By chapter 55, section 1, of the laws of 2010:
   32    For services and expenses related to the administration  of  the  mass
   33      transportation    operating   assistance   program   including   bus
   34      inspections primarily outside of the metropolitan commuter transpor-
   35      tation  district.  Provided,  however,  notwithstanding  any   other
   36      provision  of  law,  $100,000  of  this  appropriation shall be made
   37      available for contractual services for the purpose of  auditing  and
   38      examining  the  accounts,  books,  records, documents, and papers of
   39      transportation operators  receiving  mass  transportation  operating
   40      assistance  payments  serving  primarily outside of the metropolitan
   41      commuter transportation district when the commissioner of  transpor-
   42      tation deems such audits necessary.
   43    Such  contracts  may  also include, but not be limited to, recommenda-
   44      tions to achieve economies and efficiencies in the state transporta-
   45      tion operating assistance program.
   46    Contractual services ... 272,000 ....................... (re. $97,000)
   47  By chapter 55, section 1, of the laws of 2009:
   48    For services and expenses related to the administration  of  the  mass
   49      transportation    operating   assistance   program   including   bus
                                          703                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      inspections primarily outside of the metropolitan commuter transpor-
    2      tation  district.  Provided,  however,  notwithstanding  any   other
    3      provision  of  law,  $100,000  of  this  appropriation shall be made
    4      available  for  contractual services for the purpose of auditing and
    5      examining the accounts, books, records,  documents,  and  papers  of
    6      transportation  operators  receiving  mass  transportation operating
    7      assistance payments serving primarily outside  of  the  metropolitan
    8      commuter  transportation district when the commissioner of transpor-
    9      tation deems such audits necessary. Such contracts may also include,
   10      but not be limited to,  recommendations  to  achieve  economies  and
   11      efficiencies   in  the  state  transportation  operating  assistance
   12      program.
   13    Contractual services ... 103,000 ....................... (re. $79,000)
   14  By chapter 55, section 1, of the laws of 2008:
   15    For services and expenses related to the administration  of  the  mass
   16      transportation    operating   assistance   program   including   bus
   17      inspections primarily outside of the metropolitan commuter transpor-
   18      tation  district.  Provided,  however,  notwithstanding  any   other
   19      provision  of  law,  $100,000  of  this  appropriation shall be made
   20      available for contractual services for the purpose of  auditing  and
   21      examining  the  accounts,  books,  records, documents, and papers of
   22      transportation operators  receiving  mass  transportation  operating
   23      assistance  payments  serving  primarily outside of the metropolitan
   24      commuter transportation district when the commissioner of  transpor-
   25      tation deems such audits necessary. Such contracts may also include,
   26      but  not  be  limited  to,  recommendations to achieve economies and
   27      efficiencies  in  the  state  transportation  operating   assistance
   28      program.
   29    Contractual services ... 103,000 ....................... (re. $56,000)
   30    Special Revenue Funds - Other
   31    Miscellaneous Special Revenue Fund
   32    Transportation Aviation Account
   33  By chapter 50, section 1, of the laws of 2012:
   34    For  payment  of expenses related to operation of Stewart and Republic
   35      airports.
   36    Notwithstanding any other provision of law to the  contrary,  the  OGS
   37      Interchange  and Transfer Authority, the IT Interchange and Transfer
   38      Authority, and the Call Center Interchange and Transfer Authority as
   39      defined in the 2012-13 state fiscal year state operations  appropri-
   40      ation for the budget division program of the division of the budget,
   41      are  deemed  fully  incorporated herein and a part of this appropri-
   42      ation as if fully stated.
   43    Travel ... 13,000 ...................................... (re. $13,000)
   44    Contractual services ... 3,915,000 .................. (re. $2,867,000)
   45    Fringe benefits ... 60,000 ............................. (re. $48,000)
   46    Indirect costs ... 3,000 ................................ (re. $3,000)
   47  By chapter 50, section 1, of the laws of 2011:
                                          704                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For payment of expenses related to operation of Stewart  and  Republic
    2      airports.
    3    Travel ... 13,000 ...................................... (re. $13,000)
    4    Contractual services ... 3,915,000 .................... (re. $522,000)
    5    Fringe benefits ... 57,000 ............................. (re. $57,000)
    6    Indirect costs ... 4,000 ................................ (re. $4,000)
    7  By chapter 55, section 1, of the laws of 2010:
    8    For  payment  of expenses related to operation of Stewart and Republic
    9      airports.
   10    Travel ... 8,000 ........................................ (re. $8,000)
   11    Contractual services ... 3,915,000 ..................... (re. $98,000)
   12    Fringe benefits ... 59,000 ............................. (re. $15,000)
   13    Indirect costs ... 4,000 ................................ (re. $1,000)
   14  By chapter 55, section 1, of the laws of 2009:
   15    For payment of expenses related to operation of Stewart  and  Republic
   16      airports.
   17    Travel ... 8,000 ........................................ (re. $4,000)
   18    Contractual services ... 3,915,000 .................... (re. $202,000)
   19    Fringe benefits ... 53,000 ............................. (re. $53,000)
   20    Indirect costs ... 4,000 ................................ (re. $4,000)
   21  By chapter 55, section 1, of the laws of 2008:
   22    For  payment  of expenses related to operation of Stewart and Republic
   23      airports.
   24    Travel ... 8,000 ........................................ (re. $8,000)
   25    Contractual services ... 3,915,000 .................... (re. $433,000)
   26    Fringe benefits ... 89,000 .............................. (re. $1,000)
   27    Indirect costs ... 8,000 ................................ (re. $1,000)
   28  OPERATIONS PROGRAM
   29    General Fund
   30    State Purposes Account
   31  By chapter 55, section 1, of the laws of 2008:
   32    For payment of Highway Emergency Local Patrol (HELP) program equipment
   33      and services in the cities of Binghamton, Syracuse, and Utica ......
   34      525,000 ............................................. (re. $525,000)
   35    For payment of Highway Emergency Local Patrol (HELP) program equipment
   36      and services in the counties of Bronx, Westchester, and Queens......
   37      525,000 ............................................. (re. $525,000)
   38    Special Revenue Funds - Other
   39    Miscellaneous Special Revenue Fund
   40    Highway Construction and Maintenance Safety Education Account
   41  By chapter 50, section 1, of the laws of 2012:
   42    Notwithstanding any other provision of law to the  contrary,  the  OGS
   43      Interchange  and Transfer Authority, the IT Interchange and Transfer
   44      Authority, and the Call Center Interchange and Transfer Authority as
                                          705                        12550-02-3
                             DEPARTMENT OF TRANSPORTATION
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      defined in the 2012-13 state fiscal year state operations  appropri-
    2      ation for the budget division program of the division of the budget,
    3      are  deemed  fully  incorporated herein and a part of this appropri-
    4      ation as if fully stated.
    5    Supplies and materials ... 73,000 ...................... (re. $73,000)
    6    Contractual services ... 68,000 ........................ (re. $68,000)
    7    Equipment ... 69,000 ................................... (re. $69,000)
    8  By chapter 50, section 1, of the laws of 2011:
    9    Supplies and materials ... 73,000 ...................... (re. $73,000)
   10    Contractual services ... 68,000 ........................ (re. $68,000)
   11    Equipment ... 69,000 ................................... (re. $69,000)
   12  By chapter 55, section 1, of the laws of 2010:
   13    Supplies and materials ... 73,000 ...................... (re. $73,000)
   14    Contractual services ... 68,000 ........................ (re. $68,000)
   15    Equipment ... 69,000 ................................... (re. $69,000)
   16  By chapter 55, section 1, of the laws of 2009:
   17    Supplies and materials ... 73,000 ...................... (re. $73,000)
   18    Contractual services ... 68,000 ........................ (re. $68,000)
   19    Equipment ... 69,000 ................................... (re. $69,000)
   20  By chapter 55, section 1, of the laws of 2008:
   21    Supplies and materials ... 73,000 ...................... (re. $73,000)
   22    Contractual services ... 68,000 ........................ (re. $68,000)
   23    Equipment ... 69,000 ................................... (re. $69,000)
                                          706                        12550-02-3
                             DIVISION OF VETERANS' AFFAIRS
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       6,406,000                 0
    4    Special Revenue Funds - Federal ....       1,966,000         3,932,000
    5                                        ----------------  ----------------
    6      All Funds ........................       8,372,000         3,932,000
    7                                        ================  ================
    8                                  SCHEDULE
    9  ADMINISTRATION PROGRAM ......................................... 484,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23                              PERSONAL SERVICE
   24  Personal service--regular ........................ 367,000
   25                                              --------------
   26                             NONPERSONAL SERVICE
   27  Supplies and materials ............................ 10,000
   28  Travel ............................................ 14,000
   29  Contractual services .............................. 74,000
   30  Equipment ......................................... 19,000
   31                                              --------------
   32    Amount available for nonpersonal service ....... 117,000
   33                                              --------------
   34  VETERAN COUNSELING SERVICES PROGRAM .......................... 5,922,000
   35                                                            --------------
   36    General Fund
   37    State Purposes Account
   38  Notwithstanding any other provision  of  law
   39    to  the  contrary, the OGS Interchange and
                                          707                        12550-02-3
                             DIVISION OF VETERANS' AFFAIRS
                              STATE OPERATIONS   2013-14
    1    Transfer Authority and the IT  Interchange
    2    and  Transfer  Authority as defined in the
    3    2013-14 state fiscal year state operations
    4    appropriation   for  the  budget  division
    5    program of the division of the budget, are
    6    deemed fully  incorporated  herein  and  a
    7    part  of  this  appropriation  as if fully
    8    stated.
    9                              PERSONAL SERVICE
   10  Personal service--regular ...................... 5,448,000
   11  Holiday/overtime compensation ..................... 23,000
   12                                              --------------
   13    Amount available for personal service ........ 5,471,000
   14                                              --------------
   15                             NONPERSONAL SERVICE
   16  Supplies and materials ............................ 63,000
   17  Travel ........................................... 104,000
   18  Contractual services ............................. 194,000
   19  Equipment ......................................... 90,000
   20                                              --------------
   21    Amount available for nonpersonal service ....... 451,000
   22                                              --------------
   23  VETERANS' EDUCATION PROGRAM .................................. 1,966,000
   24                                                            --------------
   25    Special Revenue Funds - Federal
   26    Federal Operating Grants Fund
   27    Federal Operating Grant Account
   28  Personal service ............................... 1,161,000
   29  Nonpersonal service .............................. 208,000
   30  Fringe benefits .................................. 528,000
   31  Indirect costs .................................... 69,000
   32                                              --------------
                                          708                        12550-02-3
                             DIVISION OF VETERANS' AFFAIRS
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  VETERANS' EDUCATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    Federal Operating Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    Notwithstanding  any  other  provision of law to the contrary, the OGS
    7      Interchange and Transfer Authority, the IT Interchange and  Transfer
    8      Authority, and the Call Center Interchange and Transfer Authority as
    9      defined  in the 2012-13 state fiscal year state operations appropri-
   10      ation for the budget division program of the division of the budget,
   11      are deemed fully incorporated herein and a part  of  this  appropri-
   12      ation as if fully stated.
   13    Personal service ... 1,161,000 ...................... (re. $1,161,000)
   14    Nonpersonal service ... 208,000 ....................... (re. $208,000)
   15    Fringe benefits ... 528,000 ........................... (re. $528,000)
   16    Indirect costs ... 69,000 .............................. (re. $69,000)
   17  By chapter 50, section 1, of the laws of 2011:
   18    Personal service ... 1,161,000 ...................... (re. $1,161,000)
   19    Nonpersonal service ... 208,000 ....................... (re. $208,000)
   20    Fringe benefits ... 528,000 ........................... (re. $528,000)
   21    Indirect costs ... 69,000 .............................. (re. $69,000)
                                          709                        12550-02-3
                               OFFICE OF VICTIM SERVICES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Federal ....       3,120,000         1,708,000
    4    Special Revenue Funds - Other ......       7,163,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................      10,283,000         1,708,000
    7                                        ================  ================
    8                                  SCHEDULE
    9  ADMINISTRATION PROGRAM ....................................... 8,921,000
   10                                                            --------------
   11    Special Revenue Funds - Federal
   12    Federal Operating Grants Fund
   13    Crime Victims Assistance Account
   14  Personal service ............................... 1,156,000
   15  Nonpersonal service .............................. 268,000
   16                                              --------------
   17      Program account subtotal ................... 1,424,000
   18                                              --------------
   19    Special Revenue Funds - Federal
   20    Federal Operating Grants Fund
   21    Crime Victims - Compensation Account
   22  Personal service ................................. 333,000
   23  Nonpersonal service .............................. 274,000
   24                                              --------------
   25      Program account subtotal ..................... 607,000
   26                                              --------------
   27    Special Revenue Funds - Other
   28    Miscellaneous Special Revenue Fund
   29    Criminal Justice Improvement Account
   30  Notwithstanding  any  other provision of law
   31    to the contrary, the OGS  Interchange  and
   32    Transfer  Authority and the IT Interchange
   33    and Transfer Authority as defined  in  the
   34    2013-14 state fiscal year state operations
   35    appropriation   for  the  budget  division
   36    program of the division of the budget, are
   37    deemed fully  incorporated  herein  and  a
   38    part  of  this  appropriation  as if fully
   39    stated.
                                          710                        12550-02-3
                               OFFICE OF VICTIM SERVICES
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ...................... 3,286,000
    3                                              --------------
    4                             NONPERSONAL SERVICE
    5  Supplies and materials ............................ 33,000
    6  Travel ............................................ 24,000
    7  Contractual services ............................. 777,000
    8  Equipment .......................................... 5,000
    9  Fringe benefits ................................ 1,698,000
   10  Indirect cost ..................................... 94,000
   11                                              --------------
   12    Amount available for nonpersonal service ..... 2,631,000
   13                                              --------------
   14      Program account subtotal ................... 5,917,000
   15                                              --------------
   16    Special Revenue Funds - Other
   17    Miscellaneous Special Revenue Fund
   18    OVS Restitution Account
   19  Notwithstanding  any  other provision of law
   20    to the contrary, the OGS  Interchange  and
   21    Transfer  Authority and the IT Interchange
   22    and Transfer Authority as defined  in  the
   23    2013-14 state fiscal year state operations
   24    appropriation   for  the  budget  division
   25    program of the division of the budget, are
   26    deemed fully  incorporated  herein  and  a
   27    part  of  this  appropriation  as if fully
   28    stated.
   29                              PERSONAL SERVICE
   30  Personal service--regular ........................ 603,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ............................ 98,000
   34  Travel ............................................ 72,000
   35  Contractual services ............................. 102,000
   36  Equipment ......................................... 98,000
   37                                              --------------
   38    Amount available for nonpersonal service ....... 370,000
   39                                              --------------
   40      Program account subtotal ..................... 973,000
   41                                              --------------
                                          711                        12550-02-3
                               OFFICE OF VICTIM SERVICES
                              STATE OPERATIONS   2013-14
    1  VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000
    2                                                            --------------
    3    Special Revenue Funds - Federal
    4    Federal Operating Grants Fund
    5    Crime Victims Assistance Account
    6  For victim and witness assistance in accord-
    7    ance with the federal crime control act of
    8    1984,  distributed  through  a competitive
    9    process, to be suballocated to  the  divi-
   10    sion  of  state  police, the department of
   11    corrections and community supervision, the
   12    office  for  the  prevention  of  domestic
   13    violence,   and   the   office  of  victim
   14    services    for    associated    operating
   15    expenses.
   16  Personal service ................................. 625,000
   17  Nonpersonal service .............................. 150,000
   18  Fringe benefits .................................. 314,000
   19                                              --------------
   20      Program account subtotal ................... 1,089,000
   21                                              --------------
   22    Special Revenue Funds - Other
   23    Miscellaneous Special Revenue Fund
   24    Criminal Justice Improvement Account
   25  For   services   and  expenses  of  programs
   26    providing services to  crime  victims  and
   27    witnesses,  distributed  through a compet-
   28    itive process, to be suballocated  to  the
   29    division  of  state police, the department
   30    of corrections and community  supervision,
   31    the  office for the prevention of domestic
   32    violence,  and  the   office   of   victim
   33    services    for    associated    operating
   34    expenses.
   35  Notwithstanding any other provision  of  law
   36    to  the  contrary, the OGS Interchange and
   37    Transfer Authority and the IT  Interchange
   38    and  Transfer  Authority as defined in the
   39    2013-14 state fiscal year state operations
   40    appropriation  for  the  budget   division
   41    program of the division of the budget, are
   42    deemed  fully  incorporated  herein  and a
   43    part of this  appropriation  as  if  fully
   44    stated.
                                          712                        12550-02-3
                               OFFICE OF VICTIM SERVICES
                              STATE OPERATIONS   2013-14
    1                              PERSONAL SERVICE
    2  Personal service--regular ........................ 154,000
    3                                              --------------
    4                             NONPERSONAL SERVICE
    5  Supplies and materials ............................ 10,000
    6  Travel ............................................ 10,000
    7  Contractual services .............................. 19,000
    8  Fringe benefits ................................... 80,000
    9                                              --------------
   10    Amount available for nonpersonal service ....... 119,000
   11                                              --------------
   12      Program account subtotal ..................... 273,000
   13                                              --------------
                                          713                        12550-02-3
                               OFFICE OF VICTIM SERVICES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  ADMINISTRATION PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants [Account] FUND
    4    Crime Victims Assistance Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    Notwithstanding  any  other  provision of law to the contrary, the OGS
    7      Interchange and Transfer Authority, the IT Interchange and  Transfer
    8      Authority, and the Call Center Interchange and Transfer Authority as
    9      defined  in the 2012-13 state fiscal year state operations appropri-
   10      ation for the budget division program of the division of the budget,
   11      are deemed fully incorporated herein and a part  of  this  appropri-
   12      ation as if fully stated.
   13    Personal service ... 1,156,000 ...................... (re. $1,146,000)
   14    Nonpersonal service ... 268,000 ....................... (re. $268,000)
   15    Special Revenue Funds - Federal
   16    Federal Operating Grants [Account] FUND
   17    Crime Victims - Compensation Account
   18  By chapter 50, section 1, of the laws of 2012:
   19    Notwithstanding  any  other  provision of law to the contrary, the OGS
   20      Interchange and Transfer Authority, the IT Interchange and  Transfer
   21      Authority, and the Call Center Interchange and Transfer Authority as
   22      defined  in the 2012-13 state fiscal year state operations appropri-
   23      ation for the budget division program of the division of the budget,
   24      are deemed fully incorporated herein and a part  of  this  appropri-
   25      ation as if fully stated.
   26    Personal service ... 333,000 .......................... (re. $166,000)
   27    Nonpersonal service ... 274,000 ....................... (re. $128,000)
                                          714                        12550-02-3
                              WORKERS' COMPENSATION BOARD
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Other ......     203,227,000         5,000,000
    4                                        ----------------  ----------------
    5      All Funds ........................     203,227,000         5,000,000
    6                                        ================  ================
    7                                  SCHEDULE
    8  WORKERS' COMPENSATION PROGRAM .............................. 203,227,000
    9                                                            --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    Workers' Compensation Account
   13  Notwithstanding  any  other provision of law
   14    to the contrary, the OGS  Interchange  and
   15    Transfer  Authority and the IT Interchange
   16    and Transfer Authority as defined  in  the
   17    2013-14 state fiscal year state operations
   18    appropriation   for  the  budget  division
   19    program of the division of the budget, are
   20    deemed fully  incorporated  herein  and  a
   21    part  of  this  appropriation  as if fully
   22    stated.
   23  A portion of these funds may be suballocated
   24    to the department of law:
   25                              PERSONAL SERVICE
   26  Personal service--regular ..................... 90,225,000
   27  Temporary service ................................ 173,000
   28  Holiday/overtime compensation .................... 402,000
   29                                              --------------
   30    Amount available for personal service ....... 90,800,000
   31                                              --------------
   32                             NONPERSONAL SERVICE
   33  Supplies and materials ......................... 1,097,000
   34  Travel ......................................... 1,014,000
   35  Contractual services .......................... 53,750,000
   36  Equipment ...................................... 2,914,000
   37  Fringe benefits ............................... 50,323,000
   38  Indirect costs ................................. 2,970,000
   39                                              --------------
   40    Amount available for nonpersonal service ... 112,068,000
   41                                              --------------
                                          715                        12550-02-3
                              WORKERS' COMPENSATION BOARD
                              STATE OPERATIONS   2013-14
    1    Total amount available ..................... 202,868,000
    2                                              --------------
    3  For   suballocation  to  the  department  of
    4    health for expenses incurred in the devel-
    5    opment of  inpatient  hospital  rates  for
    6    workers' compensation benefit payments.
    7                              PERSONAL SERVICE
    8  Personal service--regular ........................ 187,000
    9                                              --------------
   10                             NONPERSONAL SERVICE
   11  Supplies and materials ............................. 5,000
   12  Travel ............................................. 1,000
   13  Equipment .......................................... 5,000
   14  Fringe benefits ................................... 84,000
   15  Indirect costs .................................... 77,000
   16                                              --------------
   17    Amount available for nonpersonal service ....... 172,000
   18                                              --------------
   19    Total amount available ......................... 359,000
   20                                              --------------
                                          716                        12550-02-3
                              WORKERS' COMPENSATION BOARD
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  WORKERS' COMPENSATION PROGRAM
    2    Special Revenue Funds - Other
    3    Miscellaneous Special Revenue Fund
    4    Workers' Compensation Account
    5  By chapter 50, section 1, of the laws of 2009:
    6    Pursuant  to  a  chapter of the laws of 2009, under a plan approved by
    7      the director of the budget, to improve the quality,  timeliness  and
    8      fairness  of  services performed by the workers' compensation board;
    9      provided however, up to  $10,000,000  may  be  suballocated  to  the
   10      department of labor.
   11    Contractual services ... 14,527,000 ................. (re. $5,000,000)
                                          717                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                              DEFERRED COMPENSATION BOARD
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................         111,000                 0
    4    Special Revenue Funds - Other ......         781,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................         892,000                 0
    7                                        ================  ================
    8                                  SCHEDULE
    9  OPERATIONS PROGRAM ............................................. 892,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  For  services  and  expenses of the deferred
   14    compensation board pursuant to  section  5
   15    of the state finance law.
   16                             NONPERSONAL SERVICE
   17  Contractual services ............................. 111,000
   18                                              --------------
   19      Program account subtotal ..................... 111,000
   20                                              --------------
   21    Special Revenue Funds - Other
   22    Miscellaneous Special Revenue Fund
   23    Deferred Compensation Administration Account
   24                              PERSONAL SERVICE
   25  Personal service--regular ........................ 353,000
   26  Temporary service ................................. 28,000
   27                                              --------------
   28    Amount available for personal service .......... 381,000
   29                                              --------------
   30                             NONPERSONAL SERVICE
   31  Supplies and materials ............................ 22,000
   32  Travel ............................................ 22,000
   33  Contractual services ............................. 109,000
   34  Equipment ......................................... 34,000
   35  Fringe benefits .................................. 201,000
   36  Indirect costs .................................... 12,000
   37                                              --------------
                                          718                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                              DEFERRED COMPENSATION BOARD
                              STATE OPERATIONS   2013-14
    1    Amount available for nonpersonal service ....... 400,000
    2                                              --------------
    3      Program account subtotal ..................... 781,000
    4                                              --------------
                                          719                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                                 GENERAL STATE CHARGES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................   2,867,617,000                 0
    4    Fiduciary Funds ....................     150,500,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................   3,018,117,000                 0
    7                                        ================  ================
    8                                  SCHEDULE
    9  GENERAL STATE CHARGES .................................... 3,018,117,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  For   employee   fringe   benefits,  net  of
   14    receipts  to  the  fringe  benefit  escrow
   15    accounts,  including costs for those bene-
   16    fits which are related to  employees  paid
   17    from  funds,  accounts,  or programs where
   18    the division  of  the  budget  has  issued
   19    waivers.
   20  For  the state's contribution to the employ-
   21    ees'  retirement  system  pension  accumu-
   22    lation  fund,  the police and fire retire-
   23    ment system pension accumulation fund, and
   24    the New York state public employees  group
   25    life insurance plan ...................... 1,549,961,000
   26  Less: an amount to be paid to offset the New
   27    York state and local employees' retirement
   28    systems  costs,  the New York state public
   29    employees'  group  life   insurance   plan
   30    costs,  and the police and fire retirement
   31    system costs from the  retirement  account
   32    of the fringe benefit escrow account ..... (651,833,000)
   33  For  the state's pension obligations associ-
   34    ated with certain state employees who  are
   35    members of the teachers' retirement system
   36    and the optional retirement program .......... 1,910,000
   37  For  the  state's contribution to the health
   38    insurance fund. The state's share  of  the
   39    health  insurance  program dividends shall
   40    be available to pay for  the  premiums  in
   41    2013-14 .................................. 1,878,520,000
   42  For  the  state's contribution to the social
   43    security contribution fund ................. 530,772,000
                                          720                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                                 GENERAL STATE CHARGES
                              STATE OPERATIONS   2013-14
    1  For the state's contribution to  the  dental
    2    insurance plan .............................. 40,698,000
    3  For  the  state's  contribution  to employee
    4    benefit fund programs, including the  cost
    5    of  generating  a statewide fringe benefit
    6    and cost allocation rate .................... 35,466,000
    7  For the state's contribution to  the  vision
    8    care plan .................................... 4,323,000
    9  For payments to the state insurance fund for
   10    workers'  compensation  benefits and other
   11    related workers' compensation costs  prior
   12    to or after they become incurred including
   13    but not limited to the benefits defined in
   14    chapters 302 and 303 of the laws of 1985 ... 299,168,000
   15  For  payments  associated  with the accident
   16    reporting system ............................... 600,000
   17  For reimbursement to the unemployment insur-
   18    ance fund for payments made  to  claimants
   19    formerly employed by the state of New York .. 16,035,000
   20  For  the  state's  contribution  for supple-
   21    mental pension payments in accordance with
   22    the provisions of article 4 and article  6
   23    of  the retirement and social security law
   24    and   retirement   benefits   paid   under
   25    sections 214 and 215 of the military law ....... 255,000
   26  To  the survivors' benefit fund for payments
   27    to the survivors of  state  employees  and
   28    retired state employees ...................... 6,739,000
   29  For payments for the income protection plans
   30    of current and prior years ................... 3,020,000
   31  For  payments  for accidental death benefits
   32    pursuant to collective  bargaining  agree-
   33    ments .......................................... 150,000
   34  For   payments   for  tuition  reimbursement
   35    pursuant to collective  bargaining  agree-
   36    ments ........................................... 50,000
   37  For the payment of the metropolitan commuter
   38    transportation  mobility  tax  pursuant to
   39    article 23 of tax law as amended by  chap-
   40    ter  25  of  the laws of 2009 on behalf of
   41    the state employees employed in the metro-
   42    politan commuter transportation district .... 15,500,000
   43  For  taxes  on  public  lands  and  payments
   44    pursuant  to  sections  532 through 546 of
   45    the real  property  tax  law.  The  moneys
   46    hereby   appropriated  are  available  for
   47    payment of any liabilities or  obligations
   48    incurred  prior  to April 1, 2013 in addi-
   49    tion to current liabilities ................ 232,034,000
                                          721                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                                 GENERAL STATE CHARGES
                              STATE OPERATIONS   2013-14
    1  For payments in accordance with section 19-a
    2    of the public lands law ..................... 15,466,000
    3  For payments in accordance with section 19-b
    4    of the public lands law ........................ 500,000
    5  For payments in accordance with section 3 of
    6    chapter 774 of the laws of 1989 ................ 300,000
    7  For  the state's share of assessments issued
    8    by the Hudson River-Black River regulating
    9    district pursuant to subdivisions 2 and  3
   10    of  section  15-2121  of the environmental
   11    conservation law ............................. 1,000,000
   12  For assessments for local improvements.  The
   13    moneys  hereby  appropriated are available
   14    for payment of any  liabilities  or  obli-
   15    gations incurred prior to April 1, 2013 in
   16    addition to current liabilities .............. 4,000,000
   17  For  judgments against the state pursuant to
   18    section 20 of the court of claims act  and
   19    for  judgments pursuant to actions brought
   20    in the  court  of  claims  against  public
   21    benefit  corporations  indemnified  by the
   22    state, exclusive of  the  payment  of  any
   23    judgments   arising   out  of  actions  or
   24    proceedings brought to obtain payment  for
   25    wages,  salaries  or  other employee bene-
   26    fits. The moneys hereby  appropriated  are
   27    available  for  payment of any liabilities
   28    or obligations incurred prior to April  1,
   29    2013 in addition to current liabilities .... 151,400,000
   30  For  the  payment  of the defense by private
   31    counsel and the indemnification or payment
   32    on behalf of state officers and  employees
   33    in  civil  judicial proceedings in accord-
   34    ance with the provisions of section 17  of
   35    the  public  officers  law; the payment on
   36    behalf of  the  state,  exclusive  of  the
   37    payment   for  wages,  salaries  or  other
   38    employee  benefits,  in   civil   judicial
   39    proceedings   where  a  state  officer  or
   40    employee entitled to a defense in  accord-
   41    ance  with  public officers law section 17
   42    was  dismissed  from  the  civil  judicial
   43    proceeding;  the  payment on behalf of the
   44    state, exclusive of the payment for wages,
   45    salaries or other employment benefits, and
   46    in  civil  judicial  proceedings   brought
   47    pursuant  to  Title VI of the Civil Rights
   48    Act of 1964, 42 USC S 2000d et seq., Title
   49    VII of the Civil Rights Act  of  1964,  42
   50    USC  S  2000e  et  seq.,  Title  IX of the
                                          722                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                                 GENERAL STATE CHARGES
                              STATE OPERATIONS   2013-14
    1    Education Amendments of  1972,  20  USC  S
    2    1681  et seq., Titles II, III, and/or V of
    3    the Americans  With  Disabilities  Act  of
    4    1990, 42 USC S 12101 et seq., of the Reha-
    5    bilitation  Act  of  1973, 29 USC S 791 et
    6    seq., the state human rights law and other
    7    employment related causes of  action;  and
    8    in criminal proceedings in accordance with
    9    the provisions of section 19 of the public
   10    officers  law. The moneys hereby appropri-
   11    ated are  available  for  payment  of  any
   12    liabilities  or obligations incurred prior
   13    to April 1, 2013 in  addition  to  current
   14    liabilities ................................. 31,300,000
   15  For  the  payment  on behalf of the state in
   16    connection with the resolution  of  Merton
   17    Simpson  et  al. v. New York State Depart-
   18    ment of Civil Service et al ................. 11,250,000
   19  For the reissuance of checks which were  not
   20    presented  for  payment  within  the  time
   21    limits contained in  section  102  of  the
   22    state finance law or for which payment has
   23    been authorized by specific legislation.
   24  The moneys hereby appropriated are available
   25    for  payment  of  any liabilities or obli-
   26    gations incurred prior to April 1, 2013 in
   27    addition to current liabilities ................. 50,000
   28  For transfer to the property casualty insur-
   29    ance security fund in accordance with  the
   30    terms  of the settlement between the state
   31    and the plaintiffs in accordance with  the
   32    Court  of  Appeals' opinion in Alliance of
   33    American Insurers  v.  Chu,  77  NY2d  573
   34    (1991) ......................................... 400,000
   35  For  services  and  expenses associated with
   36    legal and other  fees  related  to  Indian
   37    land claims litigation involving the state
   38    of New York, local governments and private
   39    land owners who are named as defendants in
   40    these   lawsuits,   including  liabilities
   41    incurred prior to April 1, 2013 .............. 1,500,000
   42  For payment of claims for damage to personal
   43    or real property or for bodily injuries or
   44    wrongful death caused by officers, employ-
   45    ees, or other authorized persons providing
   46    service to state government while  provid-
   47    ing such service, and the state university
   48    construction  fund while acting within the
   49    scope of their employment, and while oper-
   50    ating motor vehicles, and for any individ-
                                          723                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                                 GENERAL STATE CHARGES
                              STATE OPERATIONS   2013-14
    1    uals operating motor  vehicles  which  are
    2    assigned  on  a permanent basis with unre-
    3    stricted use to state officers and employ-
    4    ees   when   the   person  is  permanently
    5    assigned the motor vehicle ................... 2,000,000
    6  Less the amount appropriated  to  the  state
    7    university  of  New York for suballocation
    8    to the miscellaneous -- all state  depart-
    9    ments  and agencies, general state charges
   10    program for  payment  of  employee  fringe
   11    benefits ............................... (1,314,917,000)
   12                                              --------------
   13      Program account subtotal ............... 2,867,617,000
   14                                              --------------
   15    Fiduciary Funds
   16    Employees Dental Insurance Fund
   17    Dental Insurance Interest Account
   18  For   additional   state   expenditures   in
   19    relation to  the  New  York  state  dental
   20    insurance fund ................................. 500,000
   21                                              --------------
   22      Program account subtotal ..................... 500,000
   23                                              --------------
   24    Fiduciary Funds
   25    Employees Health Insurance Fund
   26    Reserve for Rate Fluctuations Account
   27  For   additional   state   expenditures   in
   28    relation to  the  New  York  state  health
   29    insurance program .......................... 150,000,000
   30                                              --------------
   31      Program account subtotal ................. 150,000,000
   32                                              --------------
                                          724                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                                  GREEN THUMB PROGRAM
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       2,831,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................       2,831,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  GREEN THUMB PROGRAM .......................................... 2,831,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  For services and expenses of the green thumb
   13    program,  including  allocation  to  other
   14    state departments and agencies.
   15                             NONPERSONAL SERVICE
   16  Contractual services ........................... 2,831,000
   17                                              --------------
                                          725                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
               GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................         166,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................         166,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  OPERATIONS PROGRAM ............................................. 166,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12                              PERSONAL SERVICE
   13  Personal service--regular ........................ 132,000
   14                                              --------------
   15                             NONPERSONAL SERVICE
   16  Fringe benefits ................................... 34,000
   17                                              --------------
                                          726                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                         HEALTH INSURANCE CONTINGENCY RESERVE
                              STATE OPERATIONS   2013-14
    1                                          APPROPRIATIONS  REAPPROPRIATIONS
    2    General Fund .......................     607,022,000                 0
    3                                        ----------------  ----------------
    4      All Funds ........................     607,022,000                 0
    5                                        ================  ================
    6    General Fund
    7    State Purposes Account
    8  For payments to those insurance companies participating in
    9    the New York state government employees health insurance
   10    plan  in  the  event  of  termination of the contractual
   11    agreement between such insurance companies and  the  New
   12    York  state department of civil service, or in the event
   13    of termination of the contractual agreement between  the
   14    New  York  state  department  of  civil service and such
   15    municipalities or school districts which have elected to
   16    receive distributions from the health insurance  reserve
   17    receipts  fund, and for payments to the health insurance
   18    reserve receipts fund as required to fulfill contractual
   19    agreements between the  New  York  state  department  of
   20    civil  service and those insurance companies participat-
   21    ing in the New York state governmental employees  health
   22    insurance plan.
   23  The  moneys  hereby  appropriated  shall  be available for
   24    payments to the health insurance reserve  receipts  fund
   25    and the above insurance carriers ......................... 607,022,000
   26                                                            ==============
                                          727                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                        HEALTH INSURANCE RESERVE RECEIPTS FUND
                              STATE OPERATIONS   2013-14
    1                                          APPROPRIATIONS  REAPPROPRIATIONS
    2    Fiduciary Funds ....................     192,400,000                 0
    3                                        ----------------  ----------------
    4      All Funds ........................     192,400,000                 0
    5                                        ================  ================
    6    Fiduciary Funds
    7    Health Insurance Reserve Receipts Fund
    8  For  disbursement  pursuant  to  section 99-c of the state
    9    finance law .............................................. 192,400,000
   10                                                            ==============
                                          728                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                                   HIGHER EDUCATION
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    Special Revenue Funds - Other ......       1,300,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................       1,300,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000
    9                                                            --------------
   10    Special Revenue Funds - Other
   11    Miscellaneous Special Revenue Fund
   12    College Savings Account
   13  For  services  and  expenses  related to the
   14    administration  of  the   college   choice
   15    tuition savings program.
   16                              PERSONAL SERVICE
   17  Personal service--regular ........................ 225,000
   18                                              --------------
   19                             NONPERSONAL SERVICE
   20  Supplies and materials ............................. 5,000
   21  Travel ............................................ 20,000
   22  Contractual services ............................. 942,000
   23  Equipment .......................................... 1,000
   24  Fringe benefits .................................. 100,000
   25  Indirect costs ..................................... 7,000
   26                                              --------------
   27    Amount available for nonpersonal service ..... 1,075,000
   28                                              --------------
                                          729                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                   HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................         185,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................         185,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  OPERATIONS PROGRAM ............................................. 185,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12                              PERSONAL SERVICE
   13  Personal service--regular ........................ 139,000
   14                                              --------------
   15                             NONPERSONAL SERVICE
   16  Supplies and materials ............................ 22,000
   17  Travel ............................................. 6,000
   18  Contractual services .............................. 14,000
   19  Equipment .......................................... 4,000
   20                                              --------------
   21    Amount available for nonpersonal service ........ 46,000
   22                                              --------------
                                          730                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                   INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
                              STATE OPERATIONS   2013-14
    1                                          APPROPRIATIONS  REAPPROPRIATIONS
    2    General Fund .......................   1,605,000,000                 0
    3                                        ----------------  ----------------
    4      All Funds ........................   1,605,000,000                 0
    5                                        ================  ================
    6  INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
    7                                                            --------------
    8    General Fund
    9    State Purposes Account
   10  For  the purpose of maintaining the solvency
   11    of the following funds.
   12  Notwithstanding  section  40  of  the  state
   13    finance   law,  this  appropriation  shall
   14    remain in effect until a subsequent appro-
   15    priation is made available.
   16  No moneys shall be available for expenditure
   17    from this appropriation  until  a  certif-
   18    icate  of  approval has been issued by the
   19    director of the division of the budget and
   20    a copy of such certificate has been  filed
   21    with  the  state comptroller, the chairman
   22    of the senate finance  committee  and  the
   23    chairman  of  the  assembly ways and means
   24    committee. Such moneys shall be payable on
   25    the audit and warrant of  the  comptroller
   26    on  vouchers  certified or approved in the
   27    manner provided by law.
   28  To the state insurance fund provided that no
   29    expenditure may be made from  this  amount
   30    if  other  assets of such fund not part of
   31    reserves for payments of workers'  compen-
   32    sation  and medical benefits, and payments
   33    under   employer's   liability   coverage,
   34    including  claims  by  third  parties  for
   35    contribution or indemnity are available .... 190,000,000
   36  To the state insurance fund provided that no
   37    expenditure may be made from  this  amount
   38    if  other  assets of such fund not part of
   39    reserves for payments of workers'  compen-
   40    sation  and medical benefits, and payments
   41    under   employer's   liability   coverage,
   42    including  claims  by  third  parties  for
   43    contribution or indemnity are available .... 325,000,000
   44  To the state insurance fund provided that no
   45    expenditure may be made from  this  amount
   46    if  other  assets of such fund not part of
                                          731                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                   INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
                              STATE OPERATIONS   2013-14
    1    reserves for payments of workers'  compen-
    2    sation  and medical benefits, and payments
    3    under   employer's   liability   coverage,
    4    including  claims  by  third  parties  for
    5    contribution or indemnity are available .... 300,000,000
    6  To the state insurance fund provided that no
    7    expenditure may be made from  this  amount
    8    if  other  assets of such fund not part of
    9    reserves for payments of workers'  compen-
   10    sation  and medical benefits, and payments
   11    under   employer's   liability   coverage,
   12    including  claims  by  third  parties  for
   13    contribution or indemnity are available .... 250,000,000
   14  To the state insurance fund provided that no
   15    expenditure may be made from  this  amount
   16    if  other  assets of such fund not part of
   17    reserves for payments of workers'  compen-
   18    sation  and medical benefits, and payments
   19    under   employer's   liability   coverage,
   20    including  claims  by  third  parties  for
   21    contribution or indemnity are available .... 230,000,000
   22  To the aggregate trust fund provided that no
   23    expenditure may be made from  this  amount
   24    if  other  assets of such fund not part of
   25    reserves for claims or losses  are  avail-
   26    able ........................................ 50,000,000
   27  To the aggregate trust fund provided that no
   28    expenditure  may  be made from this amount
   29    if other assets of such fund not  part  of
   30    reserves  for  claims or losses are avail-
   31    able ....................................... 110,000,000
   32  To the aggregate trust fund provided that no
   33    expenditure may be made from  this  amount
   34    if  other  assets of such fund not part of
   35    reserves for claims or losses  are  avail-
   36    able ........................................ 60,000,000
   37  To  the property/casualty insurance security
   38    fund provided that no expenditure  may  be
   39    made  from  this amount if other assets of
   40    such fund not part of reserves for  claims
   41    or losses are available ..................... 90,000,000
   42                                              --------------
                                          732                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                              LABOR MANAGEMENT COMMITTEES
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................      30,931,000        46,918,000
    4    Special Revenue Funds - Other ......         250,000                 0
    5                                        ----------------  ----------------
    6      All Funds ........................      31,181,000        46,918,000
    7                                        ================  ================
    8                                  SCHEDULE
    9  COLLECTIVE BARGAINING AGREEMENTS ............................ 31,181,000
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  For services and expenses to implement writ-
   14    ten  agreements  determining the terms and
   15    conditions of employment between the state
   16    and  employee  organizations  representing
   17    negotiating  units established pursuant to
   18    article 14 of the  civil  service  law.  A
   19    portion of these funds may be suballocated
   20    to other state agencies:
   21                              PERSONAL SERVICE
   22  Personal service--regular .......................... 1,000
   23                                              --------------
   24                             NONPERSONAL SERVICE
   25  Contractual services ............................... 1,000
   26                                              --------------
   27    Total amount available ........................... 2,000
   28                                              --------------
   29  Civil Service Employees Association
   30  Joint committee on health benefits ............. 1,331,000
   31  Employee training and development ............. 10,714,000
   32  Safety and health maintenance committee .......... 637,000
   33  Employee security committee ...................... 525,000
   34  Family benefits committee ...................... 2,582,000
   35  Discipline ....................................... 381,000
   36  Employee assistance program ...................... 648,000
   37  Statewide performance rating committee ............ 41,000
   38  Property damage ................................... 32,000
                                          733                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                              LABOR MANAGEMENT COMMITTEES
                              STATE OPERATIONS   2013-14
    1  Work related clothing (osu) .................... 1,071,000
    2  Tool allowance (osu) .............................. 77,000
    3  Tool insurance (osu) .............................. 26,000
    4  Uniform allowance(isu) ........................... 430,000
    5  Work related clothing (isu)........................ 80,000
    6                                              --------------
    7    Total amount available ...................... 18,575,000
    8                                              --------------
    9  Management Confidential
   10  Family benefits .................................. 310,000
   11  Medical flexible spending program ................ 500,000
   12  Pre-tax transportation benefit ................... 550,000
   13  Management training ............................ 1,018,000
   14  Uniform allowance ................................ 245,000
   15  Tuition reimbursement ............................ 250,000
   16  M/C share of negotiated programs ................. 570,000
   17                                              --------------
   18    Total amount available ....................... 3,443,000
   19                                              --------------
   20  Professional,   Scientific   and   Technical
   21    Services Unit
   22  Professional  development  and  quality   of
   23    working life committee ......................... 530,000
   24  Health and safety ................................ 688,000
   25  PSPT program ................................... 1,129,000
   26  Joint funded programs ............................ 981,000
   27  Multi-funded programs ............................ 960,000
   28  Professional development for nurses .............. 500,000
   29  Property damage ................................... 21,000
   30  Family benefits ................................ 1,885,000
   31  Employee assistance program ...................... 426,000
   32                                              --------------
   33    Total amount available ....................... 7,120,000
   34                                              --------------
   35  Security Services Unit
   36  Labor management committees ...................... 279,000
   37  Employee assistance program ...................... 200,000
   38  Joint committee on health benefits ............... 165,000
   39  Employee training and development ................ 159,000
   40  Organizational alcoholism program ................ 156,000
   41  Labor management training ........................ 100,000
   42  Family benefits .................................. 431,000
   43  Legal defense fund ............................... 150,000
   44                                              --------------
                                          734                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                              LABOR MANAGEMENT COMMITTEES
                              STATE OPERATIONS   2013-14
    1    Total amount available ....................... 1,640,000
    2                                              --------------
    3  Security Supervisors Unit
    4  Employee training and development.................. 21,000
    5  Quality of work life committee .................... 15,000
    6  Family benefits committee ......................... 14,000
    7  Employee assistance program ........................ 4,000
    8  Legal defense fund ................................. 5,000
    9  Management directed training ...................... 14,000
   10  Organizational alcoholism program .................. 6,000
   11  Joint committee on health benefits.................. 7,000
   12                                              --------------
   13    Total amount available .......................... 86,000
   14                                              --------------
   15  Agency Police Services
   16  Joint committee on health benefits ................. 7,000
   17  Education and training ............................ 21,000
   18  Education and training - management directed....... 13,000
   19  Employee assistance program ........................ 3,000
   20  Organizational alcohol program ..................... 5,000
   21  Quality of work life initiatives .................. 16,000
   22                                              --------------
   23    Total amount available .......................... 65,000
   24                                              --------------
   25      Program account subtotal .................. 30,931,000
   26                                              --------------
   27    Special Revenue Funds - Other
   28    Miscellaneous Special Revenue Fund
   29    NYS Flex Spending Accounts
   30  For  services  and  expenses  related to the
   31    administration of the  NYS  flex  spending
   32    accounts.
   33                             NONPERSONAL SERVICE
   34  Contractual services ............................. 250,000
   35                                              --------------
   36      Program account subtotal ..................... 250,000
   37                                              --------------
                                          735                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                          [COLLECTIVE BARGAINING AGREEMENTS]
                              LABOR MANAGEMENT COMMITTEES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  COLLECTIVE BARGAINING AGREEMENTS
    2    General Fund
    3    State Purposes Account
    4  By chapter 15, section 26, of the laws of 2012:
    5    Joint committee on health benefits ... 13,000 .......... (re. $13,000)
    6    Contract administration ... 30,000 ..................... (re. $30,000)
    7    Education and Training ... 43,000 ...................... (re. $43,000)
    8    Education and Training - Management Directed .........................
    9      26,000 ............................................... (re. $26,000)
   10    Employee Assistance Program ... 7,000 ................... (re. $7,000)
   11    Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
   12    Legal Defense Fund ... 10,000 .......................... (re. $10,000)
   13    Quality of Work Life Initiatives ... 32,000 ............ (re. $32,000)
   14  By chapter 37, section 17, of the laws of 2012:
   15    Professional development and quality of Working life committee .......
   16      1,060,000 ......................................... (re. $1,060,000)
   17    Health and Safety ... 1,376,000 ..................... (re. $1,376,000)
   18    PSPT Program ... 4,008,000 .......................... (re. $4,008,000)
   19    Joint Funded Programs ... 1,961,000 ................. (re. $1,961,000)
   20    Multi-Funded Programs ... 1,919,000 ................. (re. $1,919,000)
   21    Professional Development for Nurses ... 500,000 ....... (re. $500,000)
   22    Property Damage ... 41,000 ............................. (re. $41,000)
   23    Family Benefits ... 3,769,000 ....................... (re. $2,369,000)
   24    Employee Assistance Program ... 852,000 ............... (re. $852,000)
   25    Joint Committee on Health Benefits ... 500,000 ........ (re. $500,000)
   26    PEF IT ... 1,000,000 ................................ (re. $1,000,000)
   27    Contract administration ... 300,000 ................... (re. $300,000)
   28  By chapter 50, section 1, of the laws of 2012:
   29    For  services and expenses to implement written agreements determining
   30      the terms and conditions of employment between the state and employ-
   31      ee organizations representing negotiating units established pursuant
   32      to article 14 of the  civil  service  law  in  accordance  with  the
   33      following:
   34    Civil Service Employees Association
   35    Joint committee on health benefits ... 1,331,000 .... (re. $1,000,000)
   36    Employee training and development ... 10,714,000 .... (re. $8,000,000)
   37    Safety and health maintenance committee ... 637,000 ... (re. $637,000)
   38    Employee security committee ... 525,000 ............... (re. $525,000)
   39    Family benefits committee ... 2,582,000 ............. (re. $2,000,000)
   40    Discipline ... 381,000 ................................ (re. $250,000)
   41    Employee assistance program ... 648,000 ............... (re. $200,000)
   42    Statewide performance rating committee ... 41,000 ...... (re. $38,000)
   43    Property damage ... 32,000 ............................. (re. $32,000)
                                          736                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                          [COLLECTIVE BARGAINING AGREEMENTS]
                              LABOR MANAGEMENT COMMITTEES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Work related clothing (osu) ... 1,071,000 ........... (re. $1,040,000)
    2    Tool allowance (osu) ... 77,000 ........................ (re. $50,000)
    3    Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
    4    Uniform allowance(isu) ... 430,000 .................... (re. $430,000)
    5    Work related clothing (isu) 80,000 ..................... (re. $80,000)
    6    Management Confidential
    7    Medical flexible spending program ... 500,000 ......... (re. $500,000)
    8    Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
    9    Management training ... 1,018,000 ................... (re. $1,018,000)
   10    Uniform allowance ... 245,000 ......................... (re. $220,000)
   11    Tuition reimbursement ... 250,000 ..................... (re. $250,000)
   12    M/C share of negotiated programs ... 570,000 .......... (re. $548,000)
   13  By chapter 261, section 15, of the laws of 2012:
   14    Labor Management Committees ... 279,000 ............... (re. $279,000)
   15    Employee assistance program ... 200,000 ............... (re. $200,000)
   16    Joint committee on health benefits ... 165,000 ........ (re. $165,000)
   17    Contract administration ... 200,000 ................... (re. $200,000)
   18    Employee Training and Development ... 159,000 ......... (re. $159,000)
   19    Organizational alcoholism program ... 156,000 ......... (re. $156,000)
   20    Labor Management Training ... 100,000 ................. (re. $100,000)
   21    Family Benefits ... 431,000 ........................... (re. $431,000)
   22    Legal Defense Fund ... 150,000 ........................ (re. $150,000)
   23  By chapter 257, section 28, of the laws of 2012:
   24    Employee training and development ... 21,000 ........... (re. $21,000)
   25    Quality of work life committee ... 15,000 .............. (re. $15,000)
   26    Family benefits committee ... 14,000 ................... (re. $14,000)
   27    Employee assistant program ... 4,000 .................... (re. $4,000)
   28    Contract administration ... 50,000 ..................... (re. $50,000)
   29    Legal defense fund ... 5,000 ............................ (re. $5,000)
   30    Management directed training ... 14,000 ................ (re. $14,000)
   31    Organizational alcoholism program ... 6,000 ............. (re. $6,000)
   32    Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
   33  By chapter 189, section 15, of the laws of 2011:
   34    Doctoral Program Recruitment and Retention Enhancement Fund ..........
   35      1,312,000 ........................................... (re. $200,000)
   36    Comprehensive  College Graduate Program Recruitment and Retention Fund
   37      383,000 .............................................. (re. $60,000)
   38    Fee Mitigation Fund ... 1,133,000 ..................... (re. $120,000)
   39    Downstate Location Fund ... 688,000 ................... (re. $120,000)
   40    Statewide Professional Development Committee .........................
   41      328,000 ............................................. (re. $180,000)
   42  By chapter 491, part a section 25, of the laws of 2011:
   43    Joint committee on health benefits ... 1,331,000 ...... (re. $165,000)
                                          737                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                          [COLLECTIVE BARGAINING AGREEMENTS]
                              LABOR MANAGEMENT COMMITTEES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Employee training and development ... 10,714,000 .... (re. $2,000,000)
    2    Safety and health maintenance committee ... 637,000 ... (re. $400,000)
    3    Employment security committee ... 525,000 .............. (re. $54,000)
    4    Family Benefits Committee ... 2,582,000 ............. (re. $1,000,000)
    5    Discipline ... 381,000 ................................ (re. $240,000)
    6    Employee assistance program ... 648,000 ............... (re. $272,000)
    7    Statewide performance rating committee ... 41,000 ...... (re. $41,000)
    8    Property damage ... 32,000 ............................. (re. $27,000)
    9    Work related clothing (operational services unit) ....................
   10      1,071,000 ........................................... (re. $200,000)
   11    Tool allowance (operational services unit) ...........................
   12      77,000 ............................................... (re. $11,000)
   13    Tool insurance (operational services unit) ...........................
   14      26,000 ............................................... (re. $26,000)
   15    Uniform allowance (institutional services unit) ......................
   16      430,000 .............................................. (re. $32,000)
   17    Work related clothing (institutional services unit) ..................
   18      80,000 ............................................... (re. $80,000)
   19    Contract Administration ... 400,000 ................... (re. $320,000)
   20  By chapter 491, part b section 14, of the laws of 2011:
   21    Medical flexible spending account ... 500,000 ......... (re. $500,000)
   22    Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
   23    Management training ... 1,018,000 ................... (re. $1,015,000)
   24    Uniform allowance ... 245,000 ......................... (re. $170,000)
   25    Tuition reimbursement ... 250,000 ..................... (re. $165,000)
   26    M/C share of negotiated programs ... 570,000 .......... (re. $552,000)
   27  By chapter 50, section 1, of the laws of 2010:
   28    A portion of these funds may be suballocated to other state agencies:
   29    For services and expenses related to funding for training of employees
   30      in  information  technology (IT) in the professional, scientific and
   31      technical services unit (PS&T) pursuant to a  memorandum  of  under-
   32      standing between the state and PS&T. The state will increase funding
   33      available  for  such  training  by  $200,000,  up  to  a  maximum of
   34      $1,000,000, at each increment of an additional 100 full-time employ-
   35      ees (FTEs) hired prior to December 31, 2011, to perform IT work that
   36      had been performed by contractors.
   37    Supplies and materials ... 90,000 ...................... (re. $90,000)
   38    Travel ... 10,000 ...................................... (re. $10,000)
   39    Contractual services ... 900,000 ...................... (re. $900,000)
   40    For services and expenses to implement written agreements  determining
   41      the terms and conditions of employment between the state and employ-
   42      ee organizations representing negotiating units established pursuant
   43      to  article 14 of civil service law in accordance with the following
   44      schedule:
   45    District Council-37
                                          738                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                          [COLLECTIVE BARGAINING AGREEMENTS]
                              LABOR MANAGEMENT COMMITTEES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    Employee development and training ... 60,000 ............ (re. $3,000)
    2    Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
    3    Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
    4    Disciplinary panel administration ... 1,000 ............. (re. $1,000)
    5  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    6      section 1, of the laws of 2010:
    7    A portion of these funds may be suballocated to other state agencies:
    8    District Council-37
    9    Employee development and training ... 60,000 ............ (re. $4,000)
   10    Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
   11    Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
   12    Disciplinary panel administration ... 1,000 ............. (re. $1,000)
   13  By  chapter  69,  section 25, of the laws of 2009, as amended by chapter
   14      50, section 1, of the laws of 2010:
   15    A portion of these funds may be suballocated to other state agencies:
   16    Contract Administration ... 25,000 ..................... (re. $24,000)
   17  By chapter 70, section 23, of the laws of 2009, as  amended  by  chapter
   18      50, section 1, of the laws of 2010:
   19    A portion of these funds may be suballocated to other state agencies:
   20    Contract administration ... 50,000 ..................... (re. $50,000)
   21  By  chapter  214, section 17, of the laws of 2009, as amended by chapter
   22      50, section 1, of the laws of 2010:
   23    A portion of these funds may be suballocated to other state agencies:
   24    Labor Management Committees ... 3,142,000 ........... (re. $1,400,000)
   25    Employee assistance program ... 400,000 ............... (re. $153,000)
   26    Joint committee on health benefits ... 294,000 ......... (re. $53,000)
   27    Contract administration ... 200,000 .................... (re. $44,000)
   28    General Fund
   29    State Purposes Account
   30  By chapter 49, section 12, of the laws of 2008, as  amended  by  chapter
   31      50, section 1, of the laws of 2010:
   32    A portion of these funds may be suballocated to other state agencies:
   33    Employee development and training ... 120,000 .......... (re. $17,000)
   34    Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
   35    Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
   36    Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
   37  By  chapter  113, section 16, of the laws of 2008, as amended by chapter
   38      50, section 1, of the laws of 2010:
   39    A portion of these funds may be suballocated to other state agencies:
                                          739                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                          [COLLECTIVE BARGAINING AGREEMENTS]
                              LABOR MANAGEMENT COMMITTEES
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For services and expenses to carry out the  provisions  of  this  act,
    2      including,  but not limited to: adjustments to compensation, funding
    3      for professional development, safety and health, employee assistance
    4      programs, the employment committee, the affirmative action committee
    5      and  the technology committee, the tripartite redeployment committee
    6      and the campus grants committee and  for  family  benefit  programs,
    7      including but not limited to the employer's share of dependent care,
    8      for  employees of the state university of New York in the collective
    9      negotiating unit designated as the professional services negotiating
   10      unit ... 11,800,000 .................................. (re. $31,000)
   11    For the joint committee on health benefits ...........................
   12      700,000 ............................................. (re. $200,000)
                                          740                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                            NATIONAL AND COMMUNITY SERVICE
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................         333,500                 0
    4    Special Revenue Funds - Federal ....      30,000,000       105,227,000
    5                                        ----------------  ----------------
    6      All Funds ........................      30,333,500       105,227,000
    7                                        ================  ================
    8                                  SCHEDULE
    9  OPERATIONS PROGRAM .......................................... 30,333,500
   10                                                            --------------
   11    General Fund
   12    State Purposes Account
   13  For  services  and  expenses  of the state's
   14    share  of  administrative  costs  of   the
   15    national  and  community service trust act
   16    program.
   17  Notwithstanding any other provision  of  law
   18    to  the  contrary, the OGS Interchange and
   19    Transfer Authority and the IT  Interchange
   20    and  Transfer  Authority as defined in the
   21    2013-14 state fiscal year state operations
   22    appropriation  for  the  budget   division
   23    program of the division of the budget, are
   24    deemed  fully  incorporated  herein  and a
   25    part of this  appropriation  as  if  fully
   26    stated.
   27                              PERSONAL SERVICE
   28  Personal service--regular ........................ 321,200
   29  Holiday/overtime compensation ...................... 4,400
   30                                              --------------
   31    Amount available for personal service .......... 325,600
   32                                              --------------
   33                             NONPERSONAL SERVICE
   34  Supplies and materials ............................. 1,800
   35  Contractual services ............................... 6,100
   36                                              --------------
   37    Amount available for nonpersonal service ......... 7,900
   38                                              --------------
   39      Program account subtotal ..................... 333,500
   40                                              --------------
                                          741                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                            NATIONAL AND COMMUNITY SERVICE
                              STATE OPERATIONS   2013-14
    1    Special Revenue Funds - Federal
    2    Federal Operating Grants Fund
    3    National and Community Service Trust Act Account
    4  For  services  and  expenses  related to the
    5    national and community service trust  act,
    6    including  suballocation  to various agen-
    7    cies that administer  or  receive  funding
    8    from this grant.
    9  Personal service ............................... 1,000,000
   10  Nonpersonal service ........................... 29,000,000
   11                                              --------------
   12      Program account subtotal .................. 30,000,000
   13                                              --------------
                                          742                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                            NATIONAL AND COMMUNITY SERVICE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1  OPERATIONS PROGRAM
    2    Special Revenue Funds - Federal
    3    Federal Operating Grants Fund
    4    National and Community Service Trust Act Account
    5  By chapter 50, section 1, of the laws of 2012:
    6    For  services  and  expenses  related  to  the  national and community
    7      service trust act, including suballocation to various agencies  that
    8      administer or receive funding from this grant.
    9    Notwithstanding  any  other  provision of law to the contrary, the OGS
   10      Interchange and Transfer Authority, the IT Interchange and  Transfer
   11      Authority, and the Call Center Interchange and Transfer Authority as
   12      defined  in the 2012-13 state fiscal year state operations appropri-
   13      ation for the budget division program of the division of the budget,
   14      are deemed fully incorporated herein and a part  of  this  appropri-
   15      ation as if fully stated.
   16    Personal service ... 1,000,000 ...................... (re. $1,000,000)
   17    Nonpersonal service ... 29,000,000 ................. (re. $28,767,000)
   18  By chapter 50, section 1, of the laws of 2011:
   19    For  services  and  expenses  related  to  the  national and community
   20      service trust act, including suballocation to various agencies  that
   21      administer or receive funding from this grant.
   22    Personal service ... 1,000,000 ........................ (re. $285,000)
   23    Nonpersonal service ... 29,000,000 ................. (re. $14,172,000)
   24  By chapter 53, section 1, of the laws of 2010:
   25    For  services  and  expenses  related  to  the  national and community
   26      service trust act, including suballocation to various agencies  that
   27      administer or receive funding from this grant ......................
   28      30,000,000 ....................................... (re. $29,527,000)
   29    For  additional  services  and  expenses  related  to the national and
   30      community service trust act in accordance with the  requirements  of
   31      the  American  recovery  and  reinvestment  act  of 2009 (Public Law
   32      111-5), which may include suballocation to agencies that  administer
   33      or  receive funding from this grant. Funds appropriated herein shall
   34      be subject to all applicable reporting and  accountability  require-
   35      ments contained in such act ... 6,000,000 ......... (re. $5,048,000)
   36  By chapter 53, section 1, of the laws of 2009:
   37    For  services  and  expenses  related  to  the  national and community
   38      service trust act, including suballocation to various agencies  that
   39      administer or receive funding from this grant ......................
   40      30,000,000 ....................................... (re. $10,960,000)
   41  By chapter 53, section 1, of the laws of 2008:
   42    For  services  and  expenses  related  to  the  national and community
   43      service trust act, including suballocation to various agencies  that
                                          743                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                            NATIONAL AND COMMUNITY SERVICE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1      administer or receive funding from this grant ......................
    2      30,000,000 ....................................... (re. $15,468,000)
                                          744                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                        NEW YORK POWER AUTHORITY ASSET TRANSFER
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................     318,000,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................     318,000,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  For  deposit  to  the appropriate account or
   13    accounts of the New York  power  authority
   14    pursuant  to  a  plan submitted by the New
   15    York power authority and approved  by  the
   16    director  of  the  budget. Notwithstanding
   17    section 40 of the state finance law,  this
   18    appropriation  shall remain in place until
   19    a subsequent appropriation is made  avail-
   20    able.  The  sum  of $103,000,000 is hereby
   21    appropriated to the New York power author-
   22    ity for deposit to the appropriate account
   23    or accounts. Such appropriation shall only
   24    be made available  upon  certification  of
   25    the director of the budget, at the request
   26    of  the  New York power authority when and
   27    to the extent that the authority certifies
   28    to the director that the monies  available
   29    to  the  authority  are  not sufficient to
   30    meet  the  authority's  obligations   with
   31    respect  to  its debt service or operating
   32    or capital programs ........................ 103,000,000
   33  For deposit to the  appropriate  account  or
   34    accounts  of  the New York power authority
   35    pursuant to a plan submitted  by  the  New
   36    York  power  authority and approved by the
   37    director of  the  budget.  Notwithstanding
   38    section  40 of the state finance law, this
   39    appropriation shall remain in place  until
   40    a  subsequent appropriation is made avail-
   41    able. The sum of  $215,000,000  is  hereby
   42    appropriated to the New York power author-
   43    ity for deposit to the appropriate account
   44    or accounts. Such appropriation shall only
                                          745                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                        NEW YORK POWER AUTHORITY ASSET TRANSFER
                              STATE OPERATIONS   2013-14
    1    be  made  available  upon certification of
    2    the director of the budget, at the request
    3    of the New York power authority  when  and
    4    to the extent that the authority certifies
    5    to  the  director  that  such  monies  are
    6    necessary to comply with  the  authority's
    7    expenses   related  to  the  transfer  and
    8    disposal of nuclear spent fuel as required
    9    by federal or state statute ................ 215,000,000
   10                                              --------------
                                          746                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                               NEW YORK WORKS TASK FORCE
                              STATE OPERATIONS   2013-14
    1  For payment according to the following schedule:
    2                                          APPROPRIATIONS  REAPPROPRIATIONS
    3    General Fund .......................       1,000,000                 0
    4                                        ----------------  ----------------
    5      All Funds ........................       1,000,000                 0
    6                                        ================  ================
    7                                  SCHEDULE
    8  NEW YORK WORKS PROGRAM ....................................... 1,000,000
    9                                                            --------------
   10    General Fund
   11    State Purposes Account
   12  For  services  and  expenses associated with
   13    the New York Works Task  Force,  including
   14    but  not  limited  to the development of a
   15    coordinated  capital  infrastructure  plan
   16    among   state  agencies  and  authorities.
   17    Notwithstanding  any  other   inconsistent
   18    provision  of law, all or a portion of the
   19    funds appropriated hereby may be  suballo-
   20    cated  or  transferred  to any department,
   21    agency, or public authority.
   22                              PERSONAL SERVICE
   23  Personal service-regular ......................... 450,000
   24  Temporary service ................................. 10,000
   25  Holiday/overtime compensation ..................... 40,000
   26                                              --------------
   27    Amount available for personal service .......... 500,000
   28                                              --------------
   29                             NONPERSONAL SERVICE
   30  Supplies and materials ........................... 150,000
   31  Travel ........................................... 150,000
   32  Contractual services ............................. 150,000
   33  Equipment ......................................... 50,000
   34                                              --------------
   35    Amount available for nonpersonal service ....... 500,000
   36                                              --------------
                                          747                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                        PUBLIC SECURITY AND EMERGENCY RESPONSE
                              STATE OPERATIONS   2013-14
    1  For services and expenses to prevent, deter, or respond to
    2    acts of terrorism, disasters, or other emergencies. This
    3    amount is appropriated from monies available in any fund
    4    of  the  state,  including monies received from external
    5    sources. This appropriation is  available  for  payments
    6    for  state  operations,  aid  to  localities, or capital
    7    purposes and may be suballocated, transferred, or  allo-
    8    cated  to  any  state  department,  division, agency, or
    9    authority pursuant to a certificate issued by the direc-
   10    tor of the budget. Notwithstanding any provision of  law
   11    to  the  contrary,  the  state  comptroller shall credit
   12    these appropriations with federal grants received pursu-
   13    ant to the federal  community  development  block  grant
   14    program  or any other federal program providing disaster
   15    aid, in recognition that the state was required to  make
   16    payments  for  eligible  projects  and/or  activities in
   17    advance of the availability of federal reimbursement ..... 200,000,000
   18  For services and expenses to recover from  the  impact  of
   19    storm Sandy and to mitigate the impact of future natural
   20    or  man-made disasters. This amount is appropriated from
   21    monies available in any special revenue federal fund  of
   22    the  state,  and  may  be  used to implement storm Sandy
   23    recovery  or  disaster   mitigation   and   preparedness
   24    programs  authorized by the state or federal government,
   25    including making payments to local  governments,  public
   26    authorities,  not-for-profit  corporations,  businesses,
   27    and individuals. This appropriation may be  suballocated
   28    or  transferred to any state department, division, agen-
   29    cy, or authority pursuant to a certificate issued by the
   30    director of the budget ................................. 8,000,000,000
   31                                                            --------------
                                          748                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                        PUBLIC SECURITY AND EMERGENCY RESPONSE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    All Funds
    2  The appropriation made by chapter 50, section 1, of the laws of 2012, is
    3      hereby amended and reappropriated to read:
    4    For  services  and  expenses  to prevent, deter, or respond to acts of
    5      terrorism, disasters, or other emergencies. This amount is appropri-
    6      ated from monies available in  any  fund  of  the  state,  including
    7      monies  received from external sources. This appropriation is avail-
    8      able for payments for state operations, aid to localities, or  capi-
    9      tal  purposes  and may be suballocated, transferred, or allocated to
   10      any state department, division, agency, or authority pursuant  to  a
   11      certificate  issued  by  the director of the budget. NOTWITHSTANDING
   12      ANY PROVISION OF LAW TO THE CONTRARY, THE  STATE  COMPTROLLER  SHALL
   13      CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO
   14      THE  FEDERAL  COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER
   15      FEDERAL PROGRAM PROVIDING DISASTER  AID,  IN  RECOGNITION  THAT  THE
   16      STATE  WAS  REQUIRED  TO  MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR
   17      ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF  FEDERAL  REIMBURSEMENT
   18      ... 200,000,000 ................................. (re. $200,000,000)
   19  By chapter 50, section 1, of the laws of 2011:
   20    For  payments  related  to  security  measures implemented to prevent,
   21      deter, or respond to acts of  domestic  terrorism.  This  amount  is
   22      appropriated from moneys available in the general, special revenue -
   23      federal  or other funds of the state, including moneys received from
   24      external sources, for payments for state operations or aid to local-
   25      ities purposes and for transfer, suballocation, or allocation to all
   26      state departments, agencies and public  authorities  pursuant  to  a
   27      certificate  of  approval  issued  by the director of the budget ...
   28      45,000,000 ....................................... (re. $13,862,000)
   29    For payments related to  security  measures  implemented  to  prevent,
   30      deter  or  respond  to  acts  of  domestic terrorism. This amount is
   31      appropriated from moneys available  in  special  revenue  -  federal
   32      funds  for  payments  for  state  operations  or  aid  to localities
   33      purposes and for transfer, suballocation, or allocation to all state
   34      departments, agencies and public authorities pursuant to  a  certif-
   35      icate  of  approval  issued  by  the  director  of  the budget. Such
   36      payments shall be disbursed in compliance with all applicable feder-
   37      al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
   38    For payments related to security measures implemented in  response  to
   39      heightened  security  threat alerts or domestic terrorism incidents.
   40      This amount is appropriated from moneys available  in  the  general,
   41      special  revenue  -  federal  or other funds of the state, including
   42      moneys received from external sources, for payments for state  oper-
   43      ations  or  aid  to  localities  purposes and for transfer, suballo-
   44      cation, or allocation to all state departments, agencies and  public
   45      authorities  pursuant  to  a  certificate  of approval issued by the
   46      director of the budget ... 65,000,000 ............ (re. $65,000,000)
   47  By chapter 50, section 1, of the laws of 2010:
                                          749                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                        PUBLIC SECURITY AND EMERGENCY RESPONSE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For payments related to  security  measures  implemented  to  prevent,
    2      deter  or  respond  to  acts  of  domestic terrorism. This amount is
    3      appropriated from moneys available in the general, special revenue -
    4      federal or other funds of the state, including moneys received  from
    5      external  sources,  for payments for such purposes and for transfer,
    6      suballocation, or allocation to all state departments, agencies  and
    7      public  authorities, pursuant to a certificate of approval issued by
    8      the director of the budget ... 50,000,000 ......... (re. $9,602,000)
    9    For payments related to security measures implemented in  response  to
   10      heightened  security  threat alerts or domestic terrorism incidents.
   11      This amount is appropriated from moneys available  in  the  general,
   12      special  revenue  -  federal  or other funds of the state, including
   13      moneys  received  from  external  sources,  for  payments  for  such
   14      purposes and for transfer, suballocation, or allocation to all state
   15      departments,  agencies  and public authorities pursuant to a certif-
   16      icate of approval issued by the director of the budget .............
   17      65,000,000 ....................................... (re. $65,000,000)
   18  By chapter 50, section 1, of the laws of 2009:
   19    For payments related to  security  measures  implemented  to  prevent,
   20      deter  or  respond  to  acts  of  domestic terrorism. This amount is
   21      appropriated from moneys available in the general, special revenue -
   22      federal or other funds of the state, including moneys received  from
   23      external  sources,  for payments for such purposes and for transfer,
   24      suballocation, or allocation to all state departments, agencies  and
   25      public  authorities, pursuant to a certificate of approval issued by
   26      the director of the budget ... 61,347,000 ........ (re. $19,185,000)
   27    For payments related to  security  measures  implemented  to  prevent,
   28      deter  or  respond  to  acts  of  domestic terrorism. This amount is
   29      appropriated from moneys available  in  special  revenue  -  federal
   30      funds  for  payments  for  such  purposes and for transfer, suballo-
   31      cation, or allocation to all state departments, agencies and  public
   32      authorities  pursuant  to  a  certificate  of approval issued by the
   33      director of the budget. Such payments shall be disbursed in  compli-
   34      ance with all applicable federal statutes and regulations ..........
   35      50,000,000 ....................................... (re. $47,450,000)
   36  By chapter 50, section 1, of the laws of 2009:
   37    For  payments  related to security measures implemented in response to
   38      heightened security threat alerts or domestic  terrorism  incidents.
   39      This  amount  is  appropriated from moneys available in the general,
   40      special revenue - federal or other funds  of  the  state,  including
   41      moneys  received  from  external  sources,  for  payments  for  such
   42      purposes and for transfer, suballocation, or allocation to all state
   43      departments, agencies and public authorities pursuant to  a  certif-
   44      icate of approval issued by the director of the budget .............
   45      65,000,000 ....................................... (re. $10,587,000)
   46  By chapter 50, section 1, of the laws of 2008:
                                          750                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                        PUBLIC SECURITY AND EMERGENCY RESPONSE
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1    For  payments  related  to  security  measures implemented to prevent,
    2      deter or respond to acts  of  domestic  terrorism.  This  amount  is
    3      appropriated from moneys available in the general, special revenue -
    4      federal  or other funds of the state, including moneys received from
    5      external sources, for payments for such purposes and for transfer to
    6      all  state departments, agencies and public authorities, pursuant to
    7      a certificate of approval issued by the director of the  budget  ...
    8      72,873,000 ....................................... (re. $18,378,000)
    9    Special Revenue Funds - Other
   10    Miscellaneous Special Revenue Fund
   11    Airport Security Account
   12  By chapter 50, section 1, of the laws of 2011:
   13    For  payments  related  to airport, bridge, transit and transportation
   14      security measures implemented at the request of the  port  authority
   15      of New York and New Jersey, the metropolitan transportation authori-
   16      ty  or other public authorities to prevent, deter or respond to acts
   17      of domestic terrorism.  This  amount  is  appropriated  from  moneys
   18      available in the miscellaneous special revenue fund, airport securi-
   19      ty  account, for payments for such purposes and for transfer, subal-
   20      location, or allocation  to  all  state  departments,  agencies  and
   21      public  authorities  pursuant to a certificate of approval issued by
   22      the director of the budget ... 9,000,000 .......... (re. $9,000,000)
                                          751                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                                 RACING REFORM PROGRAM
                     STATE OPERATIONS - REAPPROPRIATIONS   2013-14
    1                                          APPROPRIATIONS  REAPPROPRIATIONS
    2    General Fund .......................               0         2,000,000
    3                                        ----------------  ----------------
    4      All Funds ........................               0         2,000,000
    5                                        ================  ================
    6  RACING REFORM PROGRAM
    7    General Fund
    8    State Purposes Account
    9  By chapter 55, section 1, of the laws of 2008:
   10    For services and expenses associated with the enactment of chapter 354
   11      of the laws of 2005 and chapter 18 of the laws of 2008 including but
   12      not  limited to costs and expenses incurred by the non-profit racing
   13      association oversight board and the franchise oversight board.
   14    Contractual services ... 1,000,000 .................. (re. $1,000,000)
   15  By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
   16      section 1, of the laws of 2008:
   17    For services and expenses associated with the enactment of chapter 354
   18      of the laws of 2005 and chapter 18 of the laws of 2008 including but
   19      not limited to costs and expenses incurred by the non-profit  racing
   20      association oversight board or services and expenses associated with
   21      the  operation  and administration of an ad-hoc committee as author-
   22      ized within section 208 of  the  racing,  pari-mutuel  wagering  and
   23      breeding  law  or  services  and  expenses incurred by the franchise
   24      oversight board.
   25    Contractual services ... 1,000,000 .................. (re. $1,000,000)
                                          752                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                        RESERVE FOR FEDERAL AUDIT DISALLOWANCES
                              STATE OPERATIONS   2013-14
    1    General Fund
    2    State Purposes Account
    3  For  transfer  by  the director of the budget to the local
    4    assistance account of the general fund or to  the  state
    5    purposes  account  of  the  general  fund  to supplement
    6    appropriations for services and expenses  of  any  state
    7    department  or agency to provide such agency with spend-
    8    ing authority necessary to replace  anticipated  revenue
    9    denied such agency and department as a result of federal
   10    audit disallowances which reduce available grant awards .. 200,000,000
   11                                                            ==============
                                          753                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                       SPECIAL EMERGENCY APPROPRIATION   2013-14
    1  The  sum of $100,000,000 is hereby appropriated solely for
    2    transfer by the governor to the general, special  reven-
    3    ue,  capital projects, proprietary or fiduciary funds to
    4    meet unanticipated emergencies pursuant to section 53 of
    5    the state finance law .................................... 100,000,000
    6                                                            ==============
                                          754                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                   SPECIAL FEDERAL EMERGENCY APPROPRIATION   2013-14
    1  The  sum  of  $1,000,000,000 is hereby appropriated solely
    2    for transfer by the governor  to  funds  established  to
    3    account  for  revenues  from  the  federal government in
    4    order to meet unanticipated  or  emergency  expenditures
    5    pursuant  to  section  53  of  the state finance law. In
    6    addition, to the extent necessary to spend monies avail-
    7    able to recover from  Storm  Sandy,  funds  appropriated
    8    herein  may  be suballocated, subject to the approval of
    9    the director of the budget,  to  any  state  department,
   10    agency  or  public  authority. Funds appropriated herein
   11    shall  be  subject  to  all  applicable  reporting   and
   12    accountability requirements contained in the act ....... 1,000,000,000
   13                                                            ==============
                                          755                        12550-02-3
                  MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
                             WORKERS' COMPENSATION RESERVE
                              STATE OPERATIONS   2013-14
    1                                          APPROPRIATIONS  REAPPROPRIATIONS
    2    General Fund .......................      14,400,000                 0
    3                                        ----------------  ----------------
    4      All Funds ........................      14,400,000                 0
    5                                        ================  ================
    6    General Fund
    7    State Purposes Account
    8  For  payments  to the state insurance fund for the purpose
    9    of  making  workers'  compensation  payments  to   state
   10    employee  claimants  as required to fulfill terms of the
   11    agreement between the New York state department of civil
   12    service and the state insurance fund ...................... 14,400,000
   13                                                            ==============
                                         756                         12550-02-3
                                   TABLE OF CONTENTS
                                                                           Page
       SECTION 1 - STATE AGENCIES ........................................... 1
         ADIRONDACK PARK AGENCY ............................................. 3
         AGING, OFFICE FOR THE .............................................. 6
         AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 10
         ALCOHOLIC BEVERAGE CONTROL ........................................ 36
         ARTS, COUNCIL ON THE .............................................. 39
         AUDIT AND CONTROL, DEPARTMENT OF .................................. 42
         BUDGET, DIVISION OF THE ........................................... 54
         CITY UNIVERSITY OF NEW YORK ....................................... 61
         CIVIL SERVICE, DEPARTMENT OF ...................................... 66
         CORRECTION, COMMISSION OF ......................................... 74
         CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 75
         CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 92
         DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 106
         ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 108
         EDUCATION DEPARTMENT ............................................. 116
         ELECTIONS, STATE BOARD OF ........................................ 152
         EMPLOYEE RELATIONS, OFFICE OF .................................... 155
         ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 159
         ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160
         EXECUTIVE CHAMBER ................................................ 214
           LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 216
         FAMILY ASSISTANCE, DEPARTMENT OF
           CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 217
           TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 272
         FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 297
                                         757                         12550-02-3
                                   TABLE OF CONTENTS
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         FINANCIAL SERVICES, DEPARTMENT OF ................................ 298
         GAMING COMMISSION, NEW YORK STATE ................................ 314
         GENERAL SERVICES, OFFICE OF ...................................... 321
         HEALTH, DEPARTMENT OF ............................................ 335
           MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 417
         HIGHER EDUCATION SERVICES CORPORATION ............................ 420
         HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 423
         HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 434
           MORTGAGE AGENCY, STATE OF NEW YORK ............................. 449
         HUMAN RIGHTS, DIVISION OF ........................................ 451
         INDIGENT LEGAL SERVICES, OFFICE OF ............................... 454
         INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 455
         INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 462
         INTEREST ON LAWYER ACCOUNT ....................................... 464
         JUDICIAL CONDUCT, COMMISSION ON .................................. 465
         JUDICIAL NOMINATION, COMMISSION ON ............................... 466
         JUDICIAL SCREENING COMMITTEES .................................... 467
         JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
           NEEDS .......................................................... 468
         LABOR, DEPARTMENT OF ............................................. 475
         LAW, DEPARTMENT OF ............................................... 499
         MENTAL HYGIENE, DEPARTMENT OF .................................... 510
           ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 512
           MENTAL HEALTH, OFFICE OF ....................................... 522
           PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 549
         MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 571
         MOTOR VEHICLES, DEPARTMENT OF .................................... 578
                                         758                         12550-02-3
                                   TABLE OF CONTENTS
                                                                           Page
         OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 586
         PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 588
         PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 605
         PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 608
         PUBLIC ETHICS, JOINT COMMISSION ON ............................... 610
         PUBLIC SERVICE, DEPARTMENT OF .................................... 611
         QUALITY  OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI-
           TIES, COMMISSION ON ............................................ 616
         STATE, DEPARTMENT OF ............................................. 629
         STATE POLICE, DIVISION OF ........................................ 642
         STATE UNIVERSITY OF NEW YORK ..................................... 651
         STATEWIDE FINANCIAL SYSTEM ....................................... 671
         TAXATION AND FINANCE, DEPARTMENT OF .............................. 672
           TAX APPEALS, DIVISION OF ....................................... 686
         THRUWAY AUTHORITY ................................................ 687
         TRANSPORTATION, DEPARTMENT OF .................................... 688
         VETERANS' AFFAIRS, DIVISION OF ................................... 706
         VICTIM SERVICES, OFFICE OF ....................................... 709
         WORKERS' COMPENSATION BOARD ...................................... 714
         MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
           DEFERRED COMPENSATION BOARD .................................... 717
           GENERAL STATE CHARGES .......................................... 719
           GREEN THUMB PROGRAM ............................................ 724
           GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 725
           HEALTH INSURANCE CONTINGENCY RESERVE ........................... 726
           HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 727
           HIGHER EDUCATION ............................................... 728
                                         759                         12550-02-3
                                   TABLE OF CONTENTS
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           HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 729
           INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 730
           LABOR MANAGEMENT COMMITTEES .................................... 732
           NATIONAL AND COMMUNITY SERVICE ................................. 740
           NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 744
           NEW YORK WORKS TASK FORCE ...................................... 746
           PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 747
           RACING REFORM PROGRAM .......................................... 751
           RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 752
           SPECIAL EMERGENCY APPROPRIATION ................................ 753
           SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 754
           WORKERS' COMPENSATION RESERVE .................................. 755